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10-Q Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000887343-17-000102
Period End Date 20170331
Filing Date 20170505
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance colb-20170331.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Securities available-for-sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $2.35B USD Point-in-time
Securities available-for-sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $2.30B USD Point-in-time
Less: unearned income on loans LoansAndLeasesReceivableDeferredIncome $33.72M USD Point-in-time
Less: unearned income on loans LoansAndLeasesReceivableDeferredIncome $32.21M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $169.70M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $193.04M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $31.20M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $13.12M USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $188.93M USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $182.82M USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 58.33M shares Point-in-time
Securities available for sale at fair value (amortized cost of $2,349,149 and $2,299,037, respectively) AvailableForSaleSecurities $2.33B USD Point-in-time
Securities available for sale at fair value (amortized cost of $2,349,149 and $2,299,037, respectively) AvailableForSaleSecurities $2.28B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 58.04M shares Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.24M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.60M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.85M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $3.25M USD Point-in-time
Loans, net of unearned income of ($32,212) and ($33,718), respectively LoansAndLeasesReceivableNetOfDeferredIncome $6.23B USD Point-in-time
Loans, net of unearned income of ($32,212) and ($33,718), respectively LoansAndLeasesReceivableNetOfDeferredIncome $6.21B USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $70.04M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $71.02M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $69.26M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $68.17M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $6.14B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $6.16B USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $5.95M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $3.54M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $6.57M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $3.24M USD Point-in-time
Interest receivable InterestReceivable $30.07M USD Point-in-time
Interest receivable InterestReceivable $31.34M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $148.54M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $150.34M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $13.74M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $12.43M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $4.52M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $6.00M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $21.99M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.28M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $17.63M USD Point-in-time
Other assets OtherAssets $256.98M USD Point-in-time
Other assets OtherAssets $255.44M USD Point-in-time
Total assets Assets $9.51B USD Point-in-time
Total assets Assets $9.53B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $3.94B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $3.96B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $4.13B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $4.11B USD Point-in-time
Total deposits Deposits $8.06B USD Point-in-time
Total deposits Deposits $8.09B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $6.49M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $15.48M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $46.91M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $80.82M USD Point-in-time
Other liabilities OtherLiabilities $100.70M USD Point-in-time
Other liabilities OtherLiabilities $111.86M USD Point-in-time
Total liabilities Liabilities $8.25B USD Point-in-time
Total liabilities Liabilities $8.26B USD Point-in-time
Commitments and contingent liabilities (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 10) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 9,000.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue $2.22M USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 58.33M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 58.04M shares Point-in-time
Common Stock (no par value) CommonStockValue $999.70M USD Point-in-time
Common Stock (no par value) CommonStockValue $995.84M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $271.96M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $288.25M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $12.34M USD Point-in-time
Total shareholders equity StockholdersEquity $1.26B USD Point-in-time
Total shareholders equity StockholdersEquity $1.25B USD Point-in-time
Total shareholders equity StockholdersEquity $1.28B USD Point-in-time
Total shareholders equity StockholdersEquity $1.24B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $9.53B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $9.51B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $74.12M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $70.32M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $10.99M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $8.02M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.80M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.69M USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $19.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $38.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $81.17M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $87.82M USD 1 Quarter
Deposits InterestExpenseDeposits $787.00K USD 1 Quarter
Deposits InterestExpenseDeposits $742.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $225.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $124.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $129.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $138.00K USD 1 Quarter
Total interest expense InterestExpense $1.00M USD 1 Quarter
Total interest expense InterestExpense $1.14M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $80.17M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $86.67M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.25M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.77M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $74.92M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $83.90M USD 1 Quarter
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $6.99M USD 1 Quarter
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $7.29M USD 1 Quarter
Card revenue Cardrevenue $5.72M USD 1 Quarter
Card revenue Cardrevenue $5.65M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $2.84M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $2.82M USD 1 Quarter
Loan revenue Loanrevenue $3.59M USD 1 Quarter
Loan revenue Loanrevenue $2.26M USD 1 Quarter
Merchant processing revenue FeesAndCommissionsOther $2.02M USD 1 Quarter
Merchant processing revenue FeesAndCommissionsOther $2.10M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.28M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.12M USD 1 Quarter
Investment securities gains GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Investment securities gains GainLossOnSaleOfSecuritiesNet $373.00K USD 1 Quarter
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-1.10M USD 1 Quarter
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-274.00K USD 1 Quarter
Other NoninterestIncomeOther $434.00K USD 1 Quarter
Other NoninterestIncomeOther $2.39M USD 1 Quarter
Total noninterest income NoninterestIncome $24.86M USD 1 Quarter
Total noninterest income NoninterestIncome $20.65M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $40.83M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $36.32M USD 1 Quarter
Occupancy OccupancyNet $7.19M USD 1 Quarter
Occupancy OccupancyNet $10.17M USD 1 Quarter
Merchant processing expense MerchantProcessing $1.03M USD 1 Quarter
Merchant processing expense MerchantProcessing $1.05M USD 1 Quarter
Advertising and promotion AdvertisingExpense $842.00K USD 1 Quarter
Advertising and promotion AdvertisingExpense $817.00K USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $4.21M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $4.15M USD 1 Quarter
Legal and professional fees ProfessionalFees $1.32M USD 1 Quarter
Legal and professional fees ProfessionalFees $3.37M USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $1.29M USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $1.24M USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.14M USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $776.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $104.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $152.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.35M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.58M USD 1 Quarter
Other OtherNoninterestExpense $8.01M USD 1 Quarter
Other OtherNoninterestExpense $7.12M USD 1 Quarter
Total noninterest expense NoninterestExpense $68.99M USD 1 Quarter
Total noninterest expense NoninterestExpense $65.07M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $39.77M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $30.49M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $10.57M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $9.23M USD 1 Quarter
Net Income NetIncomeLoss $21.26M USD 1 Quarter
Net Income NetIncomeLoss $29.20M USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.50 USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.38 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.39M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.11M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.39M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.12M shares 1 Quarter
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $21.26M USD 1 Quarter
Net income NetIncomeLoss $29.20M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.25M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.77M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.18M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.36M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $10.80M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $6.07M USD 1 Quarter
Investment securities gains AvailableForSaleSecuritiesGrossRealizedGainLossNet $373.00K USD 1 Quarter
Investment securities gains AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD 1 Quarter
Net realized loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $-55.00K USD 1 Quarter
Net realized loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $-106.00K USD 1 Quarter
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-204.00K USD 1 Quarter
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-90.00K USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $19.17M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $31.30M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $20.00M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $33.90M USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.27M USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.43M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $-9.00K USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $-55.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $3.73M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $2.16M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.62M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.84M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.31M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $35.98M USD 1 Quarter
Loans originated and acquired, net of principal collected PaymentsForProceedsFromLoansAndLeases $21.94M USD 1 Quarter
Loans originated and acquired, net of principal collected PaymentsForProceedsFromLoansAndLeases $64.06M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $95.69M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $108.96M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $445.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $336.00K USD 1 Quarter
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $31.40M USD 1 Quarter
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $10.52M USD 1 Quarter
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $258.00K USD 1 Quarter
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $26.00K USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $38.88M USD 1 Quarter
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $55.37M USD 1 Quarter
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $52.42M USD 1 Quarter
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $6.89M USD 1 Quarter
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $1.91M USD 1 Quarter
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $31.04M USD 1 Quarter
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $13.00M USD 1 Quarter
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $1.33M USD 1 Quarter
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $1.27M USD 1 Quarter
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset $210.00K USD 1 Quarter
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset $611.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-63.52M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-68.24M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $29.43M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $158.12M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-33.91M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-25.86M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $165.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $785.00M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.15M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $598.00K USD 1 Quarter
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $776.00M USD 1 Quarter
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $227.00M USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $21.94M USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $12.79M USD 1 Quarter
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 1 Quarter
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $39.00K USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.04M USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $1.03M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-9.16M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $47.84M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $13.63M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-41.42M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $188.93M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $182.82M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $188.93M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $182.82M USD Point-in-time
Cash paid for interest InterestPaidNet $1.06M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.15M USD 1 Quarter
Cash paid for income tax IncomeTaxesPaid - USD 1 Quarter
Cash paid for income tax IncomeTaxesPaid $6.35M USD 1 Quarter
Loans transferred to other real estate owned TransferToOtherRealEstate $105.00K USD 1 Quarter
Loans transferred to other real estate owned TransferToOtherRealEstate - USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Cumulative Effect of New Accounting Principle in Period of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $67.00K USD Point-in-time
Balance, value StockholdersEquity $1.26B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.28B USD Point-in-time
Balance, value StockholdersEquity $1.24B USD Point-in-time
Net income NetIncomeLoss $21.26M USD 1 Quarter
Net income NetIncomeLoss $29.20M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $18.64M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.39M USD 1 Quarter
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.15M USD 1 Quarter
Issuance of common stock - restricted stock awards, net of cancelled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.36M USD 1 Quarter
Conversion of Stock, Amount Issued ConversionOfStockAmountIssued1 - USD 1 Quarter
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $2.04M USD 1 Quarter
Cash dividends paid on common stock DividendsCommonStockCash $21.94M USD 1 Quarter
Cash dividends paid on common stock DividendsCommonStockCash $12.79M USD 1 Quarter
Balance, value StockholdersEquity $1.26B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.28B USD Point-in-time
Balance, value StockholdersEquity $1.24B USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-10.69M USD 1 Quarter
Net income NetIncomeLoss $21.26M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-968.00K USD 1 Quarter
Net income NetIncomeLoss $29.20M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $135.00K USD 1 Quarter
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-2.62M USD 1 Quarter
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.70M USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-49.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-61.00K USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.77M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $238.00K USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.70M USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $18.53M USD 1 Quarter
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $4.60M USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $106.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $87.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-106.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.69M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.39M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $18.64M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $39.90M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $35.59M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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