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10-Q/A Filing

SOUTHERN MISSOURI BANCORP, INC. CIK: 916907 Q1 2015
Filing Information
Form Type 10-Q/A
Accession Number 0000927089-14-000488
Period End Date 20140930
Filing Date 20141117
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance smbc-20140930.xml
Filing Contents
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.93M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.79M USD Point-in-time
Allowance for loan losses of loans receivable LoansAndLeasesReceivableAllowance $10.11K USD Point-in-time
Allowance for loan losses of loans receivable LoansAndLeasesReceivableAllowance $9.26K 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 $1.66M USD Point-in-time
Interest-bearing time deposits InterestBearingDomesticDepositTimeDeposits $7.13M USD Point-in-time
Available for sale securities AvailableForSaleSecurities $130.22M USD Point-in-time
Preferred stock liquidation value PreferredStockLiquidationPreferenceValue $1.00K USD Point-in-time
Preferred stock liquidation value PreferredStockLiquidationPreferenceValue $1.00K USD Point-in-time
Available for sale securities AvailableForSaleSecurities $156.78M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $4.57M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $5.79M 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
Preferred stock shares issued PreferredStockSharesIssued 20,000.00 shares Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 20,000.00 shares Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $1.42M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $1.42M USD Point-in-time
Preferred stock outstanding PreferredStockValueOutstanding $20.00K USD Point-in-time
Loans receivable, net LoansReceivableNet $801.06M USD Point-in-time
Loans receivable, net LoansReceivableNet $1.02B USD Point-in-time
Preferred stock outstanding PreferredStockValueOutstanding $20.00K USD Point-in-time
Common stock par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accrued interest receivable InterestReceivable $4.40M USD Point-in-time
Accrued interest receivable InterestReceivable $5.69M USD Point-in-time
Common stock par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $22.47M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 8.00M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $34.41M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 8.00M shares Point-in-time
Common stock shares issued CommonStockSharesIssued 3.34M shares Point-in-time
Common stock shares issued CommonStockSharesIssued 3.69M shares Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $19.12M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $19.27M USD Point-in-time
Intangible assets, net OtherIntangibleAssetsNet $2.33M USD Point-in-time
Intangible assets, net OtherIntangibleAssetsNet $5.06M USD Point-in-time
Goodwill Goodwill $1.60M USD Point-in-time
Goodwill Goodwill $4.53M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $17.64M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $19.33M USD Point-in-time
Total assets Assets $1.30B USD Point-in-time
Total assets Assets $1.02B USD Point-in-time
Deposits Deposits $785.80M USD Point-in-time
Deposits Deposits $1.02B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $24.11M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $25.56M USD Point-in-time
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $256.00K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $339.00K USD 1 Quarter
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $3.91M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $3.18M USD Point-in-time
Accrued interest payable InterestPayableCurrent $675.00K USD Point-in-time
Accrued interest payable InterestPayableCurrent $569.00K USD Point-in-time
Subordinated debt SubordinatedDebt $9.73M USD Point-in-time
Subordinated debt SubordinatedDebt $14.59M USD Point-in-time
Total liabilities Liabilities $1.17B USD Point-in-time
Total liabilities Liabilities $910.31M USD Point-in-time
Preferred stock PreferredStockValue $20.00M USD Point-in-time
Preferred stock PreferredStockValue $20.00M USD Point-in-time
Common stock CommonStockValue $33.00K USD Point-in-time
Common stock CommonStockValue $37.00K USD Point-in-time
Warrants to acquire common stock WarrantsAndRightsOutstanding $177.00K USD Point-in-time
Warrants to acquire common stock WarrantsAndRightsOutstanding $177.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $23.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $35.91M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $66.81M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $69.43M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $588.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $706.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $111.11M USD Point-in-time
Total stockholders' equity StockholdersEquity $126.26M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.02B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.30B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $8.66M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $12.22M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $382.00K USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $544.00K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $88.00K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $415.00K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $30.00K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $34.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.22M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $9.16M USD 1 Quarter
Deposits InterestExpenseDeposits $1.45M USD 1 Quarter
Deposits InterestExpenseDeposits $1.60M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $31.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $28.00K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $256.00K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $339.00K USD 1 Quarter
Subordinated debt InterestIncomeOnSubordinatedDebt $56.00K USD 1 Quarter
Subordinated debt InterestIncomeOnSubordinatedDebt $121.00K USD 1 Quarter
Total interest expense InterestExpense $2.09M USD 1 Quarter
Total interest expense InterestExpense $1.79M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $7.37M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $11.13M USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $827.00K USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses1 $6.87M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeLossAfterProvisionForLoanLosses1 $10.30M USD 1 Quarter
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $812.00K USD 1 Quarter
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $575.00K USD 1 Quarter
Bank card interchange income BankCardInterchangeIncome $503.00K USD 1 Quarter
Bank card interchange income BankCardInterchangeIncome $319.00K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $97.00K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $54.00K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $76.00K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $134.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $85.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $178.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $143.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $129.00K USD 1 Quarter
Other noninterest income NoninterestIncomeOther $113.00K USD 1 Quarter
Other noninterest income NoninterestIncomeOther $42.00K USD 1 Quarter
Total noninterest income NoninterestIncome $1.28M USD 1 Quarter
Total noninterest income NoninterestIncome $1.98M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $2.63M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $4.14M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $1.36M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $784.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $162.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $98.00K USD 1 Quarter
Legal and professional fees ProfessionalFees $263.00K USD 1 Quarter
Legal and professional fees ProfessionalFees $226.00K USD 1 Quarter
Advertising AdvertisingExpense $131.00K USD 1 Quarter
Advertising AdvertisingExpense $101.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $128.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $103.00K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $292.00K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $104.00K USD 1 Quarter
Bank card network expense BankCardNetworkExpense $142.00K USD 1 Quarter
Bank card network expense BankCardNetworkExpense $276.00K USD 1 Quarter
Other operating expense OtherNoninterestExpense $377.00K USD 1 Quarter
Other operating expense OtherNoninterestExpense $848.00K USD 1 Quarter
Total noninterest expense NoninterestExpense $4.57M USD 1 Quarter
Total noninterest expense NoninterestExpense $7.60M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $4.68M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $3.59M USD 1 Quarter
INCOME TAXES IncomeTaxesPaidNet $1.02M USD 1 Quarter
INCOME TAXES IncomeTaxesPaidNet $1.38M USD 1 Quarter
NET INCOME NetIncomeLoss $2.56M USD 1 Quarter
NET INCOME NetIncomeLoss $3.30M USD 1 Quarter
Less: dividend on preferred shares DividendsPreferredStock $50.00K USD 1 Quarter
Less: dividend on preferred shares DividendsPreferredStock $50.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.51M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.25M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.91 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.76 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.89 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.74 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareCashPaid $0.17 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareCashPaid $0.16 USD 1 Quarter
Cash Flow Statement 89 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.56M USD 1 Quarter
Net income NetIncomeLoss $3.30M USD 1 Quarter
Depreciation Depreciation $348.00K USD 1 Quarter
Depreciation Depreciation $479.00K USD 1 Quarter
Gain on disposal of fixed assets GainOnDisposalOfFixedAssets $-4.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $4.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $3.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $292.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $104.00K USD 1 Quarter
Amortization of purchase accounting adjustments on FHLB advances and subordinated debt AmortizationOfPurchaseAccountingAdjustmentsOnFhlbAdvancesAndSubordinatedDebt $-37.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-143.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-129.00K USD 1 Quarter
Loss (Gain) on sale of foreclosed assets LossGainOnSaleOfForeclosedAssets $-33.00K USD 1 Quarter
Loss (Gain) on sale of foreclosed assets LossGainOnSaleOfForeclosedAssets $8.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $827.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $126.00K USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $206.00K USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $-1.92M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $-3.45M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $3.11M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $2.21M USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-85.00K USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-178.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-654.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-387.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $186.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $526.00K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-402.00K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-751.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-205.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-1.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $28.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $6.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.18M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.26M USD 1 Quarter
Net increase in loans IncreaseDecreaseInOtherLoans $-29.10M USD 1 Quarter
Net increase in loans IncreaseDecreaseInOtherLoans $-31.22M USD 1 Quarter
Net change in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $4.48M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $3.25M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.70M USD 1 Quarter
Net purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $-1.38M USD 1 Quarter
Net purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $-263.00K USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $-8.32M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-642.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-1.46M USD 1 Quarter
Net cash received in acquisitions CashAcquiredFromAcquisition $3.22M USD 1 Quarter
Investments in state & federal tax credits InvestmentTaxCredit $-1.00K USD 1 Quarter
Proceeds from sale of fixed assets ProceedsFromSaleOfProductiveAssets $4.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $269.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $846.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-38.29M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.33M USD 1 Quarter
Net increase (decrease) in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $-1.24M USD 1 Quarter
Net increase (decrease) in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $2.23M USD 1 Quarter
Net increase in certificates of deposits IncreaseDecreaseInTimeDeposits $4.54M USD 1 Quarter
Net increase in certificates of deposits IncreaseDecreaseInTimeDeposits $11.75M USD 1 Quarter
Net (decrease) in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-6.40M USD 1 Quarter
Net (decrease) in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-1.45M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $91.86M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $74.31M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $-36.95M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $-84.56M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $41.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $77.00K USD 1 Quarter
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-50.00K USD 1 Quarter
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-50.00K USD 1 Quarter
Dividends paid on common stock DividendsCommonStockPaidinkind $-627.00K USD 1 Quarter
Dividends paid on common stock DividendsCommonStockPaidinkind $-527.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $33.73M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $19.23M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.08M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.30M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $21.01M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $10.49M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $14.93M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $12.79M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $21.01M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $10.49M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $14.93M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $12.79M USD Point-in-time
Conversion of loans to foreclosed real estate DebtConversionOriginalDebtAmount1 $116.00K USD 1 Quarter
Conversion of loans to foreclosed real estate DebtConversionOriginalDebtAmount1 $50.00K USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $22.00K USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $10.00K USD 1 Quarter
Interest (net of interest credited) InterestNetOfInterestCredited $493.00K USD 1 Quarter
Interest (net of interest credited) InterestNetOfInterestCredited $607.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $963.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $917.00K USD 1 Quarter
Comprehensive Income 11 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.56M USD 1 Quarter
Net income NetIncomeLoss $3.30M USD 1 Quarter
Unrealized gains (losses) on securities available-for-sale AvailableForSaleSecuritiesGrossUnrealizedGains $-1.09M USD 1 Quarter
Unrealized gains (losses) on securities available-for-sale AvailableForSaleSecuritiesGrossUnrealizedGains $195.00K USD 1 Quarter
Unrealized gains on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $1.00K USD 1 Quarter
Tax benefit (expense) IncomeTaxExpenseBenefit $405.00K USD 1 Quarter
Tax benefit (expense) IncomeTaxExpenseBenefit $-77.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-689.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossTax $118.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.42M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.87M USD 1 Quarter

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

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