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10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q2 2014
Filing Information
Form Type 10-Q
Accession Number 0001046025-14-000013
Period End Date 20140630
Filing Date 20140808
Fiscal Year 2014
Fiscal Period Q2
XBRL Instance hfwa-20140630.xml
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Investment securities held to maturity HeldToMaturitySecuritiesFairValue $39.54M USD Point-in-time
Investment securities held to maturity HeldToMaturitySecuritiesFairValue $36.34M USD Point-in-time
Other real estate owned, covered by FDIC loss share OtherRealEstateCovered $3.04M USD Point-in-time
Other real estate owned, covered by FDIC loss share OtherRealEstateCovered $182.00K USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.50M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.50M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $40.16M USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $73.07M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 30.21M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $73.46M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.21M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $90.24M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.21M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $130.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $107.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $94.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $146.53M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 30.21M shares Point-in-time
Other interest earning deposits OtherInterestEarningAssets $14.14M USD Point-in-time
Other interest earning deposits OtherInterestEarningAssets $15.66M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $652.48M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $163.13M USD Point-in-time
Investment securities held to maturity (fair value of $39,539 and $36,340, respectively) HeldToMaturitySecurities $38.77M USD Point-in-time
Investment securities held to maturity (fair value of $39,539 and $36,340, respectively) HeldToMaturitySecurities $36.15M USD Point-in-time
Loans held for sale LoansHeldForSaleMortgages - USD Point-in-time
Loans held for sale LoansHeldForSaleMortgages $7.38M USD Point-in-time
Allowance for loan losses for noncovered loans LoansAndLeasesReceivableAllowance $29.39M USD Point-in-time
Allowance for loan losses for noncovered loans LoansAndLeasesReceivableAllowance $28.82M USD Point-in-time
Allowance for loan losses for noncovered loans LoansAndLeasesReceivableAllowance $28.48M USD Point-in-time
Allowance for loan losses for noncovered loans LoansAndLeasesReceivableAllowance $28.38M USD Point-in-time
Allowance for loan losses for noncovered loans LoansAndLeasesReceivableAllowance $28.59M USD Point-in-time
Allowance for loan losses for noncovered loans LoansAndLeasesReceivableAllowance $27.55M USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $2.20B USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $1.20B USD Point-in-time
Federal Deposit Insurance Corporation indemnification asset FDICIndemnificationAsset $4.75M USD Point-in-time
Federal Deposit Insurance Corporation indemnification asset FDICIndemnificationAsset $5.35M USD Point-in-time
Federal Deposit Insurance Corporation indemnification asset FDICIndemnificationAsset $9.12M USD Point-in-time
Federal Deposit Insurance Corporation indemnification asset FDICIndemnificationAsset $3.97M USD Point-in-time
Federal Deposit Insurance Corporation indemnification asset FDICIndemnificationAsset $7.10M USD Point-in-time
Federal Deposit Insurance Corporation indemnification asset FDICIndemnificationAsset $4.38M USD Point-in-time
Other real estate owned ($3,045 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $8.11M USD Point-in-time
Other real estate owned ($3,045 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $4.28M USD Point-in-time
Other real estate owned ($3,045 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $5.67M USD Point-in-time
Other real estate owned ($3,045 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $4.56M USD Point-in-time
Other real estate owned ($3,045 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $5.26M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $34.35M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $66.25M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $5.74M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $12.55M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance - USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.61M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.50M USD Point-in-time
Accrued interest receivable InterestReceivable $5.46M USD Point-in-time
Accrued interest receivable InterestReceivable $9.31M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $63.27M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $25.12M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.61M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.16M USD Point-in-time
Goodwill Goodwill $29.36M USD Point-in-time
Goodwill Goodwill $118.19M USD Point-in-time
Total assets Assets $3.39B USD Point-in-time
Total assets Assets $1.66B USD Point-in-time
Deposits Deposits $2.87B USD Point-in-time
Deposits Deposits $1.40B USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $18.97M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $18.90M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes - USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $25.45M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $29.42M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $30.79M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $14.67M USD Point-in-time
Total liabilities Liabilities $2.94B USD Point-in-time
Total liabilities Liabilities $1.44B USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at June 30, 2014 and December 31, 2013 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at June 30, 2014 and December 31, 2013 PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 30,213,363 and 16,210,747 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively CommonStockValue $138.66M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 30,213,363 and 16,210,747 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively CommonStockValue $366.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $82.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $78.27M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-671.00K USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.16M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.31M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-509.00K USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.42M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.74M USD Point-in-time
Total stockholders equity StockholdersEquity $200.53M USD Point-in-time
Total stockholders equity StockholdersEquity $449.83M USD Point-in-time
Total stockholders equity StockholdersEquity $198.94M USD Point-in-time
Total stockholders equity StockholdersEquity $215.76M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.66B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.39B USD Point-in-time
Income Statement 156 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $32.75M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $43.90M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $27.45M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $16.03M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $2.45M USD 2 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $1.81M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $777.00K USD 2 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $404.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $345.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $638.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.07M USD 2 Qtrs
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $680.00K USD 2 Qtrs
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $139.00K USD 2 Qtrs
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $82.00K USD 1 Quarter
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $127.00K USD 1 Quarter
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $214.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $16.86M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $30.02M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $47.64M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $34.34M USD 2 Qtrs
Deposits InterestExpenseDeposits $909.00K USD 1 Quarter
Deposits InterestExpenseDeposits $1.85M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.15M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.30M USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $115.00K USD 2 Qtrs
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures - USD 2 Qtrs
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures - USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $115.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $10.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $33.00K USD 2 Qtrs
Other borrowings InterestExpenseBorrowings $15.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $19.00K USD 2 Qtrs
Total interest expense InterestExpense $1.87M USD 2 Qtrs
Total interest expense InterestExpense $2.30M USD 2 Qtrs
Total interest expense InterestExpense $1.43M USD 1 Quarter
Total interest expense InterestExpense $919.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.34M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $15.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $32.48M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $28.60M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.31M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.15M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $691.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.17M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $27.91M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $44.19M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $14.63M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $30.31M USD 2 Qtrs
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount $399.00K USD 2 Qtrs
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 2 Qtrs
Service charges and other fees FeesAndCommissionsDepositorAccounts $4.17M USD 2 Qtrs
Service charges and other fees FeesAndCommissionsDepositorAccounts $1.43M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $2.78M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $2.79M USD 2 Qtrs
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $316.00K USD 1 Quarter
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $561.00K USD 2 Qtrs
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $384.00K USD 2 Qtrs
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $211.00K USD 1 Quarter
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $72.00K USD 2 Qtrs
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $14.00K USD 2 Qtrs
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $281.00K USD 1 Quarter
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $109.00K USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet - USD 2 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet $267.00K USD 2 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet $87.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $233.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $233.00K USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet - USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet - USD 1 Quarter
Other income NoninterestIncomeOther $1.78M USD 2 Qtrs
Other income NoninterestIncomeOther $433.00K USD 1 Quarter
Other income NoninterestIncomeOther $1.06M USD 2 Qtrs
Other income NoninterestIncomeOther $1.26M USD 1 Quarter
Total noninterest income NoninterestIncome $4.78M USD 1 Quarter
Total noninterest income NoninterestIncome $4.64M USD 2 Qtrs
Total noninterest income NoninterestIncome $7.09M USD 2 Qtrs
Total noninterest income NoninterestIncome $2.36M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $7.62M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $20.79M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $12.78M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $15.21M USD 2 Qtrs
Occupancy and equipment OccupancyNet $3.92M USD 2 Qtrs
Occupancy and equipment OccupancyNet $2.82M USD 1 Quarter
Occupancy and equipment OccupancyNet $5.43M USD 2 Qtrs
Occupancy and equipment OccupancyNet $2.00M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $5.00M USD 2 Qtrs
Data processing CommunicationsAndInformationTechnology $4.00M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $1.86M USD 2 Qtrs
Data processing CommunicationsAndInformationTechnology $720.00K USD 1 Quarter
Marketing MarketingExpense $496.00K USD 1 Quarter
Marketing MarketingExpense $712.00K USD 2 Qtrs
Marketing MarketingExpense $386.00K USD 1 Quarter
Marketing MarketingExpense $1.00M USD 2 Qtrs
Professional services ProfessionalFees $3.23M USD 1 Quarter
Professional services ProfessionalFees $1.67M USD 2 Qtrs
Professional services ProfessionalFees $4.06M USD 2 Qtrs
Professional services ProfessionalFees $640.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $305.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $584.00K USD 2 Qtrs
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $554.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $803.00K USD 2 Qtrs
Impairment loss on investment of securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $37.00K USD 1 Quarter
Impairment loss on investment of securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $45.00K USD 2 Qtrs
Impairment loss on investment of securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $26.00K USD 2 Qtrs
Impairment loss on investment of securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $24.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $460.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $712.00K USD 2 Qtrs
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $275.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $507.00K USD 2 Qtrs
Other real estate owned, net ForeclosedRealEstateExpense $5.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $214.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $266.00K USD 2 Qtrs
Other real estate owned, net ForeclosedRealEstateExpense $-98.00K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $489.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $645.00K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $229.00K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $114.00K USD 1 Quarter
Other expense OtherNoninterestExpense $1.92M USD 1 Quarter
Other expense OtherNoninterestExpense $926.00K USD 1 Quarter
Other expense OtherNoninterestExpense $2.12M USD 2 Qtrs
Other expense OtherNoninterestExpense $3.02M USD 2 Qtrs
Total noninterest expense NoninterestExpense $26.73M USD 2 Qtrs
Total noninterest expense NoninterestExpense $41.77M USD 2 Qtrs
Total noninterest expense NoninterestExpense $13.01M USD 1 Quarter
Total noninterest expense NoninterestExpense $26.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.50M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.22M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.69M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.98M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.54M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.81M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.29M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.65M USD 2 Qtrs
Net income NetIncomeLoss $2.69M USD 1 Quarter
Net income NetIncomeLoss $4.15M USD 1 Quarter
Net income NetIncomeLoss $6.69M USD 2 Qtrs
Net income NetIncomeLoss $5.58M USD 2 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.18 USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.37 USD 2 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.32 USD 2 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.18 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.32 USD 2 Qtrs
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.37 USD 2 Qtrs
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.16 USD 2 Qtrs
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.16 USD 2 Qtrs
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Cash Flow Statement 146 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.69M USD 1 Quarter
Net income NetIncomeLoss $4.15M USD 1 Quarter
Net income NetIncomeLoss $6.69M USD 2 Qtrs
Net income NetIncomeLoss $5.58M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.83M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $2.57M USD 2 Qtrs
Changes in net deferred loan fees, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $393.00K USD 2 Qtrs
Changes in net deferred loan fees, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $-397.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.31M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.15M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $691.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.17M USD 2 Qtrs
Net change in accrued interest receivable, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-3.18M USD 2 Qtrs
Net change in accrued interest receivable, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-156.00K USD 2 Qtrs
Restricted and unrestricted stock compensation expense EmployeeBenefitsAndShareBasedCompensation $539.00K USD 2 Qtrs
Restricted and unrestricted stock compensation expense EmployeeBenefitsAndShareBasedCompensation $722.00K USD 2 Qtrs
Stock option compensation expense ShareBasedCompensation $42.00K USD 2 Qtrs
Stock option compensation expense ShareBasedCompensation $20.00K USD 2 Qtrs
Excess tax benefits from stock options and restricted and unrestricted stock EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions $68.00K USD 2 Qtrs
Excess tax benefits from stock options and restricted and unrestricted stock EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions $33.00K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $489.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $645.00K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $229.00K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $114.00K USD 1 Quarter
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount $399.00K USD 2 Qtrs
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 2 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $267.00K USD 2 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments - USD 2 Qtrs
Impairment loss on investment of securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $37.00K USD 1 Quarter
Impairment loss on investment of securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $45.00K USD 2 Qtrs
Impairment loss on investment of securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $26.00K USD 2 Qtrs
Impairment loss on investment of securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $24.00K USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $6.78M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $12.59M USD 2 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $142.00K USD 2 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $233.00K USD 2 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $9.33M USD 2 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $8.60M USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome - USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $95.00K USD 2 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-85.00K USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $22.00K USD 2 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 2 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 1 Quarter
Gain on other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $60.00K USD 1 Quarter
Gain on other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $38.00K USD 1 Quarter
Gain on other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $232.00K USD 2 Qtrs
Gain on other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $65.00K USD 2 Qtrs
Write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination $421.00K USD 2 Qtrs
Write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination - USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.81M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.53M USD 2 Qtrs
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $-4.97M USD 2 Qtrs
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $39.43M USD 2 Qtrs
Maturities of other interest earning deposits ProceedsFromSaleAndMaturityOfOtherInvestments $1.49M USD 2 Qtrs
Maturities of other interest earning deposits ProceedsFromSaleAndMaturityOfOtherInvestments - USD 2 Qtrs
Maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $31.37M USD 2 Qtrs
Maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $17.92M USD 2 Qtrs
Maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $521.00K USD 2 Qtrs
Maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $784.00K USD 2 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $206.07M USD 2 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $32.51M USD 2 Qtrs
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $3.31M USD 2 Qtrs
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $3.73M USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.45M USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.98M USD 2 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $4.67M USD 2 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $3.86M USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $157.99M USD 2 Qtrs
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-258.00K USD 2 Qtrs
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-101.00K USD 2 Qtrs
Investment in new market tax credit partnership InvestmentinNewMarketTaxCredit - USD 2 Qtrs
Investment in new market tax credit partnership InvestmentinNewMarketTaxCredit $25.00M USD 2 Qtrs
Net cash received from acquisitions CashAcquiredFromAcquisition $748.00K USD 2 Qtrs
Net cash received from acquisitions CashAcquiredFromAcquisition $31.59M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.45M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.77M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $18.12M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $33.46M USD 2 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $2.42M USD 2 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $2.59M USD 2 Qtrs
Net (decrease) increase in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $-339.00K USD 2 Qtrs
Net (decrease) increase in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $3.97M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $37.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $427.00K USD 2 Qtrs
Excess tax benefits from stock options and restricted and unrestricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $68.00K USD 2 Qtrs
Excess tax benefits from stock options and restricted and unrestricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $33.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $271.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $182.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $15.96M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $27.08M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.96M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $16.12M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $130.40M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $107.09M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $94.12M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $146.53M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $130.40M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $107.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $94.12M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $146.53M USD Point-in-time
Cash paid for interest InterestPaidNet $1.85M USD 2 Qtrs
Cash paid for interest InterestPaidNet $1.87M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $7.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $3.07M USD 2 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $218.00K USD 2 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $513.00K USD 2 Qtrs
Seller-financed sale of other real estate owned SellerFinancedSaleOfOtherRealEstateOwned - USD 2 Qtrs
Seller-financed sale of other real estate owned SellerFinancedSaleOfOtherRealEstateOwned $250.00K USD 2 Qtrs
Common stock issued for Washington Banking Merger StockIssuedDuringPeriodValueAcquisitions $226.75M USD 2 Qtrs
Common stock issued for Washington Banking Merger StockIssuedDuringPeriodValueAcquisitions - USD 2 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale $458.31M USD 2 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale $2.75M USD 2 Qtrs
Loans held for sale NoncashorPartNoncashAcquisitionLoansHeldForSaleAcquired - USD 2 Qtrs
Loans held for sale NoncashorPartNoncashAcquisitionLoansHeldForSaleAcquired $3.92M USD 2 Qtrs
Noncovered loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable $51.51M USD 2 Qtrs
Noncovered loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable $893.82M USD 2 Qtrs
Covered loans receivable NoncashOrPartNoncashAcquisitionLoansCoveredByLossSharing - USD 2 Qtrs
Covered loans receivable NoncashOrPartNoncashAcquisitionLoansCoveredByLossSharing $109.69M USD 2 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $7.12M USD 1 Quarter
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $2.28M USD 2 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $7.12M USD 2 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD 1 Quarter
Premises and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $31.78M USD 2 Qtrs
Premises and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $214.00K USD 2 Qtrs
Federal Home Loan Bank stock NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired $88.00K USD 2 Qtrs
Federal Home Loan Bank stock NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired $7.06M USD 2 Qtrs
FDIC indemnification asset NoncashorPartNoncashAcquisitionIndemnificationAssetAcquired - USD 2 Qtrs
FDIC indemnification asset NoncashorPartNoncashAcquisitionIndemnificationAssetAcquired $7.41M USD 2 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 $4.94M USD 2 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 $232.00K USD 2 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired $32.52M USD 2 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired - USD 2 Qtrs
Prepaid expenses and other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $14.94M USD 2 Qtrs
Prepaid expenses and other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $4.05M USD 2 Qtrs
Other intangible asset NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $11.19M USD 2 Qtrs
Other intangible asset NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $156.00K USD 2 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability $60.44M USD 2 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability $1.43B USD 2 Qtrs
Junior subordinated debentures NoncashOrPartNoncashAcquisitionDebtAssumed1 $18.94M USD 2 Qtrs
Junior subordinated debentures NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD 2 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $23.55M USD 2 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $1.19M USD 2 Qtrs
Stockholders Equity 45 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.16 USD 2 Qtrs
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.16 USD 2 Qtrs
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Beginning balance StockholdersEquity $200.53M USD Point-in-time
Beginning balance StockholdersEquity $449.83M USD Point-in-time
Beginning balance StockholdersEquity $198.94M USD Point-in-time
Beginning balance StockholdersEquity $215.76M USD Point-in-time
Restricted and unrestricted stock awards issued, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Restricted and unrestricted stock awards issued, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Stock option compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $42.00K USD 2 Qtrs
Stock option compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $20.00K USD 2 Qtrs
Exercise of stock options (including tax effect from nonqualified stock options), shares StockIssuedDuringPeriodSharesStockOptionsExercised 38,844.00 shares 2 Qtrs
Exercise of stock options (including tax effect from nonqualified stock options), shares StockIssuedDuringPeriodSharesStockOptionsExercised 3,300.00 shares 2 Qtrs
Exercise of stock options (including excess tax benefits from nonqualified stock options) StockIssuedDuringPeriodValueStockOptionsExercised $427.00K USD 2 Qtrs
Exercise of stock options (including excess tax benefits from nonqualified stock options) StockIssuedDuringPeriodValueStockOptionsExercised $37.00K USD 2 Qtrs
Restricted stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $722.00K USD 2 Qtrs
Restricted stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $539.00K USD 2 Qtrs
Excess tax benefits from restricted stock EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions $68.00K USD 2 Qtrs
Excess tax benefits from restricted stock EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions $33.00K USD 2 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $182.00K USD 2 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $271.00K USD 2 Qtrs
Net income NetIncomeLoss $2.69M USD 1 Quarter
Net income NetIncomeLoss $4.15M USD 1 Quarter
Net income NetIncomeLoss $6.69M USD 2 Qtrs
Net income NetIncomeLoss $5.58M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.25M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.93M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.47M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.98M USD 1 Quarter
Common stock issued in business combination, shares StockIssuedDuringPeriodSharesAcquisitions 13.98M shares 2 Qtrs
Common stock issued in business combination, shares StockIssuedDuringPeriodSharesAcquisitions 13.98B shares 2 Qtrs
Common stock issued in business combination, shares StockIssuedDuringPeriodSharesAcquisitions 13.98M shares Point-in-time
Common stock issued in business combination StockIssuedDuringPeriodValueAcquisitions $226.75M USD 2 Qtrs
Common stock issued in business combination StockIssuedDuringPeriodValueAcquisitions - USD 2 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $2.59M USD 2 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $2.42M USD 2 Qtrs
Ending balance StockholdersEquity $200.53M USD Point-in-time
Ending balance StockholdersEquity $449.83M USD Point-in-time
Ending balance StockholdersEquity $198.94M USD Point-in-time
Ending balance StockholdersEquity $215.76M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.05M USD 1 Quarter
Net income NetIncomeLoss $2.69M USD 1 Quarter
Net income NetIncomeLoss $4.15M USD 1 Quarter
Net income NetIncomeLoss $6.69M USD 2 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.23M USD 2 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.09M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.41M USD 2 Qtrs
Net income NetIncomeLoss $5.58M USD 2 Qtrs
Change in fair value of securities available for sale, net of tax of $1,089, $(1,049), $1,410 and $(1,232), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.02M USD 1 Quarter
Change in fair value of securities available for sale, net of tax of $1,089, $(1,049), $1,410 and $(1,232), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.29M USD 2 Qtrs
Change in fair value of securities available for sale, net of tax of $1,089, $(1,049), $1,410 and $(1,232), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.62M USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(30), $0, $(93) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $93.00K USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(30), $0, $(93) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(30), $0, $(93) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $30.00K USD 1 Quarter
Change in fair value of securities available for sale, net of tax of $1,089, $(1,049), $1,410 and $(1,232), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.95M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(30), $0, $(93) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(30), $0, $(93) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $174.00K USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(30), $0, $(93) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(30), $0, $(93) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $57.00K USD 1 Quarter
Accretion of other-than-temporary impairment on securities held to maturity, tax AccretionOfOtherThanTemporaryImpairmentInSecuritiesHeldToMaturityTax $12.00K USD 1 Quarter
Accretion of other-than-temporary impairment on securities held to maturity, tax AccretionOfOtherThanTemporaryImpairmentInSecuritiesHeldToMaturityTax $8.00K USD 1 Quarter
Accretion of other-than-temporary impairment on securities held to maturity, tax AccretionOfOtherThanTemporaryImpairmentInSecuritiesHeldToMaturityTax $19.00K USD 2 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, tax AccretionOfOtherThanTemporaryImpairmentInSecuritiesHeldToMaturityTax $16.00K USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(30), $0, $(93) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 2 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, net of tax of $8, $12, $16 and $19, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $30.00K USD 2 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, net of tax of $8, $12, $16 and $19, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $15.00K USD 1 Quarter
Accretion of other-than-temporary impairment on securities held to maturity, net of tax of $8, $12, $16 and $19, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $36.00K USD 2 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, net of tax of $8, $12, $16 and $19, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $22.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.25M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.93M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.47M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.98M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.32M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $9.16M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $765.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $6.13M USD 1 Quarter

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

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