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10-Q Filing

SOUTHERN MISSOURI BANCORP, INC. CIK: 916907 Q2 2013
Filing Information
Form Type 10-Q
Accession Number 0000927089-13-000046
Period End Date 20121231
Filing Date 20130214
Fiscal Year 2013
Fiscal Period Q2
XBRL Instance smbc-20121231.xml
Filing Contents
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Allowance for loan losses of loans receivable LoansAndLeasesReceivableAllowance $7.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $118.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.90M USD Point-in-time
Allowance for loan losses of loans receivable LoansAndLeasesReceivableAllowance $7.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.30M USD Point-in-time
Interest-bearing time deposits InterestBearingDomesticDepositTimeDeposits $1.27M USD Point-in-time
Preferred stock par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest-bearing time deposits InterestBearingDomesticDepositTimeDeposits $2.15M USD Point-in-time
Preferred stock liquidation value PreferredStockLiquidationPreference $1.00K USD Point-in-time
Available for sale securities AvailableForSaleSecurities $77.65M USD Point-in-time
Preferred stock liquidation value PreferredStockLiquidationPreference $1.00K USD Point-in-time
Available for sale securities AvailableForSaleSecurities $75.13M 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
Stock in FHLB of Des Moines FederalHomeLoanBankStock $2.02M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $2.02M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $1.00M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $1.00M USD Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 20,000.00 shares Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 20,000.00 shares Point-in-time
Loans receivable, net of allowance for loan losses of $7,920,201 and $7,492,054 at December 31, 2012 and June 30, 2012, respectively LoansReceivableNet $619.41M USD Point-in-time
Preferred stock outstanding PreferredStockValueOutstanding $20.00K USD Point-in-time
Loans receivable, net of allowance for loan losses of $7,920,201 and $7,492,054 at December 31, 2012 and June 30, 2012, respectively LoansReceivableNet $583.46M USD Point-in-time
Preferred stock outstanding PreferredStockValueOutstanding $20.00K USD Point-in-time
Accrued interest receivable InterestReceivable $3.69M 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
Accrued interest receivable InterestReceivable $4.34M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $15.30M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 4.00M shares Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 4.00M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $11.35M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $16.21M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $15.96M USD Point-in-time
Common stock shares issued CommonStockSharesIssued 3.25M shares Point-in-time
Common stock shares issued CommonStockSharesIssued 3.26M shares Point-in-time
Treasury stock shares TreasuryStockShares 2,230.00 shares Point-in-time
Intangible assets, net OtherIntangibleAssetsNet $1.25M USD Point-in-time
Treasury stock shares TreasuryStockShares 0.00 shares Point-in-time
Intangible assets, net OtherIntangibleAssetsNet $1.46M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $10.43M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $14.56M USD Point-in-time
Total assets Assets $739.19M USD Point-in-time
Total assets Assets $770.20M USD Point-in-time
Deposits Deposits $606.41M USD Point-in-time
Deposits Deposits $584.81M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $30.95M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $25.64M USD Point-in-time
Advances from FHLB of Des Moines AdvancesFromFederalHomeLoanBanks $24.50M USD Point-in-time
Advances from FHLB of Des Moines AdvancesFromFederalHomeLoanBanks $24.50M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $1.66M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $1.66M USD Point-in-time
Accrued interest payable InterestPayable $540.10K USD Point-in-time
Accrued interest payable InterestPayable $625.66K 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 $644.46M USD Point-in-time
Total liabilities Liabilities $671.27M USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation value; 500,000 shares authorized; 20,000 shares issued and outstanding at December 31 and June 30, 2012 PreferredStockValue $20.00M USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation value; 500,000 shares authorized; 20,000 shares issued and outstanding at December 31 and June 30, 2012 PreferredStockValue $20.00M USD Point-in-time
Common stock, $.01 par value; 4,000,000 shares authorized; 3,257,076 and 3,252,706 shares issued at December 31 and June 30, 2012, respectively CommonStockValue $32.57K USD Point-in-time
Common stock, $.01 par value; 4,000,000 shares authorized; 3,257,076 and 3,252,706 shares issued at December 31 and June 30, 2012, 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 $22.48M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $22.66M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $55.14M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $51.37M USD Point-in-time
Treasury stock of 0 and 2,230 shares at December 31 and June 30, 2012, at cost, respectively TreasuryStockValue $-26.32K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $925.74K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $699.90K USD Point-in-time
Total stockholders' equity StockholdersEquity $94.73M USD Point-in-time
Total stockholders' equity StockholdersEquity $98.93M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $770.20M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $739.19M USD Point-in-time
Income Statement 156 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $18.81M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $17.58M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $9.26M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $8.73M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $376.66K USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $739.37K USD 2 Qtrs
Investment securities InterestIncomeSecuritiesTaxable $742.18K USD 2 Qtrs
Investment securities InterestIncomeSecuritiesTaxable $389.01K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $79.63K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $244.82K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $205.40K USD 2 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $521.39K USD 2 Qtrs
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 $11.11K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $30.36K 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 $9.20M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.56M USD 2 Qtrs
Deposits InterestExpenseDeposits $4.45M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.50M USD 1 Quarter
Deposits InterestExpenseDeposits $3.08M USD 2 Qtrs
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 $54.16K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $59.34K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $102.47K USD 2 Qtrs
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $513.45K USD 2 Qtrs
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $678.78K USD 2 Qtrs
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $258.74K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $339.39K USD 1 Quarter
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $113.77K USD 2 Qtrs
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $57.65K USD 1 Quarter
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $116.77K USD 2 Qtrs
Subordinated debt InterestExpenseJuniorSubordinatedDebentures $59.72K USD 1 Quarter
Total interest expense InterestExpense $3.81M USD 2 Qtrs
Total interest expense InterestExpense $1.87M USD 1 Quarter
Total interest expense InterestExpense $2.62M USD 1 Quarter
Total interest expense InterestExpense $5.36M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $14.75M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $14.80M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $7.33M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $7.32M USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $462.02K USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $345.43K USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $1.07M USD 2 Qtrs
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $862.12K USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses $6.87M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses $13.94M 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 $13.68M USD 2 Qtrs
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $442.29K 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 $874.11K USD 2 Qtrs
Bank credit transaction fees NoninterestIncomeOtherOperatingIncome $527.38K USD 2 Qtrs
Bank credit transaction fees NoninterestIncomeOtherOperatingIncome $588.31K USD 2 Qtrs
Bank credit transaction fees NoninterestIncomeOtherOperatingIncome $263.78K USD 1 Quarter
Bank credit transaction fees NoninterestIncomeOtherOperatingIncome $289.79K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $116.43K USD 2 Qtrs
Loan late charges FeesAndCommissionsOther $57.51K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $52.70K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $104.26K USD 2 Qtrs
Other loan fees BankingFeesAndCommissions $49.01K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $99.31K USD 2 Qtrs
Other loan fees BankingFeesAndCommissions $145.58K USD 2 Qtrs
Other loan fees BankingFeesAndCommissions $73.02K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $143.03K USD 2 Qtrs
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $89.70K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $49.35K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $142.86K USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $71.40K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $142.95K USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $128.72K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $254.54K USD 2 Qtrs
Other noninterest income NoninterestIncomeOther $238.28K USD 2 Qtrs
Other noninterest income NoninterestIncomeOther $68.23K USD 2 Qtrs
Other noninterest income NoninterestIncomeOther $41.68K USD 1 Quarter
Other noninterest income NoninterestIncomeOther $31.00K USD 1 Quarter
Total noninterest income NoninterestIncome $2.18M USD 2 Qtrs
Total noninterest income NoninterestIncome $1.12M USD 1 Quarter
Total noninterest income NoninterestIncome $899.08K USD 1 Quarter
Total noninterest income NoninterestIncome $2.02M USD 2 Qtrs
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $2.52M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $4.53M USD 2 Qtrs
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $2.27M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $4.98M USD 2 Qtrs
Occupancy and equipment, net OccupancyNet $1.20M USD 2 Qtrs
Occupancy and equipment, net OccupancyNet $1.37M USD 2 Qtrs
Occupancy and equipment, net OccupancyNet $619.50K USD 1 Quarter
Occupancy and equipment, net OccupancyNet $681.32K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $92.12K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $186.67K USD 2 Qtrs
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $183.13K USD 2 Qtrs
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $90.06K USD 1 Quarter
Legal and professional fees ProfessionalFees $193.07K USD 2 Qtrs
Legal and professional fees ProfessionalFees $94.92K USD 1 Quarter
Legal and professional fees ProfessionalFees $116.19K USD 1 Quarter
Legal and professional fees ProfessionalFees $215.25K USD 2 Qtrs
Advertising AdvertisingExpense $80.15K USD 1 Quarter
Advertising AdvertisingExpense $143.35K USD 2 Qtrs
Advertising AdvertisingExpense $84.45K USD 1 Quarter
Advertising AdvertisingExpense $167.22K USD 2 Qtrs
Postage and office supplies SuppliesAndPostageExpense $110.29K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $123.03K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $226.55K USD 2 Qtrs
Postage and office supplies SuppliesAndPostageExpense $232.88K USD 2 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $104.28K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $104.28K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $208.57K USD 2 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $208.57K USD 2 Qtrs
Bank card network fees BankCardNetworkFees $286.76K USD 2 Qtrs
Bank card network fees BankCardNetworkFees $130.74K USD 1 Quarter
Bank card network fees BankCardNetworkFees $142.65K USD 1 Quarter
Bank card network fees BankCardNetworkFees $262.82K USD 2 Qtrs
Other operating expense OtherNoninterestExpense $690.95K USD 2 Qtrs
Other operating expense OtherNoninterestExpense $953.57K USD 2 Qtrs
Other operating expense OtherNoninterestExpense $379.49K USD 1 Quarter
Other operating expense OtherNoninterestExpense $573.11K USD 1 Quarter
Total noninterest expense NoninterestExpense $4.44M USD 1 Quarter
Total noninterest expense NoninterestExpense $3.88M USD 1 Quarter
Total noninterest expense NoninterestExpense $8.58M USD 2 Qtrs
Total noninterest expense NoninterestExpense $7.67M USD 2 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $3.55M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $3.99M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $7.28M USD 2 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $8.29M USD 2 Qtrs
INCOME TAXES IncomeTaxesPaid $2.76M USD 2 Qtrs
INCOME TAXES IncomeTaxesPaid $2.21M USD 2 Qtrs
INCOME TAXES IncomeTaxesPaid $1.06M USD 1 Quarter
INCOME TAXES IncomeTaxesPaid $1.32M USD 1 Quarter
NET INCOME NetIncomeLoss $5.52M USD 2 Qtrs
NET INCOME NetIncomeLoss $5.07M USD 2 Qtrs
NET INCOME NetIncomeLoss $2.48M USD 1 Quarter
NET INCOME NetIncomeLoss $2.67M USD 1 Quarter
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $121.71K USD 1 Quarter
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $352.11K USD 2 Qtrs
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $245.12K USD 2 Qtrs
Less: effective dividend on preferred shares OtherPreferredStockDividendsAndAdjustments $50.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.43M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.55M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $4.83M USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $5.17M USD 2 Qtrs
Basic earnings per common share EarningsPerShareBasic $1.49 USD 2 Qtrs
Basic earnings per common share EarningsPerShareBasic $0.75 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.98 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $2.21 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $1.43 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $2.12 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $0.72 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.95 USD 1 Quarter
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 $0.30 USD 2 Qtrs
Dividends per common share CommonStockDividendsPerShareCashPaid $0.15 USD 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.52M USD 2 Qtrs
Net income NetIncomeLoss $5.07M USD 2 Qtrs
Net income NetIncomeLoss $2.48M USD 1 Quarter
Net income NetIncomeLoss $2.67M USD 1 Quarter
Depreciation Depreciation $425.44K USD 2 Qtrs
Depreciation Depreciation $537.07K USD 2 Qtrs
Loss on disposal of fixed assets GainLossOnDisposalOfFixedAssets $20.88K USD 2 Qtrs
Equity award and stock option expense StockOptionPlanExpense $107.09K USD 2 Qtrs
Equity award and stock option expense StockOptionPlanExpense $11.01K USD 2 Qtrs
Loss on sale of foreclosed assets GainLossOnSaleOfForeclosedAssets $-71.87K USD 2 Qtrs
Loss on sale of foreclosed assets GainLossOnSaleOfForeclosedAssets $-97.59K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $104.28K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $104.28K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $208.57K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $208.57K USD 2 Qtrs
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-254.54K 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 $862.12K USD 2 Qtrs
Provision for loan losses and off-balance sheet credit exposures ProvisionForLoanLeaseAndOtherLosses $1.07M USD 2 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $122.40K USD 2 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $287.78K USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-498.14K USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-263.84K USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $-4.15M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $-3.39M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $6.25M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $3.33M USD 2 Qtrs
Increase decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-460.05K USD 2 Qtrs
Increase decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-648.87K USD 2 Qtrs
Increase decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $446.67K USD 2 Qtrs
Increase decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.48M USD 2 Qtrs
Increase decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-4.19M USD 2 Qtrs
Increase decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $617.22K USD 2 Qtrs
Increase decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-111.46K USD 2 Qtrs
Increase decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-85.56K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.21M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.06M USD 2 Qtrs
Net (increase) decrease in loans IncreaseDecreaseInOtherLoans $-40.08M USD 2 Qtrs
Net (increase) decrease in loans IncreaseDecreaseInOtherLoans $10.77M USD 2 Qtrs
Net change in interest-bearing deposits IncreaseDecreaseInOtherDeposits $-881.00K 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 $18.93M USD 2 Qtrs
Net purchases of Federal Reserve Bank of Saint Louis stock PaymentsToAcquireFederalReserveStock $-282.15K USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $-21.38M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $-23.62M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-2.77M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-4.54M USD 2 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfFixedAssets $26.50K USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $471.00K USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $1.05M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.76M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-46.88M USD 2 Qtrs
Net increase in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $15.92M USD 2 Qtrs
Net increase in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $56.62M USD 2 Qtrs
Net increase (decrease) in certificates of deposits IncreaseDecreaseInTimeDeposits $-7.75M USD 2 Qtrs
Net increase (decrease) in certificates of deposits IncreaseDecreaseInTimeDeposits $5.67M USD 2 Qtrs
Net increase in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $4.72M USD 2 Qtrs
Net increase in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $5.30M USD 2 Qtrs
Redemption of preferred stock PreferredStockRedemptionAmount $-9.55M USD Point-in-time
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock $19.97M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $19.91M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $66.56K USD 2 Qtrs
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-197.05K USD 2 Qtrs
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-311.55K USD 2 Qtrs
Dividends paid on common stock DividendsCommonStockPaidinkind $-983.71K USD 2 Qtrs
Dividends paid on common stock DividendsCommonStockPaidinkind $-503.87K USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $15.23K USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $33.96K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $25.70M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $83.25M USD 2 Qtrs
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $84.69M USD 2 Qtrs
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-17.12M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $118.59M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $33.42M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $33.90M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $16.30M 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 $33.42M 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 $16.30M USD Point-in-time
Conversion of loans to foreclosed real estate ConversionOfLoansToForeclosedRealEstate $2.98M USD 2 Qtrs
Conversion of loans to foreclosed real estate ConversionOfLoansToForeclosedRealEstate $517.00K USD 2 Qtrs
Conversion of foreclosed real estate to loans ConversionOfForeclosedRealEstateToLoans $68.40K USD 2 Qtrs
Conversion of foreclosed real estate to loans ConversionOfForeclosedRealEstateToLoans $520.73K USD 2 Qtrs
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $138.38K USD 2 Qtrs
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $199.08K USD 2 Qtrs
Interest (net of interest credited) CashPaidForCapitalizedInterest $1.51M USD 2 Qtrs
Interest (net of interest credited) CashPaidForCapitalizedInterest $1.76M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $1.54M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $4.28M USD 2 Qtrs
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.52M USD 2 Qtrs
Net income NetIncomeLoss $5.07M USD 2 Qtrs
Net income NetIncomeLoss $2.48M USD 1 Quarter
Net income NetIncomeLoss $2.67M USD 1 Quarter
Unrealized (losses) gains on securities available-for-sale UnrealizedLossesGainsOnSecuritiesAvailableForSale $74.33K USD 1 Quarter
Unrealized (losses) gains on securities available-for-sale UnrealizedLossesGainsOnSecuritiesAvailableForSale $343.16K USD 2 Qtrs
Unrealized (losses) gains on securities available-for-sale UnrealizedLossesGainsOnSecuritiesAvailableForSale $469.25K USD 2 Qtrs
Unrealized (losses) gains on securities available-for-sale UnrealizedLossesGainsOnSecuritiesAvailableForSale $-14.36K USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $-72.84K USD 2 Qtrs
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $15.23K USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $-58.81K USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $15.32K USD 2 Qtrs
Tax (expense) benefit OtherComprehensiveIncomeTaxExpenseBenefit $-322.00 USD 1 Quarter
Tax (expense) benefit OtherComprehensiveIncomeTaxExpenseBenefit $-146.67K USD 2 Qtrs
Tax (expense) benefit OtherComprehensiveIncomeTaxExpenseBenefit $5.74K USD 1 Quarter
Tax (expense) benefit OtherComprehensiveIncomeTaxExpenseBenefit $-132.63K USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $225.84K USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $21.26K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $249.74K USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $549.00 USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.30M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $2.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.77M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $2.48M USD 1 Quarter

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

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