◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0001046025-14-000022
Period End Date 20140930
Filing Date 20141105
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance hfwa-20140930.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Investment securities held to maturity HeldToMaturitySecuritiesFairValue $36.34M USD Point-in-time
Investment securities held to maturity HeldToMaturitySecuritiesFairValue $39.03M USD Point-in-time
Other real estate owned, covered by FDIC loss share OtherRealEstateCovered $182.00K USD Point-in-time
Other real estate owned, covered by FDIC loss share OtherRealEstateCovered $2.78M 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 $64.61M USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $40.16M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 30.25M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $145.54M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $210.15M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 30.25M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $135.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $130.40M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.21M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $104.27M USD Point-in-time
Other interest earning deposits OtherInterestEarningAssets $15.66M USD Point-in-time
Other interest earning deposits OtherInterestEarningAssets $13.13M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $682.65M 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 $39,029 and $36,340, respectively) HeldToMaturitySecurities $38.21M USD Point-in-time
Investment securities held to maturity (fair value of $39,029 and $36,340, respectively) HeldToMaturitySecurities $36.15M USD Point-in-time
Loans held for sale LoansHeldForSaleMortgages $4.64M USD Point-in-time
Loans held for sale LoansHeldForSaleMortgages - 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 $28.48M USD Point-in-time
Allowance for loan losses for noncovered loans LoansAndLeasesReceivableAllowance $28.34M USD Point-in-time
Allowance for loan losses for noncovered loans LoansAndLeasesReceivableAllowance $28.75M 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 $28.38M USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $1.20B USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $2.17B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $8.89M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $5.14M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $4.38M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $7.10M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $4.41M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $4.75M USD Point-in-time
Other real estate owned ($2,784 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $8.11M USD Point-in-time
Other real estate owned ($2,784 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $5.67M USD Point-in-time
Other real estate owned ($2,784 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $6.87M USD Point-in-time
Other real estate owned ($2,784 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $4.13M USD Point-in-time
Other real estate owned ($2,784 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $4.56M USD Point-in-time
Other real estate owned ($2,784 and $182 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $3.80M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $65.79M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $34.35M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $12.36M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $5.74M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.76M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance - USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.50M USD Point-in-time
Accrued interest receivable InterestReceivable $9.99M USD Point-in-time
Accrued interest receivable InterestReceivable $5.46M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $25.12M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $64.62M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.61M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.56M USD Point-in-time
Goodwill Goodwill $118.91M USD Point-in-time
Goodwill Goodwill $29.36M USD Point-in-time
Total assets Assets $1.66B USD Point-in-time
Total assets Assets $3.45B USD Point-in-time
Deposits Deposits $1.40B USD Point-in-time
Deposits Deposits $2.90B USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $19.03M 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 $29.42M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $35.39M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $42.18M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $14.67M USD Point-in-time
Total liabilities Liabilities $3.00B 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 September 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 September 30, 2014 and December 31, 2013 PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 30,252,114 and 16,210,747 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively CommonStockValue $138.66M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 30,252,114 and 16,210,747 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively CommonStockValue $365.01M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $78.27M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $86.70M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.74M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.31M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-54.00K USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-682.00K USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-509.00K USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.16M USD Point-in-time
Total stockholders equity StockholdersEquity $451.65M 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 stockholders equity StockholdersEquity $216.59M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.45B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.66B USD Point-in-time
Income Statement 158 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $75.74M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $31.84M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $17.50M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $50.25M USD 3 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $1.30M USD 3 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $2.21M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $4.66M USD 3 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $518.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.93M USD 3 Qtrs
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.11M USD 3 Qtrs
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $855.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $428.00K USD 1 Quarter
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $338.00K USD 3 Qtrs
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $82.00K USD 1 Quarter
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $220.00K USD 3 Qtrs
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $123.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $52.88M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $82.67M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $35.03M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.53M USD 1 Quarter
Deposits InterestExpenseDeposits $2.79M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.69M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.53M USD 1 Quarter
Deposits InterestExpenseDeposits $939.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures - USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $171.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures - USD 3 Qtrs
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $285.00K USD 3 Qtrs
Other borrowings InterestExpenseBorrowings $13.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $32.00K USD 3 Qtrs
Other borrowings InterestExpenseBorrowings $52.00K USD 3 Qtrs
Other borrowings InterestExpenseBorrowings $19.00K USD 1 Quarter
Total interest expense InterestExpense $1.72M USD 1 Quarter
Total interest expense InterestExpense $952.00K USD 1 Quarter
Total interest expense InterestExpense $2.82M USD 3 Qtrs
Total interest expense InterestExpense $4.02M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $17.58M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $50.06M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $33.31M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $78.64M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.08M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $594.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.74M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.24M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $32.71M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $76.90M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $16.50M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $46.81M USD 3 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 $399.00K USD 3 Qtrs
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 3 Qtrs
Service charges and other fees FeesAndCommissionsDepositorAccounts $3.52M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $4.39M USD 3 Qtrs
Service charges and other fees FeesAndCommissionsDepositorAccounts $7.70M USD 3 Qtrs
Service charges and other fees FeesAndCommissionsDepositorAccounts $1.61M USD 1 Quarter
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $278.00K USD 1 Quarter
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $642.00K USD 3 Qtrs
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $839.00K USD 3 Qtrs
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $259.00K USD 1 Quarter
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $-336.00K USD 3 Qtrs
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $-350.00K USD 1 Quarter
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $-647.00K USD 1 Quarter
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $-575.00K USD 3 Qtrs
(Loss) gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet - USD 3 Qtrs
(Loss) gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet $-13.00K USD 1 Quarter
(Loss) gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
(Loss) gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet $254.00K USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $742.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $975.00K USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $142.00K USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet - USD 1 Quarter
Other income NoninterestIncomeOther $3.38M USD 3 Qtrs
Other income NoninterestIncomeOther $1.06M USD 1 Quarter
Other income NoninterestIncomeOther $1.98M USD 3 Qtrs
Other income NoninterestIncomeOther $1.60M USD 1 Quarter
Total noninterest income NoninterestIncome $5.48M USD 1 Quarter
Total noninterest income NoninterestIncome $7.22M USD 3 Qtrs
Total noninterest income NoninterestIncome $12.57M USD 3 Qtrs
Total noninterest income NoninterestIncome $2.58M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $15.58M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $8.01M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $23.22M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $36.37M USD 3 Qtrs
Occupancy and equipment OccupancyNet $6.11M USD 3 Qtrs
Occupancy and equipment OccupancyNet $9.41M USD 3 Qtrs
Occupancy and equipment OccupancyNet $2.19M USD 1 Quarter
Occupancy and equipment OccupancyNet $3.98M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $1.98M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $2.81M USD 3 Qtrs
Data processing CommunicationsAndInformationTechnology $6.98M USD 3 Qtrs
Data processing CommunicationsAndInformationTechnology $953.00K USD 1 Quarter
Marketing MarketingExpense $841.00K USD 1 Quarter
Marketing MarketingExpense $477.00K USD 1 Quarter
Marketing MarketingExpense $1.19M USD 3 Qtrs
Marketing MarketingExpense $1.84M USD 3 Qtrs
Professional services ProfessionalFees $2.53M USD 3 Qtrs
Professional services ProfessionalFees $1.11M USD 1 Quarter
Professional services ProfessionalFees $862.00K USD 1 Quarter
Professional services ProfessionalFees $5.17M USD 3 Qtrs
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $1.38M USD 3 Qtrs
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $876.00K USD 3 Qtrs
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $292.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $576.00K USD 1 Quarter
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $45.00K USD 3 Qtrs
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $26.00K USD 3 Qtrs
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $744.00K USD 3 Qtrs
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $237.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $1.11M USD 3 Qtrs
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $403.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $-162.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $915.00K USD 3 Qtrs
Other real estate owned, net ForeclosedRealEstateExpense $650.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $-260.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $157.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $603.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $386.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.25M USD 3 Qtrs
Other expense OtherNoninterestExpense $5.66M USD 3 Qtrs
Other expense OtherNoninterestExpense $2.64M USD 1 Quarter
Other expense OtherNoninterestExpense $3.38M USD 3 Qtrs
Other expense OtherNoninterestExpense $1.26M USD 1 Quarter
Total noninterest expense NoninterestExpense $14.29M USD 1 Quarter
Total noninterest expense NoninterestExpense $41.01M USD 3 Qtrs
Total noninterest expense NoninterestExpense $28.36M USD 1 Quarter
Total noninterest expense NoninterestExpense $70.14M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.34M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.03M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.83M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.77M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.16M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $5.58M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.51M USD 1 Quarter
Net income NetIncomeLoss $8.87M USD 3 Qtrs
Net income NetIncomeLoss $3.29M USD 1 Quarter
Net income NetIncomeLoss $7.07M USD 1 Quarter
Net income NetIncomeLoss $13.76M USD 3 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.57 USD 3 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.57 USD 3 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.57 USD 3 Qtrs
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.57 USD 3 Qtrs
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.34 USD 3 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 $0.18 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.18 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 Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.09 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 3 Qtrs
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Cash Flow Statement 156 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.87M USD 3 Qtrs
Net income NetIncomeLoss $3.29M USD 1 Quarter
Net income NetIncomeLoss $7.07M USD 1 Quarter
Net income NetIncomeLoss $13.76M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $9.04M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.00M USD 3 Qtrs
Changes in net deferred loan fees, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $1.20M USD 3 Qtrs
Changes in net deferred loan fees, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $-419.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.08M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $594.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.74M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.24M USD 3 Qtrs
Net change in accrued interest receivable, FDIC indemnification asset, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $1.96M USD 3 Qtrs
Net change in accrued interest receivable, FDIC indemnification asset, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $209.00K USD 3 Qtrs
Restricted and unrestricted stock compensation expense EmployeeBenefitsAndShareBasedCompensation $896.00K USD 3 Qtrs
Restricted and unrestricted stock compensation expense EmployeeBenefitsAndShareBasedCompensation $926.00K USD 3 Qtrs
Stock option compensation expense ShareBasedCompensation $55.00K USD 3 Qtrs
Stock option compensation expense ShareBasedCompensation $20.00K USD 3 Qtrs
Excess tax benefits from stock options and restricted and unrestricted stock EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions $60.00K USD 3 Qtrs
Excess tax benefits from stock options and restricted and unrestricted stock EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions $72.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $157.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $603.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $386.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.25M USD 3 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 $399.00K USD 3 Qtrs
Bargain purchase gain on bank acquisition BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 3 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $254.00K USD 3 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments - USD 3 Qtrs
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $45.00K USD 3 Qtrs
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $26.00K USD 3 Qtrs
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $6.78M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $35.05M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $975.00K USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $142.00K USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $35.30M USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $8.60M USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $241.00K USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome - USD 3 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 3 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-45.00K USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-23.00K USD 3 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 1 Quarter
Loss (gain) on other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $75.00K USD 1 Quarter
Loss (gain) on other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-312.00K USD 3 Qtrs
Loss (gain) on other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-378.00K USD 1 Quarter
Loss (gain) on other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $307.00K USD 3 Qtrs
Loss (gain) on sale or write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination $466.00K USD 3 Qtrs
Loss (gain) on sale or write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination $-596.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $25.27M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $20.20M USD 3 Qtrs
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $-30.36M USD 3 Qtrs
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $46.31M USD 3 Qtrs
Maturities of other interest earning deposits ProceedsFromSaleAndMaturityOfOtherInvestments $272.00K USD 3 Qtrs
Maturities of other interest earning deposits ProceedsFromSaleAndMaturityOfOtherInvestments $2.49M USD 3 Qtrs
Maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $43.27M USD 3 Qtrs
Maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $37.48M USD 3 Qtrs
Maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $1.00M USD 3 Qtrs
Maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $1.56M USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $38.16M USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $251.20M USD 3 Qtrs
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $3.62M USD 3 Qtrs
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $3.31M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.30M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.33M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $5.59M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $5.17M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $158.64M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 3 Qtrs
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-154.00K USD 3 Qtrs
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-442.00K USD 3 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $700.00K USD 3 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $835.00K USD 3 Qtrs
Investment in new market tax credit partnership InvestmentinNewMarketTaxCredit $25.00M USD 3 Qtrs
Investment in new market tax credit partnership InvestmentinNewMarketTaxCredit - USD 3 Qtrs
Net cash received from acquisitions CashAcquiredFromAcquisition $31.56M USD 3 Qtrs
Net cash received from acquisitions CashAcquiredFromAcquisition $18.26M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-22.58M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.86M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $69.99M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $40.56M USD 3 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $5.38M USD 3 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $5.33M USD 3 Qtrs
Net increase in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $-5.97M USD 3 Qtrs
Net increase in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $-6.63M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $766.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $166.00K USD 3 Qtrs
Excess tax benefits from stock options and restricted and unrestricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $72.00K USD 3 Qtrs
Excess tax benefits from stock options and restricted and unrestricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $60.00K USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $8.82M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.12M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $33.23M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $69.34M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $79.75M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $30.86M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $210.15M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $135.12M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $130.40M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $104.27M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $210.15M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $135.12M 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 $104.27M USD Point-in-time
Cash paid for interest InterestPaidNet $3.67M USD 3 Qtrs
Cash paid for interest InterestPaidNet $2.77M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $3.07M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $11.95M USD 3 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $677.00K USD 3 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $1.74M USD 3 Qtrs
Seller-financed sale of other real estate owned SellerFinancedSaleOfOtherRealEstateOwned - USD 3 Qtrs
Seller-financed sale of other real estate owned SellerFinancedSaleOfOtherRealEstateOwned $250.00K USD 3 Qtrs
Investment in low income housing tax credit partnership and related funding commitment Investmentinlowincomehousingtaxpartnership $4.40M USD 3 Qtrs
Investment in low income housing tax credit partnership and related funding commitment Investmentinlowincomehousingtaxpartnership - USD 3 Qtrs
Purchases of investment securities available for sale not settled Purchaseofinvestmentsecuritiesavailableforsalenotsettled - USD 3 Qtrs
Purchases of investment securities available for sale not settled Purchaseofinvestmentsecuritiesavailableforsalenotsettled $9.37M USD 3 Qtrs
Common stock issued for business combinations StockIssuedDuringPeriodValueAcquisitions $226.72M USD 3 Qtrs
Common stock issued for business combinations StockIssuedDuringPeriodValueAcquisitions $24.20M USD 3 Qtrs
Other interest earning deposits NoncashorPartNoncashAcquisitionOtherInterestEarningAssets $14.87M USD 3 Qtrs
Other interest earning deposits NoncashorPartNoncashAcquisitionOtherInterestEarningAssets - USD 3 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale $34.20M USD 3 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale $458.31M USD 3 Qtrs
Investment securities held to maturity NoncashorPartNoncashAcquisitionHeldtomaturityInvestmentSecuritiesAcquired - USD 3 Qtrs
Investment securities held to maturity NoncashorPartNoncashAcquisitionHeldtomaturityInvestmentSecuritiesAcquired $22.91M USD 3 Qtrs
Loans held for sale NoncashorPartNoncashAcquisitionLoansHeldForSaleAcquired - USD 3 Qtrs
Loans held for sale NoncashorPartNoncashAcquisitionLoansHeldForSaleAcquired $3.92M USD 3 Qtrs
Noncovered loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable $895.98M USD 3 Qtrs
Noncovered loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable $168.58M USD 3 Qtrs
Covered loans receivable NoncashOrPartNoncashAcquisitionLoansCoveredByLossSharing - USD 3 Qtrs
Covered loans receivable NoncashOrPartNoncashAcquisitionLoansCoveredByLossSharing $107.05M USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD 1 Quarter
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $7.12M USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD 1 Quarter
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $2.28M USD 3 Qtrs
Premises and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $6.77M USD 3 Qtrs
Premises and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $31.78M USD 3 Qtrs
Federal Home Loan Bank stock NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired $454.00K USD 3 Qtrs
Federal Home Loan Bank stock NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired $7.06M USD 3 Qtrs
FDIC indemnification asset NoncashorPartNoncashAcquisitionIndemnificationAssetAcquired - USD 3 Qtrs
FDIC indemnification asset NoncashorPartNoncashAcquisitionIndemnificationAssetAcquired $7.17M USD 3 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 $697.00K USD 3 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 $4.94M USD 3 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired - USD 3 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired $32.52M USD 3 Qtrs
Prepaid expenses and other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $15.19M USD 3 Qtrs
Prepaid expenses and other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $4.35M USD 3 Qtrs
Other intangible assets NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $1.07M USD 3 Qtrs
Other intangible assets NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $11.19M USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability $267.44M USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability $1.43B USD 3 Qtrs
Junior subordinated debentures NoncashOrPartNoncashAcquisitionDebtAssumed1 $18.94M USD 3 Qtrs
Junior subordinated debentures NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD 3 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $1.53M USD 3 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $23.80M USD 3 Qtrs
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.34 USD 3 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 $0.18 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.18 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 Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.09 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 3 Qtrs
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
Beginning balance StockholdersEquity $451.65M USD Point-in-time
Beginning balance StockholdersEquity $198.94M USD Point-in-time
Beginning balance StockholdersEquity $215.76M USD Point-in-time
Beginning balance StockholdersEquity $216.59M USD Point-in-time
Restricted and unrestricted stock awards issued, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Restricted and unrestricted stock awards issued, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Stock option compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $55.00K USD 3 Qtrs
Stock option compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $20.00K USD 3 Qtrs
Exercise of stock options (including tax effect from nonqualified stock options), shares StockIssuedDuringPeriodSharesStockOptionsExercised 70,854.00 shares 3 Qtrs
Exercise of stock options (including tax effect from nonqualified stock options), shares StockIssuedDuringPeriodSharesStockOptionsExercised 15,997.00 shares 3 Qtrs
Exercise of stock options (including excess tax benefits from nonqualified stock options) StockIssuedDuringPeriodValueStockOptionsExercised $166.00K USD 3 Qtrs
Exercise of stock options (including excess tax benefits from nonqualified stock options) StockIssuedDuringPeriodValueStockOptionsExercised $766.00K USD 3 Qtrs
Restricted stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $896.00K USD 3 Qtrs
Restricted stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $926.00K USD 3 Qtrs
Excess tax benefits from restricted stock EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions $60.00K USD 3 Qtrs
Excess tax benefits from restricted stock EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions $72.00K USD 3 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $2.12M USD 3 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $8.82M USD 3 Qtrs
Net income NetIncomeLoss $8.87M USD 3 Qtrs
Net income NetIncomeLoss $3.29M USD 1 Quarter
Net income NetIncomeLoss $7.07M USD 1 Quarter
Net income NetIncomeLoss $13.76M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.11M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-173.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.36M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.43M USD 3 Qtrs
Common stock issued in business combination, shares StockIssuedDuringPeriodSharesAcquisitions 13.97B shares 3 Qtrs
Common stock issued in business combination, shares StockIssuedDuringPeriodSharesAcquisitions 13.97M shares Point-in-time
Common stock issued in business combination StockIssuedDuringPeriodValueAcquisitions $226.72M USD 3 Qtrs
Common stock issued in business combination StockIssuedDuringPeriodValueAcquisitions $24.20M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $5.33M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $5.38M USD 3 Qtrs
Ending balance StockholdersEquity $451.65M USD Point-in-time
Ending balance StockholdersEquity $198.94M USD Point-in-time
Ending balance StockholdersEquity $215.76M USD Point-in-time
Ending balance StockholdersEquity $216.59M 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 $-744.00K USD 1 Quarter
Net income NetIncomeLoss $8.87M USD 3 Qtrs
Net income NetIncomeLoss $3.29M USD 1 Quarter
Net income NetIncomeLoss $7.07M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.33M USD 3 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $663.00K USD 3 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-100.00K USD 1 Quarter
Net income NetIncomeLoss $13.76M USD 3 Qtrs
Reclassification adjustment of net loss (gain) from sale of available for sale securities included in income, net of tax of $4, $0, $(89) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $89.00K USD 3 Qtrs
Change in fair value of securities available for sale, net of tax of $(744), $(100), $663 and $(1,332), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.38M USD 1 Quarter
Change in fair value of securities available for sale, net of tax of $(744), $(100), $663 and $(1,332), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-185.00K USD 1 Quarter
Reclassification adjustment of net loss (gain) from sale of available for sale securities included in income, net of tax of $4, $0, $(89) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Change in fair value of securities available for sale, net of tax of $(744), $(100), $663 and $(1,332), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.23M USD 3 Qtrs
Change in fair value of securities available for sale, net of tax of $(744), $(100), $663 and $(1,332), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.47M USD 3 Qtrs
Reclassification adjustment of net loss (gain) from sale of available for sale securities included in income, net of tax of $4, $0, $(89) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-4.00K USD 1 Quarter
Reclassification adjustment of net loss (gain) from sale of available for sale securities included in income, net of tax of $4, $0, $(89) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 3 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, tax AccretionOfOtherThanTemporaryImpairmentInSecuritiesHeldToMaturityTax $7.00K USD 1 Quarter
Reclassification adjustment of net loss (gain) from sale of available for sale securities included in income, net of tax of $4, $0, $(89) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $166.00K USD 3 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, tax AccretionOfOtherThanTemporaryImpairmentInSecuritiesHeldToMaturityTax $26.00K USD 3 Qtrs
Reclassification adjustment of net loss (gain) from sale of available for sale securities included in income, net of tax of $4, $0, $(89) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment of net loss (gain) from sale of available for sale securities included in income, net of tax of $4, $0, $(89) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-8.00K USD 1 Quarter
Reclassification adjustment of net loss (gain) from sale of available for sale securities included in income, net of tax of $4, $0, $(89) and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 3 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, tax AccretionOfOtherThanTemporaryImpairmentInSecuritiesHeldToMaturityTax $27.00K USD 3 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, tax AccretionOfOtherThanTemporaryImpairmentInSecuritiesHeldToMaturityTax $9.00K USD 1 Quarter
Accretion of other-than-temporary impairment on securities held to maturity, net of tax of $9, $7, $27 and $26, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $43.00K USD 3 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, net of tax of $9, $7, $27 and $26, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $12.00K USD 1 Quarter
Accretion of other-than-temporary impairment on securities held to maturity, net of tax of $9, $7, $27 and $26, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $48.00K USD 3 Qtrs
Accretion of other-than-temporary impairment on securities held to maturity, net of tax of $9, $7, $27 and $26, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $13.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.11M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-173.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.36M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.43M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $6.44M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $5.71M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.12M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $14.87M USD 3 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...