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10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001046025-18-000176
Period End Date 20180930
Filing Date 20181106
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance hfwa-20180930.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Preferred stock, no par value (in usd per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, no par value (in usd per share) PreferredStockNoParValue - USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $78.29M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.50M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $120.83M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.50M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $24.72M USD Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $49.31M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $111.26M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $920.74M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $810.53M USD Point-in-time
Common stock, no par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $2.29M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $1.88M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetOfDeferredIncome $3.65B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 36.87M shares Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetOfDeferredIncome $2.85B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 29.93M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $32.09M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $34.48M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 29.93M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 36.87M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $31.40M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $31.08M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $32.75M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $33.97M USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.61B USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $2.82B USD Point-in-time
Other real estate owned OtherRealEstate $523.00K USD Point-in-time
Other real estate owned OtherRealEstate $434.00K USD Point-in-time
Other real estate owned OtherRealEstate - USD Point-in-time
Other real estate owned OtherRealEstate $2.03M USD Point-in-time
Other real estate owned OtherRealEstate $786.00K USD Point-in-time
Other real estate owned OtherRealEstate $754.00K USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $80.44M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $60.33M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $8.35M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.08M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $93.30M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $75.09M USD Point-in-time
Accrued interest receivable InterestReceivable $15.73M USD Point-in-time
Accrued interest receivable InterestReceivable $12.24M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $99.33M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $108.73M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $21.73M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.09M USD Point-in-time
Goodwill Goodwill $240.84M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Goodwill Goodwill $187.55M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Total assets Assets $4.11B USD Point-in-time
Total assets Assets $5.28B USD Point-in-time
Deposits Deposits $4.40B USD Point-in-time
Deposits Deposits $3.39B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm - USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $92.50M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $20.01M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $20.23M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $31.82M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $32.23M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $79.49M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $67.58M USD Point-in-time
Total liabilities Liabilities $3.60B USD Point-in-time
Total liabilities Liabilities $4.53B USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at September 30, 2018 and December 31, 2017 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at September 30, 2018 and December 31, 2017 PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 36,873,123 and 29,927,746 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively CommonStockValue $591.07M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 36,873,123 and 29,927,746 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively CommonStockValue $360.59M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $149.01M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $169.76M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.69M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.30M USD Point-in-time
Total stockholders equity StockholdersEquity $481.76M USD Point-in-time
Total stockholders equity StockholdersEquity $508.31M USD Point-in-time
Total stockholders equity StockholdersEquity $507.61M USD Point-in-time
Total stockholders equity StockholdersEquity $746.13M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.28B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.11B USD Point-in-time
Income Statement 147 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $48.30M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $94.58M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $32.59M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $127.60M USD 3 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $12.26M USD 3 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $9.31M USD 3 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $4.66M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $3.12M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.35M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.08M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $3.93M USD 3 Qtrs
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $3.65M USD 3 Qtrs
Interest on other interest earning assets OtherInterestAndDividendIncome $988.00K USD 3 Qtrs
Interest on other interest earning assets OtherInterestAndDividendIncome $209.00K USD 1 Quarter
Interest on other interest earning assets OtherInterestAndDividendIncome $352.00K USD 3 Qtrs
Interest on other interest earning assets OtherInterestAndDividendIncome $528.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $54.58M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $144.49M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $37.27M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $108.17M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.63M USD 1 Quarter
Deposits InterestExpenseDeposits $7.17M USD 3 Qtrs
Deposits InterestExpenseDeposits $4.30M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.01M USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $748.00K USD 3 Qtrs
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $261.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $928.00K USD 3 Qtrs
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $330.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $908.00K USD 3 Qtrs
Other borrowings InterestExpenseBorrowings $721.00K USD 3 Qtrs
Other borrowings InterestExpenseBorrowings $444.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $136.00K USD 1 Quarter
Total interest expense InterestExpense $5.96M USD 3 Qtrs
Total interest expense InterestExpense $2.33M USD 1 Quarter
Total interest expense InterestExpense $8.82M USD 3 Qtrs
Total interest expense InterestExpense $3.48M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $34.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $51.10M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $102.21M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $135.68M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $884.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.97M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.88M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.06M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $99.33M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $131.71M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.03M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.06M USD 1 Quarter
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $14.06M USD 3 Qtrs
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $4.77M USD 1 Quarter
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $13.41M USD 3 Qtrs
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $4.82M USD 1 Quarter
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $82.00K USD 1 Quarter
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $135.00K USD 3 Qtrs
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $161.00K USD 3 Qtrs
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $44.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.23M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $6.56M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $2.29M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $706.00K USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome $360.00K USD 3 Qtrs
Interest rate swap fees InterestRateSwapFeeIncome $743.00K USD 3 Qtrs
Interest rate swap fees InterestRateSwapFeeIncome - USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome $328.00K USD 1 Quarter
Other income NoninterestIncomeOther $6.36M USD 3 Qtrs
Other income NoninterestIncomeOther $5.64M USD 3 Qtrs
Other income NoninterestIncomeOther $2.47M USD 1 Quarter
Other income NoninterestIncomeOther $2.07M USD 1 Quarter
Total noninterest income NoninterestIncome $26.52M USD 3 Qtrs
Total noninterest income NoninterestIncome $8.08M USD 1 Quarter
Total noninterest income NoninterestIncome $23.20M USD 3 Qtrs
Total noninterest income NoninterestIncome $8.44M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $23.80M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $64.49M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $48.12M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $15.82M USD 1 Quarter
Occupancy and equipment OccupancyNet $11.61M USD 3 Qtrs
Occupancy and equipment OccupancyNet $3.98M USD 1 Quarter
Occupancy and equipment OccupancyNet $5.02M USD 1 Quarter
Occupancy and equipment OccupancyNet $14.46M USD 3 Qtrs
Data processing CommunicationsAndInformationTechnology $2.34M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $2.09M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $6.01M USD 3 Qtrs
Data processing CommunicationsAndInformationTechnology $7.46M USD 3 Qtrs
Marketing MarketingExpense $876.00K USD 1 Quarter
Marketing MarketingExpense $2.51M USD 3 Qtrs
Marketing MarketingExpense $933.00K USD 1 Quarter
Marketing MarketingExpense $2.54M USD 3 Qtrs
Professional services ProfessionalFees $3.52M USD 3 Qtrs
Professional services ProfessionalFees $2.12M USD 1 Quarter
Professional services ProfessionalFees $8.48M USD 3 Qtrs
Professional services ProfessionalFees $1.45M USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $1.83M USD 3 Qtrs
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $931.00K USD 1 Quarter
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $2.33M USD 3 Qtrs
State and local taxes CurrentStateAndLocalTaxExpenseBenefit $640.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $375.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $1.10M USD 3 Qtrs
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $433.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $1.09M USD 3 Qtrs
Other real estate owned, net ForeclosedRealEstateIncomeExpense $-18.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateIncomeExpense $-18.00K USD 3 Qtrs
Other real estate owned, net ForeclosedRealEstateIncomeExpense $88.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateIncomeExpense $36.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $319.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $966.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $2.71M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.11M USD 1 Quarter
Other expense OtherNoninterestExpense $8.49M USD 3 Qtrs
Other expense OtherNoninterestExpense $2.37M USD 1 Quarter
Other expense OtherNoninterestExpense $3.00M USD 1 Quarter
Other expense OtherNoninterestExpense $7.35M USD 3 Qtrs
Total noninterest expense NoninterestExpense $39.60M USD 1 Quarter
Total noninterest expense NoninterestExpense $112.05M USD 3 Qtrs
Total noninterest expense NoninterestExpense $82.99M USD 3 Qtrs
Total noninterest expense NoninterestExpense $27.95M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $42.85M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $42.86M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.55M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.51M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.09M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.41M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.92M USD 1 Quarter
Net income NetIncomeLoss $10.62M USD 1 Quarter
Net income NetIncomeLoss $36.45M USD 3 Qtrs
Net income NetIncomeLoss $15.50M USD 1 Quarter
Net income NetIncomeLoss $31.77M USD 3 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.42 USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $1.04 USD 3 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $1.06 USD 3 Qtrs
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $1.06 USD 3 Qtrs
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $1.04 USD 3 Qtrs
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.13 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.13 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.15 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 $0.15 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.13 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.38 USD 3 Qtrs
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.45 USD 3 Qtrs
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.62M USD 1 Quarter
Net income NetIncomeLoss $36.45M USD 3 Qtrs
Net income NetIncomeLoss $15.50M USD 1 Quarter
Net income NetIncomeLoss $31.77M USD 3 Qtrs
Depreciation of premises and equipment, amortization of securities available for sale, and amortization of discount of junior subordinated debentures DepreciationAmortizationAndAccretionNet $7.54M USD 3 Qtrs
Depreciation of premises and equipment, amortization of securities available for sale, and amortization of discount of junior subordinated debentures DepreciationAmortizationAndAccretionNet $8.12M USD 3 Qtrs
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $656.00K USD 3 Qtrs
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $38.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $884.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.97M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.88M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.06M USD 1 Quarter
Net change in accrued interest receivable, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $8.31M USD 3 Qtrs
Net change in accrued interest receivable, prepaid expenses and other assets, accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $4.23M USD 3 Qtrs
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $1.57M USD 3 Qtrs
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $2.02M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $319.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $966.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $2.71M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.11M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $82.77M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $60.99M USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $91.58M USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $63.33M USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $1.08M USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $1.11M USD 3 Qtrs
Gain on sale of other real estate owned OtherRealEstateValuationAdjustments $111.00K USD 3 Qtrs
Gain on sale of other real estate owned OtherRealEstateValuationAdjustments - USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $6.56M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $2.29M USD 3 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $161.00K USD 3 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $135.00K USD 3 Qtrs
Gain on sale of assets held for sale GainLossofAssetsHeldforSale $382.00K USD 3 Qtrs
Gain on sale of assets held for sale GainLossofAssetsHeldforSale $53.00K USD 3 Qtrs
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 3 Qtrs
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $75.00K USD 3 Qtrs
Loss on sale or write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination $12.00K USD 3 Qtrs
Loss on sale or write-off of furniture, equipment and leasehold improvements Writeoffofleaseholdimprovementsduetoleasetermination $31.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $53.79M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $55.43M USD 3 Qtrs
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $178.80M USD 3 Qtrs
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $93.05M USD 3 Qtrs
Maturities, calls and payments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $64.62M USD 3 Qtrs
Maturities, calls and payments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $75.80M USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $101.02M USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $262.43M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.22M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $21.47M USD 3 Qtrs
Proceeds from sales of other loans ProceedsFromSalesOfAssetsInvestingActivities $24.14M USD 3 Qtrs
Proceeds from sales of other loans ProceedsFromSalesOfAssetsInvestingActivities $9.99M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $374.00K USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $198.00K USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $21.85M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $156.95M USD 3 Qtrs
Proceeds from sale of assets held for sale ProceedsfromSaleofAssetsHeldforSale $265.00K USD 3 Qtrs
Proceeds from sale of assets held for sale ProceedsfromSaleofAssetsHeldforSale $603.00K USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-21.79M USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-26.01M USD 3 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $23.57M USD 3 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $22.00M USD 3 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $26.00K USD 3 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Capital contribution to low-income housing tax credit partnership Changeinlowincometaxhousingtaxcreditpartnership $-8.51M USD 3 Qtrs
Capital contribution to low-income housing tax credit partnership Changeinlowincometaxhousingtaxcreditpartnership $-8.27M USD 3 Qtrs
Net cash received from acquisitions CashAcquiredFromAcquisition $105.97M USD 3 Qtrs
Net cash received from acquisitions CashAcquiredFromAcquisition - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-169.89M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-42.83M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $91.17M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $180.47M USD 3 Qtrs
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-582.50M USD 3 Qtrs
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-541.45M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfDebt $649.95M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfDebt $544.70M USD 3 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $15.80M USD 3 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $11.40M USD 3 Qtrs
Net (decrease)/increase in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $50.00K USD 3 Qtrs
Net (decrease)/increase in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $-6.56M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $118.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $159.00K USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.70M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $674.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $123.62M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $54.53M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $67.13M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.51M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $103.02M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $170.14M 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 $111.26M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $103.02M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $170.14M 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 $111.26M USD Point-in-time
Cash paid for interest InterestPaidNet $8.72M USD 3 Qtrs
Cash paid for interest InterestPaidNet $6.02M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $1.50M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $4.65M USD 3 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $434.00K USD 3 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $32.00K USD 3 Qtrs
Transfers of properties held for sale recorded in premises and equipment, net to prepaid expenses and other assets TransferofPropertyandEquipmenttoPrepaidExpensesandOtherAssetsHeldforsale $1.83M USD 3 Qtrs
Transfers of properties held for sale recorded in premises and equipment, net to prepaid expenses and other assets TransferofPropertyandEquipmenttoPrepaidExpensesandOtherAssetsHeldforsale $2.69M USD 3 Qtrs
Investment in low income housing tax credit partnership and related funding commitment Investmentinlowincomehousingtaxpartnership - USD 3 Qtrs
Investment in low income housing tax credit partnership and related funding commitment Investmentinlowincomehousingtaxpartnership $14.27M USD 3 Qtrs
Purchase of investment securities available for sale not settled Purchaseofinvestmentsecuritiesavailableforsalenotsettled - USD 3 Qtrs
Purchase of investment securities available for sale not settled Purchaseofinvestmentsecuritiesavailableforsalenotsettled $5.45M USD 3 Qtrs
Common stock issued for business combinations StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
Common stock issued for business combinations StockIssuedDuringPeriodValueAcquisitions $230.04M USD 3 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale $84.85M USD 3 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale - USD 3 Qtrs
Loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable $718.55M USD 3 Qtrs
Loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable - USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $1.80M USD 1 Quarter
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $1.80M USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD 1 Quarter
Premises and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $3.79M USD 3 Qtrs
Premises and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD 3 Qtrs
Federal Home Loan Bank stock NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired $1.74M USD 3 Qtrs
Federal Home Loan Bank stock NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired - USD 3 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 $2.45M USD 3 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 - USD 3 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired - USD 3 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired $17.12M USD 3 Qtrs
Prepaid expenses and other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $3.18M USD 3 Qtrs
Prepaid expenses and other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 - USD 3 Qtrs
Other intangible assets NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $18.34M USD 3 Qtrs
Other intangible assets NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD 3 Qtrs
Goodwill GoodwillAcquiredDuringPeriod $121.81M USD 3 Qtrs
Goodwill GoodwillAcquiredDuringPeriod - USD 1 Quarter
Goodwill GoodwillAcquiredDuringPeriod - USD 3 Qtrs
Goodwill GoodwillAcquiredDuringPeriod $53.29M USD 1 Quarter
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability - USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability $824.60M USD 3 Qtrs
Federal Home Loan Bank advances NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD 3 Qtrs
Federal Home Loan Bank advances NoncashOrPartNoncashAcquisitionDebtAssumed1 $16.00M USD 3 Qtrs
Securities sold under agreement to repurchase Noncashorpartnoncashacquisitionsecuritiessoldunderagreementstorepurchase $462.00K USD 3 Qtrs
Securities sold under agreement to repurchase Noncashorpartnoncashacquisitionsecuritiessoldunderagreementstorepurchase - USD 3 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 - USD 3 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $8.49M USD 3 Qtrs
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.13 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.13 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.15 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 $0.15 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.13 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.38 USD 3 Qtrs
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.45 USD 3 Qtrs
Beginning balance StockholdersEquity $481.76M USD Point-in-time
Beginning balance StockholdersEquity $508.31M USD Point-in-time
Beginning balance StockholdersEquity $507.61M USD Point-in-time
Beginning balance StockholdersEquity $746.13M USD Point-in-time
Restricted stock awards forfeited StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 3 Qtrs
Restricted stock units vested, net of forfeitures of restricted stock awards StockVestedDuringPeriodValueRestrictedStockUnits - USD 3 Qtrs
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 12,304.00 shares 3 Qtrs
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 8,842.00 shares 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $159.00K USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $118.00K USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.57M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.02M USD 3 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $674.00K USD 3 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.70M USD 3 Qtrs
Net income NetIncomeLoss $10.62M USD 1 Quarter
Net income NetIncomeLoss $36.45M USD 3 Qtrs
Net income NetIncomeLoss $15.50M USD 1 Quarter
Net income NetIncomeLoss $31.77M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.42M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $261.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.38M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.30M USD 3 Qtrs
Common stock issued in business combinations StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
Common stock issued in business combinations StockIssuedDuringPeriodValueAcquisitions $230.04M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $11.40M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $15.80M USD 3 Qtrs
ASU 2016-01 implementation CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption - USD Point-in-time
Ending balance StockholdersEquity $481.76M USD Point-in-time
Ending balance StockholdersEquity $508.31M USD Point-in-time
Ending balance StockholdersEquity $507.61M USD Point-in-time
Ending balance StockholdersEquity $746.13M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.62M USD 1 Quarter
Net income NetIncomeLoss $36.45M USD 3 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.44M USD 3 Qtrs
Net income NetIncomeLoss $15.50M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.52M USD 3 Qtrs
Net income NetIncomeLoss $31.77M USD 3 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $157.00K USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-887.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $29.00K USD 3 Qtrs
Change in fair value of investment securities available for sale, net of tax of $(887), $157, $(3,525) and $2,442, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $289.00K USD 1 Quarter
Change in fair value of investment securities available for sale, net of tax of $(887), $157, $(3,525) and $2,442, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.19M USD 3 Qtrs
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $16.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $17.00K USD 1 Quarter
Change in fair value of investment securities available for sale, net of tax of $(887), $157, $(3,525) and $2,442, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.53M USD 3 Qtrs
Change in fair value of investment securities available for sale, net of tax of $(887), $157, $(3,525) and $2,442, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.32M USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $57.00K USD 3 Qtrs
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $(17), $(16), $(29) and $(57), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $65.00K USD 1 Quarter
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $(17), $(16), $(29) and $(57), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $106.00K USD 3 Qtrs
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $(17), $(16), $(29) and $(57), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $28.00K USD 1 Quarter
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $(17), $(16), $(29) and $(57), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $104.00K USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.42M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $261.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.38M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.30M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $12.12M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $36.19M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $23.15M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $10.88M USD 1 Quarter

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

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