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10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001046025-15-000029
Period End Date 20150331
Filing Date 20150506
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance hfwa-20150331.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Investment securities held to maturity HeldToMaturitySecuritiesFairValue $36.87M USD Point-in-time
Investment securities held to maturity HeldToMaturitySecuritiesFairValue $36.63M USD Point-in-time
Other real estate owned, covered by FDIC loss share OtherRealEstateCovered $1.18M USD Point-in-time
Other real estate owned, covered by FDIC loss share OtherRealEstateCovered $2.77M 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
Cash on hand and in banks CashAndDueFromBanks $74.03M USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $60.20M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $19.86M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 30.24M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 30.26M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $47.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $80.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $121.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $130.40M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 30.24M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $154.40M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 30.26M shares Point-in-time
Other interest earning deposits OtherInterestEarningAssets $10.13M USD Point-in-time
Other interest earning deposits OtherInterestEarningAssets $9.36M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $747.30M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $742.85M USD Point-in-time
Investment securities held to maturity (fair value of $36,633 and $36,874, respectively) HeldToMaturitySecurities $35.42M USD Point-in-time
Investment securities held to maturity (fair value of $36,633 and $36,874, respectively) HeldToMaturitySecurities $35.81M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $8.74M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $5.58M USD Point-in-time
Allowance for loan losses on noncovered loans LoansAndLeasesReceivableAllowance $28.82M USD Point-in-time
Allowance for loan losses on noncovered loans LoansAndLeasesReceivableAllowance $29.39M USD Point-in-time
Allowance for loan losses on noncovered loans LoansAndLeasesReceivableAllowance $27.73M USD Point-in-time
Allowance for loan losses on noncovered loans LoansAndLeasesReceivableAllowance $27.82M USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $2.26B USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $2.22B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $692.00K USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $1.12M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $4.38M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $3.97M USD Point-in-time
Other real estate owned ($2,772 and $1,177 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $3.35M USD Point-in-time
Other real estate owned ($2,772 and $1,177 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $4.28M USD Point-in-time
Other real estate owned ($2,772 and $1,177 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $4.56M USD Point-in-time
Other real estate owned ($2,772 and $1,177 covered by FDIC shared-loss agreements, respectively) OtherRealEstateAndForeclosedAssets $4.09M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $64.94M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $64.55M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $12.19M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $12.02M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $35.35M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $35.18M USD Point-in-time
Accrued interest receivable InterestReceivable $10.13M USD Point-in-time
Accrued interest receivable InterestReceivable $9.84M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $61.73M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $61.87M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.36M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.89M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Total assets Assets $3.46B USD Point-in-time
Total assets Assets $3.46B USD Point-in-time
Deposits Deposits $2.91B USD Point-in-time
Deposits Deposits $2.91B USD Point-in-time
Federal Home Loan Bank Advances FederalHomeLoanBankAdvancesLongTerm $7.42M USD Point-in-time
Federal Home Loan Bank Advances FederalHomeLoanBankAdvancesLongTerm - USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $19.08M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $19.20M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $32.18M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $23.18M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $34.56M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $45.65M USD Point-in-time
Total liabilities Liabilities $3.00B USD Point-in-time
Total liabilities Liabilities $3.00B USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at March 31, 2015 and December 31, 2014 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at March 31, 2015 and December 31, 2014 PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 30,238,591 and 30,259,838 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively CommonStockValue $363.20M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 30,238,591 and 30,259,838 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively CommonStockValue $364.74M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $86.39M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $93.14M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.18M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.38M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-671.00K USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.16M USD Point-in-time
Total stockholders equity StockholdersEquity $462.53M USD Point-in-time
Total stockholders equity StockholdersEquity $215.76M USD Point-in-time
Total stockholders equity StockholdersEquity $216.42M USD Point-in-time
Total stockholders equity StockholdersEquity $454.51M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.46B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.46B USD Point-in-time
Income Statement 79 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $16.45M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $30.48M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $639.00K USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $2.68M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $436.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.03M USD 1 Quarter
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $51.00K USD 1 Quarter
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $87.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $17.61M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $34.25M USD 1 Quarter
Deposits InterestExpenseDeposits $1.32M USD 1 Quarter
Deposits InterestExpenseDeposits $854.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures - USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $239.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $18.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $18.00K USD 1 Quarter
Total interest expense InterestExpense $1.57M USD 1 Quarter
Total interest expense InterestExpense $872.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $32.67M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $16.74M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.21M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $458.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $31.47M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $16.28M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $1.40M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $3.29M USD 1 Quarter
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $198.00K USD 1 Quarter
Merchant Visa income, net FeesAndCommissionsCreditAndDebitCards $245.00K USD 1 Quarter
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $-193.00K USD 1 Quarter
Change in FDIC indemnification asset FDICIndemnificationAssetPeriodIncreaseDecrease $-37.00K USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet $544.00K USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet $180.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet - USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.14M USD 1 Quarter
Other income NoninterestIncomeOther $521.00K USD 1 Quarter
Other income NoninterestIncomeOther $3.37M USD 1 Quarter
Total noninterest income NoninterestIncome $8.35M USD 1 Quarter
Total noninterest income NoninterestIncome $2.31M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $14.22M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $8.01M USD 1 Quarter
Occupancy and equipment OccupancyNet $2.62M USD 1 Quarter
Occupancy and equipment OccupancyNet $3.69M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $996.00K USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $1.63M USD 1 Quarter
Marketing MarketingExpense $505.00K USD 1 Quarter
Marketing MarketingExpense $633.00K USD 1 Quarter
Professional services ProfessionalFees $805.00K USD 1 Quarter
Professional services ProfessionalFees $830.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $620.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $249.00K USD 1 Quarter
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $8.00K USD 1 Quarter
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $516.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $252.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $52.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $658.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $156.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $527.00K USD 1 Quarter
Other expense OtherNoninterestExpense $1.10M USD 1 Quarter
Other expense OtherNoninterestExpense $2.74M USD 1 Quarter
Total noninterest expense NoninterestExpense $26.04M USD 1 Quarter
Total noninterest expense NoninterestExpense $14.78M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.77M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.81M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.99M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.27M USD 1 Quarter
Net income NetIncomeLoss $2.54M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.32 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 $0.32 USD 1 Quarter
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 $0.09 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.10 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.10 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 $0.16 USD 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.54M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $2.67M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.39M USD 1 Quarter
Changes in net deferred loan fees, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $48.00K USD 1 Quarter
Changes in net deferred loan fees, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $630.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.21M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $458.00K USD 1 Quarter
Net change in accrued interest receivable, FDIC indemnification asset, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-751.00K USD 1 Quarter
Net change in accrued interest receivable, FDIC indemnification asset, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-10.95M USD 1 Quarter
Restricted and unrestricted stock compensation expense EmployeeBenefitsAndShareBasedCompensation $348.00K USD 1 Quarter
Restricted and unrestricted stock compensation expense EmployeeBenefitsAndShareBasedCompensation $276.00K USD 1 Quarter
Stock option compensation expense ShareBasedCompensation - USD 1 Quarter
Stock option compensation expense ShareBasedCompensation $15.00K USD 1 Quarter
Excess tax benefits from stock options and restricted and unrestricted stock EmployeeServiceSharebasedCompensationTaxBenefitRealizedfromExerciseofStockOptionsandRestrictedandUnrestrictedStock $41.00K USD 1 Quarter
Excess tax benefits from stock options and restricted and unrestricted stock EmployeeServiceSharebasedCompensationTaxBenefitRealizedfromExerciseofStockOptionsandRestrictedandUnrestrictedStock $32.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $156.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $527.00K USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $544.00K USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $180.00K USD 1 Quarter
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $8.00K USD 1 Quarter
Impairment loss on investment of securities, net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $29.15M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale - USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $1.14M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases - USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale - USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $27.12M USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $170.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $25.00K USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-330.00K USD 1 Quarter
Loss (gain) on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-70.00K USD 1 Quarter
Loss (gain) on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $27.00K USD 1 Quarter
Loss on sale or write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination - USD 1 Quarter
Loss on sale or write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination $421.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $161.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.48M USD 1 Quarter
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $5.18M USD 1 Quarter
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $39.46M USD 1 Quarter
Maturities of other interest earning deposits ProceedsFromSaleAndMaturityOfOtherInvestments $497.00K USD 1 Quarter
Maturities of other interest earning deposits ProceedsFromSaleAndMaturityOfOtherInvestments $747.00K USD 1 Quarter
Maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $7.34M USD 1 Quarter
Maturities of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $28.90M USD 1 Quarter
Maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $314.00K USD 1 Quarter
Maturities of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $241.00K USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $24.44M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $55.73M USD 1 Quarter
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $3.29M USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $584.00K USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $545.00K USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $589.00K USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $520.00K USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $23.89M USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $40.32M USD 1 Quarter
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-75.00K USD 1 Quarter
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-166.00K USD 1 Quarter
Investment in low-income housing tax credit partnership Changeinlowincometaxhousingtaxcreditpartnership - USD 1 Quarter
Investment in low-income housing tax credit partnership Changeinlowincometaxhousingtaxcreditpartnership $-236.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-41.36M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $15.49M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $6.13M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $5.03M USD 1 Quarter
Net increase in Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-7.42M USD 1 Quarter
Net increase in Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks - USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $1.30M USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $3.03M USD 1 Quarter
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $9.00M USD 1 Quarter
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $630.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $446.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $57.00K USD 1 Quarter
Excess tax benefits from stock options and restricted and unrestricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $32.00K USD 1 Quarter
Excess tax benefits from stock options and restricted and unrestricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $41.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $165.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.37M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.02M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-370.00K USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $24.00M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-41.57M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $80.06M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $121.64M 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 $154.40M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $80.06M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $121.64M 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 $154.40M USD Point-in-time
Cash paid for interest InterestPaidNet $887.00K USD 1 Quarter
Cash paid for interest InterestPaidNet $1.72M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $7.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $8.26M USD 1 Quarter
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $218.00K USD 1 Quarter
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $1.73M USD 1 Quarter
Cash dividends declared but not paid DividendsPayableCurrentAndNoncurrent - USD Point-in-time
Cash dividends declared but not paid DividendsPayableCurrentAndNoncurrent $1.30M USD Point-in-time
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
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 $0.09 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.10 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.10 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 $0.16 USD 1 Quarter
Beginning balance StockholdersEquity $462.53M USD Point-in-time
Beginning balance StockholdersEquity $215.76M USD Point-in-time
Beginning balance StockholdersEquity $216.42M USD Point-in-time
Beginning balance StockholdersEquity $454.51M USD Point-in-time
Restricted and unrestricted stock awards issued, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted and unrestricted stock awards issued, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Stock option compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $15.00K USD 1 Quarter
Exercise of stock options (including tax effect from nonqualified stock options), shares StockIssuedDuringPeriodSharesStockOptionsExercised 37,437.00 shares 1 Quarter
Exercise of stock options (including tax effect from nonqualified stock options), shares StockIssuedDuringPeriodSharesStockOptionsExercised 4,492.00 shares 1 Quarter
Exercise of stock options (including excess tax benefits from nonqualified stock options) StockIssuedDuringPeriodValueStockOptionsExercised $461.00K USD 1 Quarter
Exercise of stock options (including excess tax benefits from nonqualified stock options) StockIssuedDuringPeriodValueStockOptionsExercised $57.00K USD 1 Quarter
Restricted stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $348.00K USD 1 Quarter
Restricted stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $276.00K USD 1 Quarter
Excess tax benefits from restricted stock AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $26.00K USD 1 Quarter
Excess tax benefits from restricted stock AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $32.00K USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $165.00K USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $2.37M USD 1 Quarter
Net income NetIncomeLoss $2.54M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.81M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $491.00K USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $2.59M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $3.03M USD 1 Quarter
Ending balance StockholdersEquity $462.53M USD Point-in-time
Ending balance StockholdersEquity $215.76M USD Point-in-time
Ending balance StockholdersEquity $216.42M USD Point-in-time
Ending balance StockholdersEquity $454.51M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.54M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.71M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $319.00K USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(191) and $(63), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $63.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(191) and $(63), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $190.00K USD 1 Quarter
Change in fair value of securities available for sale, net of tax of $1,705 and $319, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $593.00K USD 1 Quarter
Change in fair value of securities available for sale, net of tax of $1,705 and $319, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.15M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(191) and $(63), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $117.00K USD 1 Quarter
Accretion of other-than-temporary impairment on securities held to maturity, tax AccretionOfOtherThanTemporaryImpairmentInSecuritiesHeldToMaturityTax $4.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, net of tax of $(191) and $(63), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $354.00K 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, net of tax of $4 and $8, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $8.00K USD 1 Quarter
Accretion of other-than-temporary impairment on securities held to maturity, net of tax of $4 and $8, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $15.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.81M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $491.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $12.59M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.03M USD 1 Quarter

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

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