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10-Q Filing

SOUTHERN MISSOURI BANCORP, INC. CIK: 916907 Q2 2012
Filing Information
Form Type 10-Q
Accession Number 0000927089-12-000022
Period End Date 20111231
Filing Date 20120214
Fiscal Year 2012
Fiscal Period Q2
XBRL Instance smbc-20111231.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 line items
Line Item Tag Value Unit Period
Allowance for loan losses of loans receivable net LoansAndLeasesReceivableAllowance $7.05M USD Point-in-time
Allowance for loan losses of loans receivable net LoansAndLeasesReceivableAllowance $6.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $118.59M USD Point-in-time
Preferred stock par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.99M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.47M USD Point-in-time
Preferred stock par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest-bearing time deposits InterestBearingDomesticDepositTimeDeposits $792.00K USD Point-in-time
Preferred stock liquidation value AuctionMarketPreferredSecuritiesStockSeriesLiquidationValue $1.00K USD Point-in-time
Preferred stock liquidation value AuctionMarketPreferredSecuritiesStockSeriesLiquidationValue $1.00K USD Point-in-time
Interest-bearing time deposits InterestBearingDomesticDepositTimeDeposits $792.00K USD Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Available for sale securities AvailableForSaleSecurities $74.55M USD Point-in-time
Available for sale securities AvailableForSaleSecurities $63.33M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $2.37M USD Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 9,550.00 shares Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 20,000.00 shares Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $2.37M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $718.75K USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $1.00M USD Point-in-time
Preferred stock shares outstanding PreferredStockSharesOutstanding 20,000.00 shares Point-in-time
Preferred stock shares outstanding PreferredStockSharesOutstanding 9,550.00 shares Point-in-time
Loans receivable, net of allowance for loan losses of $7,046,590 and $6,438,451 at December 31, 2011, and June 30, 2011, respectively LoansReceivableNet $556.58M USD Point-in-time
Common stock par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans receivable, net of allowance for loan losses of $7,046,590 and $6,438,451 at December 31, 2011, and June 30, 2011, respectively LoansReceivableNet $542.71M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 4.00M shares Point-in-time
Accrued interest receivable InterestReceivable $3.80M USD Point-in-time
Accrued interest receivable InterestReceivable $4.26M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 4.00M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $8.06M USD Point-in-time
Common stock shares issued CommonStockSharesIssued 2.96M shares Point-in-time
Common stock shares issued CommonStockSharesIssued 3.25M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $10.40M USD Point-in-time
Treasury stock shares TreasuryStockShares 2,730.00 shares Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $8.26M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $8.11M USD Point-in-time
Treasury stock shares TreasuryStockShares 858,250.00 shares Point-in-time
Intangible assets, net OtherIntangibleAssetsNet $1.87M USD Point-in-time
Intangible assets, net OtherIntangibleAssetsNet $1.67M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $7.99M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $8.67M USD Point-in-time
Total assets Assets $772.58M USD Point-in-time
Total assets Assets $688.20M USD Point-in-time
Deposits Deposits $609.03M USD Point-in-time
Deposits Deposits $560.15M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $25.23M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $29.95M USD Point-in-time
Advances from FHLB of Des Moines AdvancesFromFederalHomeLoanBanks $33.50M USD Point-in-time
Advances from FHLB of Des Moines AdvancesFromFederalHomeLoanBanks $33.50M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $5.54M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $999.00K USD Point-in-time
Accrued interest payable InterestPayable $834.34K USD Point-in-time
Accrued interest payable InterestPayable $722.88K USD Point-in-time
Subordinated debt SubordinatedDebt $7.22M USD Point-in-time
Subordinated debt SubordinatedDebt $7.22M USD Point-in-time
Total liabilities Liabilities $632.47M USD Point-in-time
Total liabilities Liabilities $681.41M USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation value; 500,000 shares authorized; 20,000 and 9,550 shares issued and outstanding at December 31, 2011, and June 30, 2011, respectively PreferredStockValue $9.46M USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation value; 500,000 shares authorized; 20,000 and 9,550 shares issued and outstanding at December 31, 2011, and June 30, 2011, respectively PreferredStockValue $20.00M USD Point-in-time
Common stock, $.01 par value; 4,000,000 shares authorized; 3,252,706 and 2,957,226 shares issued at December 31, 2011, and June 30, 2011, respectively CommonStockValue $29.57K USD Point-in-time
Common stock, $.01 par value; 4,000,000 shares authorized; 3,252,706 and 2,957,226 shares issued at December 31, 2011, and June 30, 2011, respectively CommonStockValue $32.53K USD Point-in-time
Warrants to acquire common stock WarrantsAndRightsOutstanding $176.79K USD Point-in-time
Warrants to acquire common stock WarrantsAndRightsOutstanding $176.79K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $22.46M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $16.27M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $47.74M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $43.01M USD Point-in-time
Treasury stock of 2,730 and 858,250 shares at December 31, 2011, and June 30, 2011, respectively, at cost TreasuryStockValue $-32.21K USD Point-in-time
Treasury stock of 2,730 and 858,250 shares at December 31, 2011, and June 30, 2011, respectively, at cost TreasuryStockValue $-13.75M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $785.36K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $535.62K USD Point-in-time
Total stockholders' equity StockholdersEquity $55.73M USD Point-in-time
Total stockholders' equity StockholdersEquity $91.17M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $772.58M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $688.20M USD Point-in-time
Income Statement 158 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $13.39M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $6.83M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $9.26M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $18.81M USD 2 Qtrs
Investment securities InterestIncomeSecuritiesTaxable $742.18K USD 2 Qtrs
Investment securities InterestIncomeSecuritiesTaxable $389.01K USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $315.94K USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $634.23K USD 2 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $746.72K USD 2 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $521.39K USD 2 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $357.00K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $244.82K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $80.92K USD 2 Qtrs
Other interest-earning assets OtherInterestAndDividendIncome $51.89K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $61.87K USD 2 Qtrs
Other interest-earning assets OtherInterestAndDividendIncome $34.06K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $14.83M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $9.94M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $20.16M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $7.54M USD 1 Quarter
Deposits InterestExpenseDeposits $4.45M USD 2 Qtrs
Deposits InterestExpenseDeposits $4.42M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.25M USD 1 Quarter
Deposits InterestExpenseDeposits $2.16M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $119.04K USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $134.67K USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $59.34K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $71.25K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $678.78K USD 2 Qtrs
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $339.39K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $886.63K USD 2 Qtrs
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $395.69K USD 1 Quarter
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $59.72K USD 1 Quarter
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $116.06K USD 2 Qtrs
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $56.10K USD 1 Quarter
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $113.77K USD 2 Qtrs
Total interest expense InterestExpense $2.62M USD 1 Quarter
Total interest expense InterestExpense $5.36M USD 2 Qtrs
Total interest expense InterestExpense $2.78M USD 1 Quarter
Total interest expense InterestExpense $5.56M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $7.32M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $4.76M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $9.28M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $14.80M USD 2 Qtrs
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $862.12K USD 2 Qtrs
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $273.53K USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $345.43K USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $916.21K USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses $6.98M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses $4.49M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses $8.36M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses $13.94M USD 2 Qtrs
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $398.43K USD 1 Quarter
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $748.19K USD 2 Qtrs
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $377.04K USD 1 Quarter
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $788.98K USD 2 Qtrs
Bank credit transaction fees NoninterestIncomeOtherOperatingIncome $210.37K USD 1 Quarter
Bank credit transaction fees NoninterestIncomeOtherOperatingIncome $411.50K USD 2 Qtrs
Bank credit transaction fees NoninterestIncomeOtherOperatingIncome $263.78K USD 1 Quarter
Bank credit transaction fees NoninterestIncomeOtherOperatingIncome $527.38K USD 2 Qtrs
Loan late charges FeesAndCommissionsOther $115.95K USD 2 Qtrs
Loan late charges FeesAndCommissionsOther $116.43K USD 2 Qtrs
Loan late charges FeesAndCommissionsOther $59.42K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $57.51K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $99.31K USD 2 Qtrs
Other loan fees BankingFeesAndCommissions $60.42K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $49.01K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $108.88K USD 2 Qtrs
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $51.17K USD 2 Qtrs
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $49.35K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $143.03K USD 2 Qtrs
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $32.77K USD 1 Quarter
Gain on purchase of business GainOnPurchaseOfBusiness $7.00M USD 1 Quarter
Gain on purchase of business GainOnPurchaseOfBusiness $7.00M USD 2 Qtrs
Earnings on Bank owned life insurance BankOwnedLifeInsuranceIncome $69.56K USD 1 Quarter
Earnings on Bank owned life insurance BankOwnedLifeInsuranceIncome $142.95K USD 2 Qtrs
Earnings on Bank owned life insurance BankOwnedLifeInsuranceIncome $71.40K USD 1 Quarter
Earnings on Bank owned life insurance BankOwnedLifeInsuranceIncome $138.77K USD 2 Qtrs
Other income NoninterestIncomeOther $238.28K USD 2 Qtrs
Other income NoninterestIncomeOther $74.35K USD 2 Qtrs
Other income NoninterestIncomeOther $39.06K USD 1 Quarter
Other income NoninterestIncomeOther $31.00K USD 1 Quarter
Total noninterest income NoninterestIncome $7.87M USD 1 Quarter
Total noninterest income NoninterestIncome $2.02M USD 2 Qtrs
Total noninterest income NoninterestIncome $8.69M USD 2 Qtrs
Total noninterest income NoninterestIncome $899.08K USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $1.85M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $3.52M USD 2 Qtrs
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $4.53M USD 2 Qtrs
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $2.27M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $1.16M USD 2 Qtrs
Occupancy and equipment, net OccupancyNet $619.50K USD 1 Quarter
Occupancy and equipment, net OccupancyNet $1.20M USD 2 Qtrs
Occupancy and equipment, net OccupancyNet $715.50K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $152.20K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $183.13K USD 2 Qtrs
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $90.06K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $303.06K USD 2 Qtrs
Legal and professional fees ProfessionalFees $94.92K USD 1 Quarter
Legal and professional fees ProfessionalFees $324.20K USD 2 Qtrs
Legal and professional fees ProfessionalFees $251.69K USD 1 Quarter
Legal and professional fees ProfessionalFees $193.07K USD 2 Qtrs
Advertising AdvertisingExpense $99.81K USD 2 Qtrs
Advertising AdvertisingExpense $80.15K USD 1 Quarter
Advertising AdvertisingExpense $47.54K USD 1 Quarter
Advertising AdvertisingExpense $167.22K USD 2 Qtrs
Postage and office supplies SuppliesAndPostageExpense $232.88K USD 2 Qtrs
Postage and office supplies SuppliesAndPostageExpense $168.55K USD 2 Qtrs
Postage and office supplies SuppliesAndPostageExpense $93.64K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $110.29K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $73.03K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $146.07K USD 2 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $104.28K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $208.57K USD 2 Qtrs
Bank card network fees BankCardNetworkFees $97.10K USD 1 Quarter
Bank card network fees BankCardNetworkFees $262.82K USD 2 Qtrs
Bank card network fees BankCardNetworkFees $198.10K USD 2 Qtrs
Bank card network fees BankCardNetworkFees $130.74K USD 1 Quarter
Other operating expense OtherNoninterestExpense $379.49K USD 1 Quarter
Other operating expense OtherNoninterestExpense $690.95K USD 2 Qtrs
Other operating expense OtherNoninterestExpense $632.59K USD 2 Qtrs
Other operating expense OtherNoninterestExpense $411.57K USD 1 Quarter
Total noninterest expense NoninterestExpense $6.56M USD 2 Qtrs
Total noninterest expense NoninterestExpense $3.70M USD 1 Quarter
Total noninterest expense NoninterestExpense $7.67M USD 2 Qtrs
Total noninterest expense NoninterestExpense $3.88M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $8.66M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $10.49M USD 2 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $8.29M USD 2 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $3.99M USD 1 Quarter
INCOME TAXES IncomeTaxesPaid $1.32M USD 1 Quarter
INCOME TAXES IncomeTaxesPaid $2.76M USD 2 Qtrs
INCOME TAXES IncomeTaxesPaid $3.09M USD 1 Quarter
INCOME TAXES IncomeTaxesPaid $3.61M USD 2 Qtrs
NET INCOME NetIncomeLoss $2.67M USD 1 Quarter
NET INCOME NetIncomeLoss $5.58M USD 1 Quarter
NET INCOME NetIncomeLoss $5.52M USD 2 Qtrs
NET INCOME NetIncomeLoss $6.88M USD 2 Qtrs
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $352.11K USD 2 Qtrs
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $121.71K USD 1 Quarter
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $127.89K USD 1 Quarter
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $255.71K USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $5.45M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $5.17M USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $6.62M USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.55M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $3.18 USD 2 Qtrs
Basic earnings per common share EarningsPerShareBasic $2.61 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $2.21 USD 2 Qtrs
Basic earnings per common share EarningsPerShareBasic $0.98 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $3.11 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $2.12 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $0.95 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.56 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareCashPaid $0.24 USD 2 Qtrs
Dividends per common share CommonStockDividendsPerShareCashPaid $0.24 USD 2 Qtrs
Dividends per common share CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash Flow Statement 85 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.67M USD 1 Quarter
Net income NetIncomeLoss $5.58M USD 1 Quarter
Net income NetIncomeLoss $5.52M USD 2 Qtrs
Net income NetIncomeLoss $6.88M USD 2 Qtrs
Depreciation Depreciation $425.44K USD 2 Qtrs
Depreciation Depreciation $358.57K USD 2 Qtrs
MRP and SOP expense StockOptionPlanExpense $11.01K USD 2 Qtrs
MRP and SOP expense StockOptionPlanExpense $13.38K USD 2 Qtrs
Gain on sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $88.77K USD 2 Qtrs
Gain on sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $471.00K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $73.03K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $146.07K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $104.28K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $208.57K USD 2 Qtrs
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-138.77K USD 2 Qtrs
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-142.95K USD 2 Qtrs
Provision for loan losses and off-balance sheet credit exposures ProvisionForLoanLeaseAndOtherLosses $916.21K USD 2 Qtrs
Provision for loan losses and off-balance sheet credit exposures ProvisionForLoanLeaseAndOtherLosses $862.12K USD 2 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $152.72K USD 2 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $122.40K USD 2 Qtrs
Bargain purchase gain on acquisition NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired $-7.00M USD Point-in-time
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-498.14K USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $2.62M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-601.20K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-460.05K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $446.67K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.25M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-4.19M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $756.36K USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $37.68K USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-111.46K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.11M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.38M USD 2 Qtrs
Net decrease (increase) in loans IncreaseDecreaseInOtherLoans $-27.18M USD 2 Qtrs
Net decrease (increase) in loans IncreaseDecreaseInOtherLoans $12.87M USD 2 Qtrs
Net cash received in acquisitions CashAcquiredFromAcquisition $38.25M USD 2 Qtrs
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $12.67M USD 2 Qtrs
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.78M USD 2 Qtrs
Net redemptions of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $444.90K USD 2 Qtrs
Net purchases of Federal Reserve Bank of Saint Louis stock InvestmentInFederalHomeLoanBankStockFairValueDisclosure $-282.15K USD Point-in-time
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $-18.41M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $-23.62M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-597.75K USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-2.77M USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $88.77K USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $471.00K USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $7.37M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-662.25K USD 2 Qtrs
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock $19.97M USD 2 Qtrs
Redemption of preferred stock PreferredStockRedemptionAmount $-9.55M USD Point-in-time
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $19.91M USD 2 Qtrs
Net increase in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $23.14M USD 2 Qtrs
Net increase in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $56.62M USD 2 Qtrs
Net decrease in certificates of deposits IncreaseDecreaseInTimeDeposits $-15.88M USD 2 Qtrs
Net decrease in certificates of deposits IncreaseDecreaseInTimeDeposits $-7.75M USD 2 Qtrs
Net increase securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $1.44M USD 2 Qtrs
Net increase securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $4.72M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $-27.21M USD 2 Qtrs
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-197.05K USD 2 Qtrs
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-238.75K USD 2 Qtrs
Dividends paid on common stock DividendsCommonStockPaidinkind $-503.87K USD 2 Qtrs
Dividends paid on common stock DividendsCommonStockPaidinkind $-501.11K USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $15.23K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $83.25M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-19.24M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.49M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $84.69M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $33.90M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $118.59M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $29.99M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $34.47M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $33.90M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $118.59M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $29.99M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $34.47M USD Point-in-time
Conversion of loans to foreclosed real estate DebtConversionConvertedInstrumentAmount1 $517.00K USD 2 Qtrs
Conversion of loans to foreclosed real estate DebtConversionConvertedInstrumentAmount1 $232.28K USD 2 Qtrs
Conversion of foreclosed real estate to loans DebtConversionOriginalDebtAmount1 $572.20K USD 2 Qtrs
Conversion of foreclosed real estate to loans DebtConversionOriginalDebtAmount1 $520.73K USD 2 Qtrs
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $77.22K USD 2 Qtrs
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $138.38K USD 2 Qtrs
Interest (net of interest credited) CashPaidForCapitalizedInterest $1.76M USD 2 Qtrs
Interest (net of interest credited) CashPaidForCapitalizedInterest $1.58M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $578.45K USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $4.28M USD 2 Qtrs

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

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