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10-Q Filing

SOUTHERN MISSOURI BANCORP, INC. CIK: 916907 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0000927089-16-000835
Period End Date 20160331
Filing Date 20160510
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance smbc-20160331.xml
Filing Contents
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.93M USD Point-in-time
Allowance for loan losses of loans receivable LoansAndLeasesReceivableAllowance $12.30M USD Point-in-time
Allowance for loan losses of loans receivable LoansAndLeasesReceivableAllowance $13.69M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.80M USD Point-in-time
Preferred stock par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest-bearing time deposits InterestBearingDomesticDepositTimeDeposits $1.94M USD Point-in-time
Interest-bearing time deposits InterestBearingDomesticDepositTimeDeposits $972.00K USD Point-in-time
Preferred stock par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Available for sale securities AvailableForSaleSecurities $129.59M USD Point-in-time
Preferred stock liquidation value PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Available for sale securities AvailableForSaleSecurities $128.74M USD Point-in-time
Preferred stock liquidation value PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $3.54M USD Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $4.13M USD Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $2.34M USD Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $2.34M USD Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 20,000.00 shares Point-in-time
Loans receivable, net LoansReceivableNet $1.05B USD Point-in-time
Preferred stock outstanding PreferredStockValueOutstanding $20.00M USD Point-in-time
Preferred stock outstanding PreferredStockValueOutstanding - USD Point-in-time
Loans receivable, net LoansReceivableNet $1.09B USD Point-in-time
Accrued interest receivable InterestReceivable $4.74M USD Point-in-time
Common stock par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accrued interest receivable InterestReceivable $5.17M USD Point-in-time
Common stock par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $39.73M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $46.67M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $19.90M USD Point-in-time
Common stock shares issued CommonStockSharesIssued 7.44M shares Point-in-time
Common stock shares issued CommonStockSharesIssued 7.42M shares Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $19.69M USD Point-in-time
Goodwill Goodwill $4.56M USD Point-in-time
Goodwill Goodwill $4.56M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $3.47M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $4.20M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $18.80M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $17.25M USD Point-in-time
Total assets Assets $1.30B USD Point-in-time
Total assets Assets $1.34B USD Point-in-time
Deposits Deposits $1.12B USD Point-in-time
Deposits Deposits $1.06B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $27.33M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $31.57M USD Point-in-time
Advances from FHLB of Des Moines AdvancesFromFederalHomeLoanBanks $48.65M USD Point-in-time
Advances from FHLB of Des Moines AdvancesFromFederalHomeLoanBanks $64.79M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $4.62M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $4.41M USD Point-in-time
Accrued interest payable InterestPayableCurrent $777.00K USD Point-in-time
Accrued interest payable InterestPayableCurrent $719.00K USD Point-in-time
Subordinated debt SubordinatedDebt $14.66M USD Point-in-time
Subordinated debt SubordinatedDebt $14.73M USD Point-in-time
Total liabilities Liabilities $1.22B USD Point-in-time
Total liabilities Liabilities $1.17B USD Point-in-time
Preferred stock PreferredStockValue $20.00M USD Point-in-time
Common stock CommonStockValue $74.00K USD Point-in-time
Common stock CommonStockValue $74.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $34.19M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $33.95M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $86.78M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $77.76M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.20M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $861.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $122.25M USD Point-in-time
Total stockholders' equity StockholdersEquity $132.64M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.34B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.30B USD Point-in-time
Income Statement 161 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $39.44M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $12.97M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $38.56M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $12.98M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $486.00K USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $483.00K USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $1.53M USD 3 Qtrs
Investment securities InterestIncomeSecuritiesTaxable $1.48M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $435.00K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $1.30M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $1.10M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $367.00K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $98.00K USD 3 Qtrs
Other interest-earning assets OtherInterestAndDividendIncome $12.00K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $29.00K USD 3 Qtrs
Other interest-earning assets OtherInterestAndDividendIncome $16.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.85M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $41.48M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $42.05M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $13.91M USD 1 Quarter
Deposits InterestExpenseDeposits $1.87M USD 1 Quarter
Deposits InterestExpenseDeposits $5.50M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.76M USD 1 Quarter
Deposits InterestExpenseDeposits $5.06M USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $84.00K USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $32.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $30.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $90.00K USD 3 Qtrs
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $293.00K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $301.00K USD 1 Quarter
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $973.00K USD 3 Qtrs
Advances from FHLB of Des Moines InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $930.00K USD 3 Qtrs
Subordinated debt InterestExpenseSubordinatedDebt $144.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedDebt $379.00K USD 3 Qtrs
Subordinated debt InterestExpenseSubordinatedDebt $125.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedDebt $419.00K USD 3 Qtrs
Total interest expense InterestExpense $6.94M USD 3 Qtrs
Total interest expense InterestExpense $2.21M USD 1 Quarter
Total interest expense InterestExpense $6.50M USD 3 Qtrs
Total interest expense InterestExpense $2.34M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $11.51M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $34.99M USD 3 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $11.70M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $35.11M USD 3 Qtrs
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $837.00K USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $1.68M USD 3 Qtrs
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $2.53M USD 3 Qtrs
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $563.00K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeAfterProvisionForLoanLosses $32.46M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeAfterProvisionForLoanLosses $10.95M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeAfterProvisionForLoanLosses $10.86M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES NetInterestIncomeAfterProvisionForLoanLosses $33.44M USD 3 Qtrs
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $827.00K USD 1 Quarter
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $2.71M USD 3 Qtrs
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $2.57M USD 3 Qtrs
Deposit account charges and related fees FeesAndCommissionsDepositorAccounts $888.00K USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $568.00K USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.66M USD 3 Qtrs
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.90M USD 3 Qtrs
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $628.00K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $127.00K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $107.00K USD 1 Quarter
Loan late charges FeesAndCommissionsOther $307.00K USD 3 Qtrs
Loan late charges FeesAndCommissionsOther $265.00K USD 3 Qtrs
Loan servicing fees LoanProcessingFee $107.00K USD 3 Qtrs
Loan servicing fees LoanProcessingFee $25.00K USD 1 Quarter
Loan servicing fees LoanProcessingFee $62.00K USD 3 Qtrs
Loan servicing fees LoanProcessingFee $32.00K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $537.00K USD 3 Qtrs
Other loan fees BankingFeesAndCommissions $412.00K USD 3 Qtrs
Other loan fees BankingFeesAndCommissions $189.00K USD 1 Quarter
Other loan fees BankingFeesAndCommissions $166.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $399.00K USD 3 Qtrs
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $92.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $112.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $473.00K USD 3 Qtrs
Net realized gains on sale of AFS securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $6.00K USD 3 Qtrs
Net realized gains on sale of AFS securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $3.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $426.00K USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $754.00K USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $143.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $140.00K USD 1 Quarter
Other income OtherIncome $500.00K USD 3 Qtrs
Other income OtherIncome $146.00K USD 1 Quarter
Other income OtherIncome $79.00K USD 1 Quarter
Other income OtherIncome $343.00K USD 3 Qtrs
Total noninterest income NoninterestIncome $7.17M USD 3 Qtrs
Total noninterest income NoninterestIncome $6.26M USD 3 Qtrs
Total noninterest income NoninterestIncome $2.09M USD 1 Quarter
Total noninterest income NoninterestIncome $2.18M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $4.54M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $13.31M USD 3 Qtrs
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $13.41M USD 3 Qtrs
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $4.65M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $1.42M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $5.21M USD 3 Qtrs
Occupancy and equipment, net OccupancyNet $1.84M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $4.41M USD 3 Qtrs
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $166.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $495.00K USD 3 Qtrs
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $489.00K USD 3 Qtrs
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $158.00K USD 1 Quarter
Legal and professional fees ProfessionalFees $221.00K USD 1 Quarter
Legal and professional fees ProfessionalFees $432.00K USD 3 Qtrs
Legal and professional fees ProfessionalFees $162.00K USD 1 Quarter
Legal and professional fees ProfessionalFees $748.00K USD 3 Qtrs
Advertising AdvertisingExpense $646.00K USD 3 Qtrs
Advertising AdvertisingExpense $173.00K USD 1 Quarter
Advertising AdvertisingExpense $639.00K USD 3 Qtrs
Advertising AdvertisingExpense $232.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $434.00K USD 3 Qtrs
Postage and office supplies SuppliesAndPostageExpense $133.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $481.00K USD 3 Qtrs
Postage and office supplies SuppliesAndPostageExpense $158.00K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $228.00K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $323.00K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $930.00K USD 3 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $797.00K USD 3 Qtrs
Bank card network expense BankCardNetworkExpense $713.00K USD 3 Qtrs
Bank card network expense BankCardNetworkExpense $230.00K USD 1 Quarter
Bank card network expense BankCardNetworkExpense $595.00K USD 3 Qtrs
Bank card network expense BankCardNetworkExpense $85.00K USD 1 Quarter
Other operating expense OtherNoninterestExpense $974.00K USD 1 Quarter
Other operating expense OtherNoninterestExpense $649.00K USD 1 Quarter
Other operating expense OtherNoninterestExpense $2.23M USD 3 Qtrs
Other operating expense OtherNoninterestExpense $2.71M USD 3 Qtrs
Total noninterest expense NoninterestExpense $24.41M USD 3 Qtrs
Total noninterest expense NoninterestExpense $24.28M USD 3 Qtrs
Total noninterest expense NoninterestExpense $8.26M USD 1 Quarter
Total noninterest expense NoninterestExpense $8.09M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $4.87M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $4.86M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $14.44M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $16.20M USD 3 Qtrs
INCOME TAXES IncomeTaxesPaidNet $1.54M USD 1 Quarter
INCOME TAXES IncomeTaxesPaidNet $4.34M USD 3 Qtrs
INCOME TAXES IncomeTaxesPaidNet $5.03M USD 3 Qtrs
INCOME TAXES IncomeTaxesPaidNet $1.50M USD 1 Quarter
NET INCOME NetIncomeLoss $3.32M USD 1 Quarter
NET INCOME NetIncomeLoss $11.17M USD 3 Qtrs
NET INCOME NetIncomeLoss $10.10M USD 3 Qtrs
NET INCOME NetIncomeLoss $3.37M USD 1 Quarter
Less: dividend on preferred shares DividendOnPreferredShares $50.00K USD 1 Quarter
Less: dividend on preferred shares DividendOnPreferredShares $85.00K USD 3 Qtrs
Less: dividend on preferred shares DividendOnPreferredShares $150.00K USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $11.08M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $9.95M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.32M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.32M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.49 USD 3 Qtrs
Basic earnings per common share EarningsPerShareBasic $0.45 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.36 USD 3 Qtrs
Basic earnings per common share EarningsPerShareBasic $0.45 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.33 USD 3 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.49 USD 3 Qtrs
Dividends per common share CommonStockDividendsPerShareCashPaid $0.09 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareCashPaid $0.27 USD 3 Qtrs
Dividends per common share CommonStockDividendsPerShareCashPaid $0.09 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareCashPaid $0.26 USD 3 Qtrs
Cash Flow Statement 105 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.32M USD 1 Quarter
Net income NetIncomeLoss $11.17M USD 3 Qtrs
Net income NetIncomeLoss $10.10M USD 3 Qtrs
Net income NetIncomeLoss $3.37M USD 1 Quarter
Depreciation Depreciation $1.49M USD 3 Qtrs
Depreciation Depreciation $1.77M USD 3 Qtrs
Loss on disposal of fixed assets LossOnDisposalOfFixedAssets $38.00K USD 3 Qtrs
Stock option and stock grant expense StockOptionAndStockGrantExpense $145.00K USD 3 Qtrs
Stock option and stock grant expense StockOptionAndStockGrantExpense $99.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $228.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $323.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $930.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $797.00K USD 3 Qtrs
Amortization of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $-1.47M USD 3 Qtrs
Amortization of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $-1.99M USD 3 Qtrs
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-426.00K USD 3 Qtrs
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-754.00K USD 3 Qtrs
(Gain) loss on sales of foreclosed assets GainLossOnSaleOfForeclosedAssets $11.00K USD 3 Qtrs
(Gain) loss on sales of foreclosed assets GainLossOnSaleOfForeclosedAssets $-93.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $837.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.68M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.53M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $563.00K USD 1 Quarter
Gains realized on sale of AFS securities AvailableForSaleSecuritiesGrossRealizedGains $-6.00K USD 3 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $600.00K USD 3 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $687.00K USD 3 Qtrs
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $-15.73M USD 3 Qtrs
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $-11.18M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $14.73M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $11.46M USD 3 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-473.00K USD 3 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-399.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $390.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $433.00K USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.56M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $552.00K USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-944.00K USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-171.00K USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-744.00K USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $469.00K USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $95.00K USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-58.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.93M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.37M USD 3 Qtrs
Net increase in loans IncreaseDecreaseInOtherLoans $-59.78M USD 3 Qtrs
Net increase in loans IncreaseDecreaseInOtherLoans $-41.21M USD 3 Qtrs
Net change in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $8.91M USD 3 Qtrs
Net change in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $972.00K USD 3 Qtrs
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $17.32M USD 3 Qtrs
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.81M USD 3 Qtrs
Proceeds from sales of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $14.02M USD 3 Qtrs
Net redemptions of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $1.36M USD 3 Qtrs
Net redemptions of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $584.00K USD 3 Qtrs
Net purchases of Federal Reserve Bank of Saint Louis stock PaymentsForProceedsFromFederalReserveBankStock $-3.00K USD 3 Qtrs
Net purchases of Federal Reserve Bank of Saint Louis stock PaymentsForProceedsFromFederalReserveBankStock $-916.00K USD 3 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $-16.53M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-4.74M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $-8.75M USD 3 Qtrs
Net cash received in acquisitions CashAcquiredFromAcquisition $3.22M USD 3 Qtrs
Investments in state and federal tax credits InvestmentTaxCredit $-162.00K USD 3 Qtrs
Proceeds from sales of fixed assets ProceedsFromSaleOfProductiveAssets $14.00K USD 3 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $1.73M USD 3 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $567.00K USD 3 Qtrs
Proceeds from BOLI claim ProceedsFromBankOwnedLifeInsuranceClaim $549.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-22.53M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-45.50M USD 3 Qtrs
Net increase in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $37.58M USD 3 Qtrs
Net increase in demand deposits and savings accounts IncreaseDecreaseInDemandDeposits $68.19M USD 3 Qtrs
Net (decrease) increase in certificates of deposits IncreaseDecreaseInCertificatesOfDeposits $12.02M USD 3 Qtrs
Net (decrease) increase in certificates of deposits IncreaseDecreaseInCertificatesOfDeposits $-1.14M USD 3 Qtrs
Net increase in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $4.24M USD 3 Qtrs
Net increase in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $2.40M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $244.96M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $267.65M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $-281.16M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $-283.55M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $99.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $265.00K USD 3 Qtrs
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-150.00K USD 3 Qtrs
Dividends paid on preferred stock DividendsPreferredStockPaidinkind $-135.00K USD 3 Qtrs
Dividends paid on common stock DividendsCommonStockPaidinkind $-1.89M USD 3 Qtrs
Dividends paid on common stock DividendsCommonStockPaidinkind $-2.00M USD 3 Qtrs
Redemption of preferred stock PreferredStockRedemptionAmount $-20.00M USD Point-in-time
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $14.02M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $33.35M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $770.00K USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.87M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $16.77M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $17.55M 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 $20.80M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $16.77M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $17.55M 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 $20.80M USD Point-in-time
Conversion of loans to foreclosed real estate DebtConversionOriginalDebtAmount1 $296.00K USD 3 Qtrs
Conversion of loans to foreclosed real estate DebtConversionOriginalDebtAmount1 $903.00K USD 3 Qtrs
Conversion of foreclosed real estate to loans ConversionOfForeclosedRealEstateToLoans $58.00K USD 3 Qtrs
Conversion of foreclosed real estate to loans ConversionOfForeclosedRealEstateToLoans $185.00K USD 3 Qtrs
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $168.00K USD 3 Qtrs
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $98.00K USD 3 Qtrs
Interest (net of interest credited) InterestNetOfInterestCredited $2.04M USD 3 Qtrs
Interest (net of interest credited) InterestNetOfInterestCredited $2.32M USD 3 Qtrs
Income taxes IncomeTaxesPaid $3.43M USD 3 Qtrs
Income taxes IncomeTaxesPaid $3.42M USD 3 Qtrs
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.32M USD 1 Quarter
Net income NetIncomeLoss $11.17M USD 3 Qtrs
Net income NetIncomeLoss $10.10M USD 3 Qtrs
Net income NetIncomeLoss $3.37M USD 1 Quarter
Unrealized gains on securities available-for-sale AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 $545.00K USD 1 Quarter
Unrealized gains on securities available-for-sale AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 $593.00K USD 3 Qtrs
Unrealized gains on securities available-for-sale AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 $465.00K USD 1 Quarter
Unrealized gains on securities available-for-sale AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 $1.70M USD 3 Qtrs
Less: reclassification adjustment for realized gains included in net income LessReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncome $6.00K USD 3 Qtrs
Less: reclassification adjustment for realized gains included in net income LessReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncome $3.00K USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income NetUnrealizedGainLossOnSecuritiesAvailableForSaleForWhichAPortionOfAnOtherThanTempooraryImpairmentHasBeenRecognizedInIncome $29.00K USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income NetUnrealizedGainLossOnSecuritiesAvailableForSaleForWhichAPortionOfAnOtherThanTempooraryImpairmentHasBeenRecognizedInIncome $-53.00K USD 1 Quarter
Unrealized (losses) gains on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income NetUnrealizedGainLossOnSecuritiesAvailableForSaleForWhichAPortionOfAnOtherThanTempooraryImpairmentHasBeenRecognizedInIncome $-61.00K USD 3 Qtrs
Unrealized (losses) gains on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income NetUnrealizedGainLossOnSecuritiesAvailableForSaleForWhichAPortionOfAnOtherThanTempooraryImpairmentHasBeenRecognizedInIncome $28.00K USD 3 Qtrs
Tax expense OtherTaxExpenseBenefit $-159.00K USD 1 Quarter
Tax expense OtherTaxExpenseBenefit $-637.00K USD 3 Qtrs
Tax expense OtherTaxExpenseBenefit $-182.00K USD 1 Quarter
Tax expense OtherTaxExpenseBenefit $-197.00K USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeOtherNetOfTax $310.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeOtherNetOfTax $335.00K USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeOtherNetOfTax $1.08M USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeOtherNetOfTax $332.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.63M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $11.50M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $11.19M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $3.70M USD 1 Quarter

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

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