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10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001046025-16-000174
Period End Date 20160331
Filing Date 20160503
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance hfwa-20160331.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
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
Cash on hand and in banks CashAndDueFromBanks $61.51M USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $63.82M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.50M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $62.82M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $32.51M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $121.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $80.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $94.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $126.64M USD 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
Other interest earning deposits OtherInterestEarningAssets $5.46M USD Point-in-time
Other interest earning deposits OtherInterestEarningAssets $6.72M USD Point-in-time
Common stock, par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $822.17M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $811.87M 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
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $7.04M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.97M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $7.68M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.98M shares Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetOfDeferredIncome $2.40B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 29.98M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 29.97M shares Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetOfDeferredIncome $2.46B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $29.75M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $27.73M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $27.82M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $29.67M USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $2.43B USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $2.37B USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $2.02M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $1.83M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $4.09M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $3.35M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $61.18M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $61.89M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $4.38M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $4.15M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $61.24M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $60.88M USD Point-in-time
Accrued interest receivable InterestReceivable $10.47M USD Point-in-time
Accrued interest receivable InterestReceivable $11.00M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $52.75M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $58.37M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $8.79M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $8.45M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Total assets Assets $3.68B USD Point-in-time
Total assets Assets $3.65B USD Point-in-time
Deposits Deposits $3.13B USD Point-in-time
Deposits Deposits $3.11B USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $19.50M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $19.42M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $23.21M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $20.34M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $29.90M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $27.08M USD Point-in-time
Total liabilities Liabilities $3.20B USD Point-in-time
Total liabilities Liabilities $3.18B USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at March 31, 2016 and December 31, 2015 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at March 31, 2016 and December 31, 2015 PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 29,972,066 and 29,975,439 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively CommonStockValue $359.45M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 29,972,066 and 29,975,439 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively CommonStockValue $358.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $113.75M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $107.96M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.56M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.38M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.18M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.27M USD Point-in-time
Total stockholders equity StockholdersEquity $454.51M USD Point-in-time
Total stockholders equity StockholdersEquity $462.53M USD Point-in-time
Total stockholders equity StockholdersEquity $480.18M USD Point-in-time
Total stockholders equity StockholdersEquity $469.97M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.65B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.68B USD Point-in-time
Income Statement 75 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $30.48M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $30.18M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $2.68M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $2.80M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.17M 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 $91.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $34.25M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $34.23M USD 1 Quarter
Deposits InterestExpenseDeposits $1.25M USD 1 Quarter
Deposits InterestExpenseDeposits $1.32M USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $210.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $239.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $18.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $11.00K USD 1 Quarter
Total interest expense InterestExpense $1.57M USD 1 Quarter
Total interest expense InterestExpense $1.48M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $32.76M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $32.67M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.14M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.21M 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 $31.62M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $3.36M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $3.29M USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet $560.00K USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet $544.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $729.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.14M USD 1 Quarter
Gain on sale of Merchant Visa portfolio GainsLossesOnSalesOfCreditCardPortfolio $1.65M USD 1 Quarter
Gain on sale of Merchant Visa portfolio GainsLossesOnSalesOfCreditCardPortfolio - USD 1 Quarter
Other income NoninterestIncomeOther $1.72M USD 1 Quarter
Other income NoninterestIncomeOther $2.35M USD 1 Quarter
Total noninterest income NoninterestIncome $8.35M USD 1 Quarter
Total noninterest income NoninterestIncome $6.99M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $15.12M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $14.22M USD 1 Quarter
Occupancy and equipment OccupancyNet $3.69M USD 1 Quarter
Occupancy and equipment OccupancyNet $3.84M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $1.79M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $1.63M USD 1 Quarter
Marketing MarketingExpense $728.00K USD 1 Quarter
Marketing MarketingExpense $633.00K USD 1 Quarter
Professional services ProfessionalFees $805.00K USD 1 Quarter
Professional services ProfessionalFees $845.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $620.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $607.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $492.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $516.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $411.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $658.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $335.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $527.00K USD 1 Quarter
Other expense OtherNoninterestExpense $2.74M USD 1 Quarter
Other expense OtherNoninterestExpense $2.20M USD 1 Quarter
Total noninterest expense NoninterestExpense $26.37M USD 1 Quarter
Total noninterest expense NoninterestExpense $26.04M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.24M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.77M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.99M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Net income NetIncomeLoss $9.09M USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.30 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 $0.32 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
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 $0.11 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.11 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.11 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.11 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.11 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.10 USD Point-in-time
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $9.78M USD 1 Quarter
Net income NetIncomeLoss $9.09M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.31M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.39M USD 1 Quarter
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $630.00K USD 1 Quarter
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $377.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.14M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.21M USD 1 Quarter
Net change in accrued interest receivable, FDIC indemnification asset, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-881.00K 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 stock compensation expense EmployeeBenefitsAndShareBasedCompensation $348.00K USD 1 Quarter
Restricted stock compensation expense EmployeeBenefitsAndShareBasedCompensation $445.00K USD 1 Quarter
Net excess tax benefit from exercise of stock options and vesting of restricted stock EmployeeServiceSharebasedCompensationTaxBenefitRealizedfromExerciseofStockOptionsandRestrictedandUnrestrictedStock $41.00K USD 1 Quarter
Net excess tax benefit from exercise of stock options and vesting of restricted stock EmployeeServiceSharebasedCompensationTaxBenefitRealizedfromExerciseofStockOptionsandRestrictedandUnrestrictedStock $23.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $335.00K 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 $560.00K USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $23.19M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $29.15M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $729.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $1.14M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $24.56M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $27.12M USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $362.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $170.00K USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-330.00K USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-312.00K USD 1 Quarter
(Gain) loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-70.00K USD 1 Quarter
(Gain) loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $10.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $13.07M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $161.00K USD 1 Quarter
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $58.60M USD 1 Quarter
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $39.46M USD 1 Quarter
Maturities of other interest earning deposits ProceedsFromSaleAndMaturityOfOtherInvestments $747.00K USD 1 Quarter
Maturities of other interest earning deposits ProceedsFromSaleAndMaturityOfOtherInvestments $1.25M USD 1 Quarter
Maturities, calls and payments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $28.90M USD 1 Quarter
Maturities, calls and payments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $23.05M USD 1 Quarter
Maturities, calls and payments of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD 1 Quarter
Maturities, calls and payments of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $314.00K USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $55.73M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $76.58M USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $545.00K USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $290.00K USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $543.00K USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $589.00K USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $50.44M USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $23.89M USD 1 Quarter
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-166.00K USD 1 Quarter
Purchases of FHLB stock PaymentsToAcquireFederalHomeLoanBankStock $232.00K USD 1 Quarter
Purchases of FHLB stock PaymentsToAcquireFederalHomeLoanBankStock - 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 investing activities NetCashProvidedByUsedInInvestingActivities $-60.42M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.36M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $6.13M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $22.64M USD 1 Quarter
Net increase in FHLB advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-7.42M USD 1 Quarter
Net increase in FHLB advances IncreaseDecreaseInLoansToFederalHomeLoanBanks - USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $3.03M USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $3.30M 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 $2.87M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $142.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $446.00K USD 1 Quarter
Net excess tax benefit from exercise of stock options and vesting of restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $23.00K USD 1 Quarter
Net excess tax benefit from exercise of stock options and vesting of restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $41.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.90M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.37M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-370.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $14.73M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-41.57M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-32.62M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $121.64M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $80.06M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $94.02M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $126.64M 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 $80.06M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $94.02M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $126.64M USD Point-in-time
Cash paid for interest InterestPaidNet $1.72M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.48M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet - USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $8.26M USD 1 Quarter
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $652.00K USD 1 Quarter
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $1.73M USD 1 Quarter
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
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 $0.11 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.11 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.11 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.11 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.11 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.10 USD Point-in-time
Beginning balance StockholdersEquity $454.51M USD Point-in-time
Beginning balance StockholdersEquity $462.53M USD Point-in-time
Beginning balance StockholdersEquity $480.18M USD Point-in-time
Beginning balance StockholdersEquity $469.97M 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
Exercise of stock options (including excess tax benefits from nonqualified stock options), shares StockIssuedDuringPeriodSharesStockOptionsExercised 37,437.00 shares 1 Quarter
Exercise of stock options (including excess tax benefits from nonqualified stock options), shares StockIssuedDuringPeriodSharesStockOptionsExercised 10,190.00 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 $142.00K USD 1 Quarter
Restricted stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $348.00K USD 1 Quarter
Restricted stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $445.00K USD 1 Quarter
Net excess tax benefits from vesting of restricted stock AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $26.00K USD 1 Quarter
Net excess tax benefits from vesting of restricted stock AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $23.00K USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $2.37M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.90M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Net income NetIncomeLoss $9.09M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.81M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.71M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $3.03M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $3.30M USD 1 Quarter
Ending balance StockholdersEquity $454.51M USD Point-in-time
Ending balance StockholdersEquity $462.53M USD Point-in-time
Ending balance StockholdersEquity $480.18M USD Point-in-time
Ending balance StockholdersEquity $469.97M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.29M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Net income NetIncomeLoss $9.09M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.71M USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $190.00K USD 1 Quarter
Change in fair value of investment securities available for sale, net of tax of $3,285 and $1,705, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.08M USD 1 Quarter
Change in fair value of investment securities available for sale, net of tax of $3,285 and $1,705, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.15M USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $196.00K USD 1 Quarter
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $(196) and $(190), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $364.00K USD 1 Quarter
Accretion of other-than-temporary impairment on investment securities, tax OtherthanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesTax $4.00K USD 1 Quarter
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $(196) and $(190), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $354.00K USD 1 Quarter
Accretion of other-than-temporary impairment on investment securities, tax OtherthanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesTax - USD 1 Quarter
Accretion of other-than-temporary impairment on investment securities, net of tax of $0 and $4, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax $8.00K USD 1 Quarter
Accretion of other-than-temporary impairment on investment securities, net of tax of $0 and $4, respectively OtherThanTemporaryImpairmentLossesInvestmentsAccretionofNoncreditPortionHeldtoMaturitySecuritiesNetofTax - USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.81M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.71M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $12.59M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $14.80M USD 1 Quarter

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

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