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10-K Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 FY 2013
Filing Information
Form Type 10-K
Accession Number 0000914317-14-000320
Period End Date 20131231
Filing Date 20140314
Fiscal Year 2013
Fiscal Period FY
XBRL Instance pgc-20131231.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $6.73M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $6.53M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 12.20M shares Point-in-time
Federal funds sold FederalFundsSold $100.00K USD Point-in-time
Federal funds sold FederalFundsSold $101.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.33M shares Point-in-time
Interest-earning deposits InterestEarningDeposits $28.51M USD Point-in-time
Interest-earning deposits InterestEarningDeposits $112.39M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $35.15M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $119.23M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $43.05M USD Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $62.69M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $268.45M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $304.48M USD Point-in-time
FHLB and FRB Stock, at cost FhlbAndFrbStockAtCost $10.03M USD Point-in-time
FHLB and FRB Stock, at cost FhlbAndFrbStockAtCost $4.64M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleAtFairValue $6.46M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleAtFairValue $2.00M USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansHeldForSaleAtLowerOfCostOrFairValue $13.75M USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansHeldForSaleAtLowerOfCostOrFairValue - USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.13B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.57B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $14.28M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $15.37M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $12.73M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $13.22M USD Point-in-time
Net Loans LoansReceivableNet $1.12B USD Point-in-time
Net Loans LoansReceivableNet $1.56B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $28.99M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $30.03M USD Point-in-time
Other real estate owned OtherRealEstate $1.94M USD Point-in-time
Other real estate owned OtherRealEstate $3.50M USD Point-in-time
Accrued interest receivable InterestReceivable $4.09M USD Point-in-time
Accrued interest receivable InterestReceivable $3.86M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $31.09M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $31.88M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $9.48M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $9.76M USD Point-in-time
Other assets OtherAssets $15.83M USD Point-in-time
Other assets OtherAssets $21.48M USD Point-in-time
TOTAL ASSETS Assets $1.60B USD Point-in-time
TOTAL ASSETS Assets $1.67B USD Point-in-time
TOTAL ASSETS Assets $1.97B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $298.10M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $356.12M USD Point-in-time
Checking InterestBearingDomesticDepositChecking $388.34M USD Point-in-time
Checking InterestBearingDomesticDepositChecking $346.88M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $115.78M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $109.69M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $630.17M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $583.20M USD Point-in-time
Certificates of deposit $100,000 and over TimeDeposits100000OrMore $68.74M USD Point-in-time
Certificates of deposit $100,000 and over TimeDeposits100000OrMore $61.13M USD Point-in-time
Certificates of deposit less than $100,000 TimeDepositsLessThan100000 $109.83M USD Point-in-time
Certificates of deposit less than $100,000 TimeDepositsLessThan100000 $95.70M USD Point-in-time
Total deposits Deposits $1.52B USD Point-in-time
Total deposits Deposits $1.65B USD Point-in-time
Overnight Borrowings ShortTermBorrowings $54.90M USD Point-in-time
Overnight Borrowings ShortTermBorrowings - USD Point-in-time
Federal home loan bank advances FederalHomeLoanBankAdvances $-12.22M USD Point-in-time
Federal home loan bank advances FederalHomeLoanBankAdvances $-74.69M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $8.97M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $8.75M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $10.70M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $8.16M USD Point-in-time
TOTAL LIABILITIES Liabilities $1.80B USD Point-in-time
TOTAL LIABILITIES Liabilities $1.55B USD Point-in-time
Common stock (no par value; stated value, $0.83 per share; authorized 21,000,000 shares; issued shares, 12,196,695 at December 31, 2013 and 9,325,977 at December 31, 2012; outstanding shares, 11,788,517 at December 31, 2013 and 8,917,799 at December 31, 2012) CommonStockValue $10.15M USD Point-in-time
Common stock (no par value; stated value, $0.83 per share; authorized 21,000,000 shares; issued shares, 12,196,695 at December 31, 2013 and 9,325,977 at December 31, 2012; outstanding shares, 11,788,517 at December 31, 2013 and 8,917,799 at December 31, 2012) CommonStockValue $7.75M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $140.70M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $97.67M USD Point-in-time
Treasury stock at cost, 408,178 shares at December 31, 2013 and 2012 TreasuryStockValue $8.99M USD Point-in-time
Treasury stock at cost, 408,178 shares at December 31, 2013 and 2012 TreasuryStockValue $8.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $28.77M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $21.32M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $104.00K USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.97M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.30M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $23.00K USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $170.66M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $122.97M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $122.06M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $117.72M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $1.97B USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $1.67B USD Point-in-time
Income Statement 275 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $48.01M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $51.22M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $46.63M USD Annual
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $284.00K USD Annual
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $123.00K USD Annual
Loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $56.00K USD Annual
Taxable InterestIncomeSecuritiesTaxable $2.07M USD Annual
Taxable InterestIncomeSecuritiesTaxable $1.65M USD Annual
Taxable InterestIncomeSecuritiesTaxable - USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $187.00K USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $354.00K USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt - USD Annual
Taxable Taxable $5.38M USD Annual
Taxable Taxable $6.29M USD Annual
Taxable Taxable $4.61M USD Annual
Tax-exempt TaxExempt $793.00K USD Annual
Tax-exempt TaxExempt $518.00K USD Annual
Tax-exempt TaxExempt $639.00K USD Annual
Interest-earning deposits InterestIncomeDomesticDeposits $144.00K USD Annual
Interest-earning deposits InterestIncomeDomesticDeposits $98.00K USD Annual
Interest-earning deposits InterestIncomeDomesticDeposits $152.00K USD Annual
Total interest income TotalInterestIncome $56.05M USD Annual
Total interest income TotalInterestIncome $14.42M USD 1 Quarter
Total interest income TotalInterestIncome $14.10M USD 1 Quarter
Total interest income TotalInterestIncome $13.98M USD 1 Quarter
Total interest income TotalInterestIncome $14.21M USD 1 Quarter
Total interest income TotalInterestIncome $13.43M USD 1 Quarter
Total interest income TotalInterestIncome $14.26M USD 1 Quarter
Total interest income TotalInterestIncome $57.05M USD Annual
Total interest income TotalInterestIncome $56.09M USD Annual
Total interest income TotalInterestIncome $14.10M USD 1 Quarter
Total interest income TotalInterestIncome $13.46M USD 1 Quarter
Total interest income TotalInterestIncome $13.59M USD 1 Quarter
Total interest income TotalInterestIncome $15.74M USD 1 Quarter
Total interest income TotalInterestIncome $13.79M USD 1 Quarter
Total interest income TotalInterestIncome $14.10M USD 1 Quarter
Checking accounts InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits $1.04M USD Annual
Checking accounts InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits $379.00K USD Annual
Checking accounts InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits $323.00K USD Annual
Savings and money market accounts InterestExpenseSavingsDeposits $1.11M USD Annual
Savings and money market accounts InterestExpenseSavingsDeposits $1.09M USD Annual
Savings and money market accounts InterestExpenseSavingsDeposits $2.21M USD Annual
Certificates of deposit over $100,000 InterestExpenseTimeDeposits100000OrMore $791.00K USD Annual
Certificates of deposit over $100,000 InterestExpenseTimeDeposits100000OrMore $900.00K USD Annual
Certificates of deposit over $100,000 InterestExpenseTimeDeposits100000OrMore $1.06M USD Annual
Other certificates of deposit InterestExpenseTimeDepositsLessThan100000 $1.34M USD Annual
Other certificates of deposit InterestExpenseTimeDepositsLessThan100000 $1.03M USD Annual
Other certificates of deposit InterestExpenseTimeDepositsLessThan100000 $1.75M USD Annual
Overnight and short-term borrowings InterestExpenseShortTermBorrowings $19.00K USD Annual
Overnight and short-term borrowings InterestExpenseShortTermBorrowings $3.00K USD Annual
Overnight and short-term borrowings InterestExpenseShortTermBorrowings $39.00K USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $584.00K USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $509.00K USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $739.00K USD Annual
Capital lease obligation InterestOnCapitalLeaseObligation $421.00K USD Annual
Capital lease obligation InterestOnCapitalLeaseObligation $431.00K USD Annual
Capital lease obligation InterestOnCapitalLeaseObligation $319.00K USD Annual
Total interest expense InterestExpense $2.04M USD 1 Quarter
Total interest expense InterestExpense $1.05M USD 1 Quarter
Total interest expense InterestExpense $1.49M USD 1 Quarter
Total interest expense InterestExpense $4.69M USD Annual
Total interest expense InterestExpense $1.70M USD 1 Quarter
Total interest expense InterestExpense $1.21M USD 1 Quarter
Total interest expense InterestExpense $1.32M USD 1 Quarter
Total interest expense InterestExpense $1.00M USD 1 Quarter
Total interest expense InterestExpense $1.92M USD 1 Quarter
Total interest expense InterestExpense $7.14M USD Annual
Total interest expense InterestExpense $4.28M USD Annual
Total interest expense InterestExpense $1.20M USD 1 Quarter
Total interest expense InterestExpense $1.13M USD 1 Quarter
Total interest expense InterestExpense $1.01M USD 1 Quarter
Total interest expense InterestExpense $1.03M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.62M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.18M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.90M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $52.78M USD Annual
Net interest income before provision for loan losses InterestIncomeExpenseNet $51.40M USD Annual
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.22M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.89M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.45M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $14.53M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $11.89M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.85M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.43M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.76M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $13.37M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $48.91M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.53M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $750.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $850.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.42M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.25M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.28M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.32M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $750.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $43.13M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $41.66M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.35M USD Annual
Trust fees TrustDepartmentIncome $3.29M USD 1 Quarter
Trust fees TrustDepartmentIncome $3.63M USD 1 Quarter
Trust fees TrustDepartmentIncome $2.58M USD 1 Quarter
Trust fees TrustDepartmentIncome $2.72M USD 1 Quarter
Trust fees TrustDepartmentIncome $3.55M USD 1 Quarter
Trust fees TrustDepartmentIncome $3.26M USD 1 Quarter
Trust fees TrustDepartmentIncome $3.18M USD 1 Quarter
Trust fees TrustDepartmentIncome $2.93M USD 1 Quarter
Trust fees TrustDepartmentIncome $2.92M USD 1 Quarter
Trust fees TrustDepartmentIncome $13.84M USD Annual
Trust fees TrustDepartmentIncome $2.83M USD 1 Quarter
Trust fees TrustDepartmentIncome $3.37M USD 1 Quarter
Trust fees TrustDepartmentIncome $12.28M USD Annual
Trust fees TrustDepartmentIncome $10.69M USD Annual
Trust fees TrustDepartmentIncome $2.56M USD 1 Quarter
Service charges and fees ServiceChargesAndFees $2.80M USD Annual
Service charges and fees ServiceChargesAndFees $2.76M USD Annual
Service charges and fees ServiceChargesAndFees $2.91M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.10M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.06M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.43M USD Annual
Gain on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $1.33M USD Annual
Gain on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $1.20M USD Annual
Gain on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $502.00K USD Annual
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $522.00K USD Annual
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD Annual
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD Annual
Other income NoninterestIncomeOther $156.00K USD Annual
Other income NoninterestIncomeOther $169.00K USD Annual
Other income NoninterestIncomeOther $196.00K USD Annual
Securities gains, net GainLossOnInvestments $248.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $196.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $840.00K USD Annual
Securities gains, net GainLossOnInvestments $277.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $125.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $390.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $107.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $235.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $1.04M USD Annual
Securities gains, net GainLossOnInvestments $316.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $289.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $238.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $188.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $3.08M USD 1 Quarter
Securities gains, net GainLossOnInvestments $3.81M USD Annual
Total other income NoninterestIncome $21.30M USD Annual
Total other income NoninterestIncome $16.72M USD Annual
Total other income NoninterestIncome $20.59M USD Annual
Salaries and employee benefits LaborAndRelatedExpense $32.25M USD Annual
Salaries and employee benefits LaborAndRelatedExpense $23.23M USD Annual
Salaries and employee benefits LaborAndRelatedExpense $27.59M USD Annual
Premises and equipment PremisesAndEquipment $9.91M USD Annual
Premises and equipment PremisesAndEquipment $9.37M USD Annual
Premises and equipment PremisesAndEquipment $9.47M USD Annual
Other operating expenses OtherExpenses $13.02M USD Annual
Other operating expenses OtherExpenses $11.27M USD Annual
Other operating expenses OtherExpenses $11.80M USD Annual
Total operating expenses OperatingExpenses $11.08M USD 1 Quarter
Total operating expenses OperatingExpenses $11.04M USD 1 Quarter
Total operating expenses OperatingExpenses $14.16M USD 1 Quarter
Total operating expenses OperatingExpenses $11.70M USD 1 Quarter
Total operating expenses OperatingExpenses $11.55M USD 1 Quarter
Total operating expenses OperatingExpenses $14.08M USD 1 Quarter
Total operating expenses OperatingExpenses $11.24M USD 1 Quarter
Total operating expenses OperatingExpenses $44.40M USD Annual
Total operating expenses OperatingExpenses $11.99M USD 1 Quarter
Total operating expenses OperatingExpenses $48.33M USD Annual
Total operating expenses OperatingExpenses $14.65M USD 1 Quarter
Total operating expenses OperatingExpenses $13.55M USD 1 Quarter
Total operating expenses OperatingExpenses $12.29M USD 1 Quarter
Total operating expenses OperatingExpenses $10.57M USD 1 Quarter
Total operating expenses OperatingExpenses $55.18M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.89M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.15M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.24M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.67M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.03M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.57M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.47M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.10M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.53M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.37M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.10M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.76M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.03M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.79M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.98M USD Annual
Income tax expense IncomeTaxExpenseBenefit $-1.54M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.81M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.50M USD Annual
Income tax expense IncomeTaxExpenseBenefit $2.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.28M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.41M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.14M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $973.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.95M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.65M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.10M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.04M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.83M USD 1 Quarter
Net income NetIncomeLoss $2.17M USD 1 Quarter
Net income NetIncomeLoss $2.01M USD 1 Quarter
Net income NetIncomeLoss $5.33M USD 1 Quarter
Net income NetIncomeLoss $9.70M USD Annual
Net income NetIncomeLoss $2.14M USD 1 Quarter
Net income NetIncomeLoss $9.26M USD Annual
Net income NetIncomeLoss $2.83M USD 1 Quarter
Net income NetIncomeLoss $2.72M USD 1 Quarter
Net income NetIncomeLoss $2.53M USD 1 Quarter
Net income NetIncomeLoss $3.08M USD 1 Quarter
Net income NetIncomeLoss $12.17M USD Annual
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $1.06M USD 1 Quarter
Net income NetIncomeLoss $2.40M USD 1 Quarter
Net income NetIncomeLoss $2.89M USD 1 Quarter
Dividends on preferred stock and accretion DividendsPreferredStockStock $474.00K USD Annual
Dividends on preferred stock and accretion DividendsPreferredStockStock - USD Annual
Dividends on preferred stock and accretion DividendsPreferredStockStock $220.00K USD 1 Quarter
Dividends on preferred stock and accretion DividendsPreferredStockStock $219.00K USD 1 Quarter
Dividends on preferred stock and accretion DividendsPreferredStockStock $570.00K USD 1 Quarter
Dividends on preferred stock and accretion DividendsPreferredStockStock $219.00K USD 1 Quarter
Dividends on preferred stock and accretion DividendsPreferredStockStock $1.23M USD Annual
Dividends on preferred stock and accretion DividendsPreferredStockStock $474.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.40M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.06M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $9.26M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.96M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $5.11M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.61M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.31M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.72M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.89M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $9.22M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.57M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $10.94M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.95M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.83M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.01M USD 1 Quarter
Basic EarningsPerShareBasic $0.32 USD 1 Quarter
Basic EarningsPerShareBasic $0.30 USD 1 Quarter
Basic EarningsPerShareBasic $0.25 USD 1 Quarter
Basic EarningsPerShareBasic $0.58 USD 1 Quarter
Basic EarningsPerShareBasic $0.31 USD 1 Quarter
Basic EarningsPerShareBasic $0.18 USD 1 Quarter
Basic EarningsPerShareBasic $1.02 USD Annual
Basic EarningsPerShareBasic $0.22 USD 1 Quarter
Basic EarningsPerShareBasic $0.23 USD 1 Quarter
Basic EarningsPerShareBasic $0.33 USD 1 Quarter
Basic EarningsPerShareBasic $1.05 USD Annual
Basic EarningsPerShareBasic $0.26 USD 1 Quarter
Basic EarningsPerShareBasic $1.25 USD Annual
Basic EarningsPerShareBasic $0.22 USD 1 Quarter
Basic EarningsPerShareBasic $0.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.01 USD Annual
Diluted EarningsPerShareDiluted $1.25 USD Annual
Diluted EarningsPerShareDiluted $1.05 USD Annual
Diluted EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.18 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.22 USD 1 Quarter
Cash Flow Statement 217 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $2.17M USD 1 Quarter
Net Income NetIncomeLoss $2.01M USD 1 Quarter
Net Income NetIncomeLoss $5.33M USD 1 Quarter
Net Income NetIncomeLoss $9.70M USD Annual
Net Income NetIncomeLoss $2.14M USD 1 Quarter
Net Income NetIncomeLoss $9.26M USD Annual
Net Income NetIncomeLoss $2.83M USD 1 Quarter
Net Income NetIncomeLoss $2.72M USD 1 Quarter
Net Income NetIncomeLoss $2.53M USD 1 Quarter
Net Income NetIncomeLoss $3.08M USD 1 Quarter
Net Income NetIncomeLoss $12.17M USD Annual
Net Income NetIncomeLoss $1.96M USD 1 Quarter
Net Income NetIncomeLoss $1.06M USD 1 Quarter
Net Income NetIncomeLoss $2.40M USD 1 Quarter
Net Income NetIncomeLoss $2.89M USD 1 Quarter
Depreciation Depreciation $2.87M USD Annual
Depreciation Depreciation $2.95M USD Annual
Depreciation Depreciation $3.54M USD Annual
Amortization of premium and accretion of discount on securities, net AmortizationOfPremiumAndAccretionOfDiscountOnSecuritiesNet $2.26M USD Annual
Amortization of premium and accretion of discount on securities, net AmortizationOfPremiumAndAccretionOfDiscountOnSecuritiesNet $1.89M USD Annual
Amortization of premium and accretion of discount on securities, net AmortizationOfPremiumAndAccretionOfDiscountOnSecuritiesNet $3.02M USD Annual
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-590.00K USD Annual
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-258.00K USD Annual
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-549.00K USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.53M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $750.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $850.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.42M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.25M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.28M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.32M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $750.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Valuation allowance on other real estate owned RealEstateOwnedValuationAllowanceProvision $-145.00K USD Annual
Valuation allowance on other real estate owned RealEstateOwnedValuationAllowanceProvision $-1.01M USD Annual
Valuation allowance on other real estate owned RealEstateOwnedValuationAllowanceProvision $-865.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $319.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $336.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $362.00K USD Annual
Deferred tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $2.67M USD Annual
Deferred tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $933.00K USD Annual
Deferred tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $14.35M USD Annual
Reversal of valuation allowance-deferred tax assets ValuationAllowanceDeferredTaxAssetChangeInAmount - USD Annual
Reversal of valuation allowance-deferred tax assets ValuationAllowanceDeferredTaxAssetChangeInAmount $2.98M USD Annual
Reversal of valuation allowance-deferred tax assets ValuationAllowanceDeferredTaxAssetChangeInAmount - USD Annual
Gain on sale of securities, available for sale, net GainLossOnSaleOfSecuritiesNet $856.00K USD Annual
Gain on sale of securities, available for sale, net GainLossOnSaleOfSecuritiesNet $1.04M USD Annual
Gain on sale of securities, available for sale, net GainLossOnSaleOfSecuritiesNet $840.00K USD Annual
Gains on securities, held to maturity, net HeldToMaturitySecuritiesUnrecognizedHoldingGains - USD Annual
Gains on securities, held to maturity, net HeldToMaturitySecuritiesUnrecognizedHoldingGains $2.95M USD Annual
Gains on securities, held to maturity, net HeldToMaturitySecuritiesUnrecognizedHoldingGains - USD Annual
Proceeds from sales of loans ProceedsFromSaleOfLoansReceivable $83.77M USD Annual
Proceeds from sales of loans ProceedsFromSaleOfLoansReceivable $34.49M USD Annual
Proceeds from sales of loans ProceedsFromSaleOfLoansReceivable $85.08M USD Annual
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $86.20M USD Annual
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $36.83M USD Annual
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $79.29M USD Annual
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $1.33M USD Annual
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $1.20M USD Annual
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $502.00K USD Annual
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $522.00K USD Annual
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD Annual
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD Annual
(Gain)/loss on OREO sold GainsLossesOnSalesOfOtherRealEstate $85.00K USD Annual
(Gain)/loss on OREO sold GainsLossesOnSalesOfOtherRealEstate $-89.00K USD Annual
(Gain)/loss on OREO sold GainsLossesOnSalesOfOtherRealEstate $-203.00K USD Annual
Loss on disposal of premises and equipment GainLossOnDispositionOfAssets1 $-49.00K USD Annual
Loss on disposal of premises and equipment GainLossOnDispositionOfAssets1 $-19.00K USD Annual
Loss on disposal of premises and equipment GainLossOnDispositionOfAssets1 - USD Annual
Increase in cash surrender value of life insurance DecreaseIncreaseInCashSurrenderValueOfLifeInsuranceNet $794.00K USD Annual
Increase in cash surrender value of life insurance DecreaseIncreaseInCashSurrenderValueOfLifeInsuranceNet $907.00K USD Annual
Increase in cash surrender value of life insurance DecreaseIncreaseInCashSurrenderValueOfLifeInsuranceNet $796.00K USD Annual
Gain on life insurance proceeds GainOnLifeInsuranceProceeds - USD Annual
Gain on life insurance proceeds GainOnLifeInsuranceProceeds $403.00K USD Annual
Gain on life insurance proceeds GainOnLifeInsuranceProceeds - USD Annual
(Increase)/decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $222.00K USD Annual
(Increase)/decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-214.00K USD Annual
(Increase)/decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-153.00K USD Annual
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-5.64M USD Annual
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $14.15M USD Annual
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-2.37M USD Annual
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.31M USD Annual
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $178.00K USD Annual
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.34M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $22.46M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $32.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $17.85M USD Annual
Maturities of investment securities held to maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $39.09M USD Annual
Maturities of investment securities held to maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $45.46M USD Annual
Maturities of investment securities held to maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities - USD Annual
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $77.83M USD Annual
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $92.82M USD Annual
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $70.46M USD Annual
Calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $62.50M USD Annual
Calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $136.00K USD Annual
Calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD Annual
Calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $18.11M USD Annual
Calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $26.60M USD Annual
Calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $45.36M USD Annual
Sales of investment securities held to maturity ProceedsFromSaleOfHeldToMaturitySecurities - USD Annual
Sales of investment securities held to maturity ProceedsFromSaleOfHeldToMaturitySecurities $15.99M USD Annual
Sales of investment securities held to maturity ProceedsFromSaleOfHeldToMaturitySecurities - USD Annual
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $35.09M USD Annual
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $54.88M USD Annual
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $64.91M USD Annual
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $17.37M USD Annual
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD Annual
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $62.59M USD Annual
Purchase of securities available for sale, including FHLB and FRB stock PaymentsToAcquireAvailableForSaleSecurities $59.39M USD Annual
Purchase of securities available for sale, including FHLB and FRB stock PaymentsToAcquireAvailableForSaleSecurities $229.39M USD Annual
Purchase of securities available for sale, including FHLB and FRB stock PaymentsToAcquireAvailableForSaleSecurities $143.45M USD Annual
Proceeds from sales of loans held for sale at lower of cost or fair valie ProceedsFromSaleOfLoansHeldForSale - USD Annual
Proceeds from sales of loans held for sale at lower of cost or fair valie ProceedsFromSaleOfLoansHeldForSale - USD Annual
Proceeds from sales of loans held for sale at lower of cost or fair valie ProceedsFromSaleOfLoansHeldForSale $14.27M USD Annual
Purchase of loans PaymentsForProceedsFromLoansAndLeases - USD Annual
Purchase of loans PaymentsForProceedsFromLoansAndLeases - USD Annual
Purchase of loans PaymentsForProceedsFromLoansAndLeases $10.89M USD Annual
Net increase in loans IncreaseDecreaseInFinanceReceivables $116.24M USD Annual
Net increase in loans IncreaseDecreaseInFinanceReceivables $106.39M USD Annual
Net increase in loans IncreaseDecreaseInFinanceReceivables $445.52M USD Annual
Sales of other real estate ProceedsFromSaleOfOtherRealEstate $2.90M USD Annual
Sales of other real estate ProceedsFromSaleOfOtherRealEstate $3.75M USD Annual
Sales of other real estate ProceedsFromSaleOfOtherRealEstate $7.58M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.05M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.54M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $975.00K USD Annual
Disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $861.00K USD Annual
Purchase of life insurance PaymentsToAcquireLifeInsurancePolicies $3.00M USD Annual
Purchase of life insurance PaymentsToAcquireLifeInsurancePolicies - USD Annual
Purchase of life insurance PaymentsToAcquireLifeInsurancePolicies - USD Annual
Life insurance proceeds ProceedsFromLifeInsurancePolicies $1.09M USD Annual
Life insurance proceeds ProceedsFromLifeInsurancePolicies - USD Annual
Life insurance proceeds ProceedsFromLifeInsurancePolicies - USD Annual
Net cash (used in)/provided by investing activities NetCashProvidedByUsedInInvestingActivities $-407.69M USD Annual
Net cash (used in)/provided by investing activities NetCashProvidedByUsedInInvestingActivities $6.94M USD Annual
Net cash (used in)/provided by investing activities NetCashProvidedByUsedInInvestingActivities $-118.39M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $72.53M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $92.35M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $130.82M USD Annual
Net increase in overnight borrowings ProceedsFromShortTermDebt - USD Annual
Net increase in overnight borrowings ProceedsFromShortTermDebt - USD Annual
Net increase in overnight borrowings ProceedsFromShortTermDebt $54.90M USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances - USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $62.69M USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances - USD Annual
Repayments of FHLB advances RepaymentsOfFederalHomeLoanBankBorrowings $218.00K USD Annual
Repayments of FHLB advances RepaymentsOfFederalHomeLoanBankBorrowings $5.46M USD Annual
Repayments of FHLB advances RepaymentsOfFederalHomeLoanBankBorrowings $6.45M USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $-14.50M USD Point-in-time
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $-7.17M USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue - USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $-14.34M USD Annual
Repurchase of warrants PaymentsForRepurchaseOfWarrants - USD Annual
Repurchase of warrants PaymentsForRepurchaseOfWarrants - USD Annual
Repurchase of warrants PaymentsForRepurchaseOfWarrants $109.00K USD Annual
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $823.00K USD Annual
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $112.00K USD Annual
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock - USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.77M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.80M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.76M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $30.00K USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $21.00K USD Annual
Net proceeds, rights offering ProceedsFromIssuanceOrSaleOfEquity $41.10M USD Annual
Net proceeds, rights offering ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Net proceeds, rights offering ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Net proceeds, rights offering ProceedsFromIssuanceOrSaleOfEquity $41.10M USD Point-in-time
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStock $152.00K USD Annual
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStock $625.00K USD Annual
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStock $3.25M USD Annual
Purchase of shares of profit sharing plan PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase of shares of profit sharing plan PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase of shares of profit sharing plan PaymentsForRepurchaseOfCommonStock $-130.00K USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $290.90M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $76.29M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $51.38M USD Annual
Net (decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-84.08M USD Annual
Net (decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-19.63M USD Annual
Net (decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $76.17M USD Annual
Cash and cash equivalents at beginning of year CashCashEquivalentsAndFederalFundsSold $35.15M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsAndFederalFundsSold $119.23M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsAndFederalFundsSold $43.05M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsAndFederalFundsSold $62.69M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsAndFederalFundsSold $35.15M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsAndFederalFundsSold $119.23M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsAndFederalFundsSold $43.05M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsAndFederalFundsSold $62.69M USD Point-in-time
Interest InterestPaid $4.41M USD Annual
Interest InterestPaid $3.82M USD Annual
Interest InterestPaid $7.07M USD Annual
Income taxes IncomeTaxesPaidNet $7.41M USD Annual
Income taxes IncomeTaxesPaidNet $2.92M USD Annual
Income taxes IncomeTaxesPaidNet $1.22M USD Annual
Transfer of securities to available for sale from held to maturity HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesUnrealizedGainLoss $64.21M USD Annual
Transfer of securities to available for sale from held to maturity HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesUnrealizedGainLoss - USD Annual
Transfer of securities to available for sale from held to maturity HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesUnrealizedGainLoss - USD Annual
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $13.75M USD Annual
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD Annual
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD Annual
Transfer of loans to other real estate owned TransferOfLoansToOtherRealEstateOwned $2.47M USD Annual
Transfer of loans to other real estate owned TransferOfLoansToOtherRealEstateOwned $13.45M USD Annual
Transfer of loans to other real estate owned TransferOfLoansToOtherRealEstateOwned $3.12M USD Annual
Internally financed sale of other real estate owned InternallyFinancedSaleOfOtherRealEstateOwned - USD Annual
Internally financed sale of other real estate owned InternallyFinancedSaleOfOtherRealEstateOwned $832.00K USD Annual
Internally financed sale of other real estate owned InternallyFinancedSaleOfOtherRealEstateOwned $2.98M USD Annual
Acquisition of leased premises AcquisitionOfLeasedPremises $2.81M USD Annual
Acquisition of leased premises AcquisitionOfLeasedPremises - USD Annual
Acquisition of leased premises AcquisitionOfLeasedPremises - USD Annual
Stockholders Equity 63 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.20 USD Annual
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.20 USD Annual
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.20 USD Annual
Balance, beginning StockholdersEquity $170.66M USD Point-in-time
Balance, beginning StockholdersEquity $122.97M USD Point-in-time
Balance, beginning StockholdersEquity $122.06M USD Point-in-time
Balance, beginning StockholdersEquity $117.72M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 8.92M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.79M shares Point-in-time
Net income NetIncomeLoss $2.17M USD 1 Quarter
Net income NetIncomeLoss $2.01M USD 1 Quarter
Net income NetIncomeLoss $5.33M USD 1 Quarter
Net income NetIncomeLoss $9.70M USD Annual
Net income NetIncomeLoss $2.14M USD 1 Quarter
Net income NetIncomeLoss $9.26M USD Annual
Net income NetIncomeLoss $2.83M USD 1 Quarter
Net income NetIncomeLoss $2.72M USD 1 Quarter
Net income NetIncomeLoss $2.53M USD 1 Quarter
Net income NetIncomeLoss $3.08M USD 1 Quarter
Net income NetIncomeLoss $12.17M USD Annual
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $1.06M USD 1 Quarter
Net income NetIncomeLoss $2.40M USD 1 Quarter
Net income NetIncomeLoss $2.89M USD 1 Quarter
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.08M USD Annual
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $4.20M USD Annual
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-4.28M USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $258.00K USD Annual
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $590.00K USD Annual
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $549.00K USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $-14.50M USD Point-in-time
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $-7.17M USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue - USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $-14.34M USD Annual
Warrant repurchase StockIssuedDuringPeriodValueOther $-109.00K USD Annual
Accretion of discount on preferred stock PreferredStockAccretionOfRedemptionDiscount - USD Annual
Accretion of discount on preferred stock PreferredStockAccretionOfRedemptionDiscount - USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $-1.76M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $-1.80M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $-1.77M USD Annual
Cash dividends declared on preferred stock DividendsPreferredStockCash $-823.00K USD Annual
Cash dividends declared on preferred stock DividendsPreferredStockCash $-112.00K USD Annual
Common stock option expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $362.00K USD Annual
Common stock option expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $336.00K USD Annual
Common stock option expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $319.00K USD Annual
Common stock options exercised and related tax benefits StockIssuedDuringPeriodValueShareBasedCompensationGross $21.00K USD Annual
Common stock options exercised and related tax benefits StockIssuedDuringPeriodValueShareBasedCompensationGross $30.00K USD Annual
Sale of shares (dividend reinvestment program) StockIssuedDuringPeriodValueDividendReinvestmentPlan $152.00K USD Annual
Sale of shares (dividend reinvestment program) StockIssuedDuringPeriodValueDividendReinvestmentPlan $3.25M USD Annual
Sale of shares (dividend reinvestment program) StockIssuedDuringPeriodValueDividendReinvestmentPlan $625.00K USD Annual
Sale of shares (dividend reinvestment program), shares StockIssuedDuringPeriodSharesDividendReinvestmentPlan 200,265.00 shares Point-in-time
Issuance of shares for Profit Sharing Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $130.00K USD Annual
Issuance of rights offering StockIssuedDuringPeriodValueIssuedForCash $41.10M USD Annual
Issuances of rights offering, shares StockIssuedDuringPeriodSharesIssuedForCash 2.47M shares Point-in-time
Balance, ending StockholdersEquity $170.66M USD Point-in-time
Balance, ending StockholdersEquity $122.97M USD Point-in-time
Balance, ending StockholdersEquity $122.06M USD Point-in-time
Balance, ending StockholdersEquity $117.72M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 8.92M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.79M shares Point-in-time
Comprehensive Income 55 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.17M USD 1 Quarter
Net income NetIncomeLoss $2.01M USD 1 Quarter
Net income NetIncomeLoss $5.33M USD 1 Quarter
Net income NetIncomeLoss $9.70M USD Annual
Net income NetIncomeLoss $2.14M USD 1 Quarter
Net income NetIncomeLoss $9.26M USD Annual
Net income NetIncomeLoss $2.83M USD 1 Quarter
Net income NetIncomeLoss $2.72M USD 1 Quarter
Net income NetIncomeLoss $2.53M USD 1 Quarter
Net income NetIncomeLoss $3.08M USD 1 Quarter
Net income NetIncomeLoss $12.17M USD Annual
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $1.06M USD 1 Quarter
Net income NetIncomeLoss $2.40M USD 1 Quarter
Net income NetIncomeLoss $2.89M USD 1 Quarter
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-6.39M USD Annual
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.00M USD Annual
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.02M USD Annual
Adjustment for held to maturity transferred to available for sale OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax $1.69M USD Annual
Adjustment for held to maturity transferred to available for sale OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax - USD Annual
Adjustment for held to maturity transferred to available for sale OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax - USD Annual
Less: Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $856.00K USD Annual
Less: Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $840.00K USD Annual
Less: Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $1.04M USD Annual
[OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax] OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.85M USD Annual
[OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax] OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-7.23M USD Annual
[OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax] OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.97M USD Annual
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-2.95M USD Annual
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $1.25M USD Annual
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $756.00K USD Annual
Net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-4.28M USD Annual
Net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.09M USD Annual
Net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.72M USD Annual
Unrealized losses on the noncredit, other-than temporarily impaired held to maturity securities and on securities transferred from available for sale to held to maturity, including accretion UnrealizedLossesOnNoncreditOtherthanTemporarilyImpairedHeldToMaturitySecuritiesAndOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityIncludingAccretion $8.20M USD Annual
Unrealized losses on the noncredit, other-than temporarily impaired held to maturity securities and on securities transferred from available for sale to held to maturity, including accretion UnrealizedLossesOnNoncreditOtherthanTemporarilyImpairedHeldToMaturitySecuritiesAndOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityIncludingAccretion $146.00K USD Annual
Unrealized losses on the noncredit, other-than temporarily impaired held to maturity securities and on securities transferred from available for sale to held to maturity, including accretion UnrealizedLossesOnNoncreditOtherthanTemporarilyImpairedHeldToMaturitySecuritiesAndOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityIncludingAccretion - USD Annual
Less: Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesHeldToMaturity $2.95M USD Annual
Less: Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesHeldToMaturity - USD Annual
Less: Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesHeldToMaturity - USD Annual
[OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent] OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent - USD Annual
[OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent] OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-5.25M USD Annual
[OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent] OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-146.00K USD Annual
Tax effect OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent $-2.15M USD Annual
Tax effect OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent - USD Annual
Tax effect OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent $213.00K USD Annual
Net of tax OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.10M USD Annual
Net of tax OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-359.00K USD Annual
Net of tax OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD Annual
Net of tax OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $56.10M USD Annual
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $2.08M USD Annual
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $4.20M USD Annual
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-4.28M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $13.89M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $14.24M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $4.99M USD Annual

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

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