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10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001046025-17-000073
Period End Date 20170331
Filing Date 20170502
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance hfwa-20170331.xml
Balance Sheet 82 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 $74.66M USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $77.12M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.50M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $29.71M USD Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $26.63M USD 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $94.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $126.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.75M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $104.37M USD 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
Investment securities available for sale, at fair value AvailableForSaleSecurities $783.02M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $794.64M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $9.89M 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 $11.66M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.95M shares Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetOfDeferredIncome $2.66B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetOfDeferredIncome $2.64B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.94M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $31.59M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $29.75M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $29.67M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 29.94M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 29.95M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $31.08M USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $2.63B USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $2.61B USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $786.00K 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 $754.00K USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $61.06M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $63.91M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $7.56M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $7.32M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $70.74M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $70.36M USD Point-in-time
Accrued interest receivable InterestReceivable $11.24M USD Point-in-time
Accrued interest receivable InterestReceivable $10.93M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $79.35M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $79.00M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.05M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.37M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Total assets Assets $3.89B USD Point-in-time
Total assets Assets $3.88B USD Point-in-time
Deposits Deposits $3.24B USD Point-in-time
Deposits Deposits $3.23B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $66.75M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $79.60M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $19.79M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $19.72M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $22.10M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $21.44M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $46.15M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $45.02M USD Point-in-time
Total liabilities Liabilities $3.40B USD Point-in-time
Total liabilities Liabilities $3.40B USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at March 31, 2017 and December 31, 2016 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at March 31, 2017 and December 31, 2016 PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 29,942,142 and 29,954,931 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $359.06M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 29,942,142 and 29,954,931 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $359.30M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $125.31M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $131.03M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.13M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.61M USD Point-in-time
Total stockholders equity StockholdersEquity $481.76M USD Point-in-time
Total stockholders equity StockholdersEquity $480.18M USD Point-in-time
Total stockholders equity StockholdersEquity $489.20M USD Point-in-time
Total stockholders equity StockholdersEquity $469.97M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.89B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.88B 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 $2.80M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $3.05M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.27M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.17M USD 1 Quarter
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $61.00K USD 1 Quarter
Interest and dividends on other interest earning assets OtherInterestAndDividendIncome $91.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $34.86M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $34.23M USD 1 Quarter
Deposits InterestExpenseDeposits $1.25M USD 1 Quarter
Deposits InterestExpenseDeposits $1.27M USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $210.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $238.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $11.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $213.00K USD 1 Quarter
Total interest expense InterestExpense $1.48M USD 1 Quarter
Total interest expense InterestExpense $1.72M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $33.15M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $32.76M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $867.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.14M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $32.28M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $31.62M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $4.21M USD 1 Quarter
Service charges and other fees FeesAndCommissionsDepositorAccounts $3.36M USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet $560.00K USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $729.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.20M USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome $133.00K USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome $136.00K USD 1 Quarter
Other income NoninterestIncomeOther $1.81M USD 1 Quarter
Other income NoninterestIncomeOther $2.21M USD 1 Quarter
Total noninterest income NoninterestIncome $6.99M USD 1 Quarter
Total noninterest income NoninterestIncome $7.35M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $16.02M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $15.12M USD 1 Quarter
Occupancy and equipment OccupancyNet $3.84M USD 1 Quarter
Occupancy and equipment OccupancyNet $3.81M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $1.79M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $1.92M USD 1 Quarter
Marketing MarketingExpense $728.00K USD 1 Quarter
Marketing MarketingExpense $807.00K USD 1 Quarter
Professional services ProfessionalFees $1.01M USD 1 Quarter
Professional services ProfessionalFees $845.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $607.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $549.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $300.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $492.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $31.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $411.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $335.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $324.00K USD 1 Quarter
Other expense OtherNoninterestExpense $2.20M USD 1 Quarter
Other expense OtherNoninterestExpense $2.45M USD 1 Quarter
Total noninterest expense NoninterestExpense $27.22M USD 1 Quarter
Total noninterest expense NoninterestExpense $26.37M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.24M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.09M USD 1 Quarter
Net income NetIncomeLoss $9.32M 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 $0.31 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.31 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 $0.12 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD Point-in-time
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $9.32M USD 1 Quarter
Net income NetIncomeLoss $9.09M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.31M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $2.81M USD 1 Quarter
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $377.00K USD 1 Quarter
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $338.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $867.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.14M USD 1 Quarter
Net change in accrued interest receivable, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-881.00K USD 1 Quarter
Net change in accrued interest receivable, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $802.00K USD 1 Quarter
Restricted stock compensation expense EmployeeBenefitsAndShareBasedCompensation $510.00K 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 - 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 $324.00K USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfInvestments - 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 $27.21M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $729.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $1.20M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $35.96M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $24.56M USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $362.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $375.00K USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-312.00K USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 1 Quarter
Gain on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Gain on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $10.00K USD 1 Quarter
Loss on sale or write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination $3.00K USD 1 Quarter
Loss on sale or write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $13.07M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $21.47M USD 1 Quarter
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $28.78M USD 1 Quarter
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $58.60M USD 1 Quarter
Maturities of other interest earning deposits ProceedsFromSaleAndMaturityOfOtherInvestments - 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 $23.05M USD 1 Quarter
Maturities, calls and payments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $20.09M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $76.58M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $7.93M USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $290.00K USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $847.00K 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 - USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $50.44M USD 1 Quarter
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-7.68M USD 1 Quarter
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
Purchases of FHLB stock PaymentsToAcquireFederalHomeLoanBankStock $7.43M USD 1 Quarter
Purchases of FHLB stock PaymentsToAcquireFederalHomeLoanBankStock $232.00K USD 1 Quarter
Investment in low-income housing tax credit partnership Changeinlowincometaxhousingtaxcreditpartnership - USD 1 Quarter
Investment in low-income housing tax credit partnership Changeinlowincometaxhousingtaxcreditpartnership $-7.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.23M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-60.42M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $13.77M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $22.64M USD 1 Quarter
FHLB advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-184.60M USD 1 Quarter
FHLB advances IncreaseDecreaseInLoansToFederalHomeLoanBanks - USD 1 Quarter
Repayments of FHLB advances RepaymentsOfDebt $197.45M USD 1 Quarter
Repayments of FHLB advances RepaymentsOfDebt - USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $3.30M USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $3.59M USD 1 Quarter
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $2.87M USD 1 Quarter
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $664.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $109.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $142.00K USD 1 Quarter
Net excess tax benefit from exercise of stock options and vesting of restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Net excess tax benefit from exercise of stock options and vesting of restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $23.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.90M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $381.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-3.61M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $14.73M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-32.62M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $627.00K USD 1 Quarter
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 beginning of period CashAndCashEquivalentsAtCarryingValue $103.75M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $104.37M 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 and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $103.75M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $104.37M USD Point-in-time
Cash paid for interest InterestPaidNet $1.48M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.77M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet - USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet - USD 1 Quarter
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $32.00K USD 1 Quarter
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $652.00K USD 1 Quarter
Transfers of loans receivable to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 1 Quarter
Transfers of loans receivable to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $5.78M USD 1 Quarter
Transfers of premises and equipment, net to prepaid expenses and other assets for properties held for sale TransferofPropertyandEquipmenttoPrepaidExpensesandOtherAssetsHeldforsale $2.69M USD 1 Quarter
Transfers of premises and equipment, net to prepaid expenses and other assets for properties held for sale TransferofPropertyandEquipmenttoPrepaidExpensesandOtherAssetsHeldforsale - USD 1 Quarter
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
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 $0.12 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD Point-in-time
Beginning balance StockholdersEquity $481.76M USD Point-in-time
Beginning balance StockholdersEquity $480.18M USD Point-in-time
Beginning balance StockholdersEquity $489.20M USD Point-in-time
Beginning balance StockholdersEquity $469.97M USD Point-in-time
Restricted stock awards forfeited StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock awards forfeited StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 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), shares StockIssuedDuringPeriodSharesStockOptionsExercised 8,372.00 shares 1 Quarter
Exercise of stock options (including excess tax benefits from nonqualified stock options) StockIssuedDuringPeriodValueStockOptionsExercised $109.00K 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 $510.00K USD 1 Quarter
Restricted stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $445.00K USD 1 Quarter
Net excess tax benefits from vesting of restricted stock AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $23.00K USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.90M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $381.00K USD 1 Quarter
Net income NetIncomeLoss $9.32M USD 1 Quarter
Net income NetIncomeLoss $9.09M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.71M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.47M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $3.30M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $3.59M USD 1 Quarter
Ending balance StockholdersEquity $481.76M USD Point-in-time
Ending balance StockholdersEquity $480.18M USD Point-in-time
Ending balance StockholdersEquity $489.20M USD Point-in-time
Ending balance StockholdersEquity $469.97M USD Point-in-time
Comprehensive Income 14 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 $9.32M USD 1 Quarter
Net income NetIncomeLoss $9.09M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $794.00K USD 1 Quarter
Change in fair value of investment securities available for sale, net of tax of $794 and $3,285, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.08M USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $196.00K USD 1 Quarter
Change in fair value of investment securities available for sale, net of tax of $794 and $3,285, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.47M USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $0 and $(196), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $0 and $(196), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $364.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.71M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.47M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $14.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $10.79M USD 1 Quarter

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

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