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10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0001046025-19-000146
Period End Date 20190630
Filing Date 20190808
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance hfwa-2019063010q_htm.xml
Balance Sheet 91 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
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.50M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $95.88M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.50M shares Point-in-time
Cash on hand and in banks CashAndDueFromBanks $92.70M USD Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $43.41M USD Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $69.21M 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
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $161.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.02M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $129.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $139.29M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $960.68M USD Point-in-time
Common stock, no par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $976.10M 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
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $1.55M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $3.69M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetOfDeferredIncome $3.72B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 36.87M shares Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetOfDeferredIncome $3.65B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 36.88M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $33.26M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $36.36M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 36.88M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $32.09M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $33.97M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 36.87M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $36.15M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $35.04M USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.68B USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.62B USD Point-in-time
Other real estate owned OtherRealEstate - USD Point-in-time
Other real estate owned OtherRealEstate - USD Point-in-time
Other real estate owned OtherRealEstate $1.98M USD Point-in-time
Other real estate owned OtherRealEstate $1.22M USD Point-in-time
Other real estate owned OtherRealEstate $1.90M USD Point-in-time
Other real estate owned OtherRealEstate $434.00K USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $84.30M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $81.10M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $10.01M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.08M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $93.61M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $94.42M USD Point-in-time
Accrued interest receivable InterestReceivable $15.40M USD Point-in-time
Accrued interest receivable InterestReceivable $15.40M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $126.26M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $98.52M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $20.61M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.56M USD Point-in-time
Goodwill Goodwill $240.94M USD Point-in-time
Goodwill Goodwill $187.55M USD Point-in-time
Goodwill Goodwill $240.94M USD Point-in-time
Goodwill Goodwill $119.03M USD Point-in-time
Goodwill Goodwill $187.55M USD Point-in-time
Total assets Assets $5.38B USD Point-in-time
Total assets Assets $5.32B USD Point-in-time
Deposits Deposits $4.35B USD Point-in-time
Deposits Deposits $4.43B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm - USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $90.70M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $20.45M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $20.30M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $31.49M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $23.14M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $72.01M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $98.06M USD Point-in-time
Total liabilities Liabilities $4.56B USD Point-in-time
Total liabilities Liabilities $4.58B USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at June 30, 2019 and December 31, 2018 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at June 30, 2019 and December 31, 2018 PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 36,882,771 and 36,874,055 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively CommonStockValue $591.81M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 36,882,771 and 36,874,055 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively CommonStockValue $591.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $176.37M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $195.17M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.46M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.75M USD Point-in-time
Total stockholders equity StockholdersEquity $639.52M USD Point-in-time
Total stockholders equity StockholdersEquity $760.72M USD Point-in-time
Total stockholders equity StockholdersEquity $796.62M USD Point-in-time
Total stockholders equity StockholdersEquity $508.31M USD Point-in-time
Total stockholders equity StockholdersEquity $634.71M USD Point-in-time
Total stockholders equity StockholdersEquity $778.19M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.38B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.32B USD Point-in-time
Income Statement 146 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $94.81M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $41.14M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $48.11M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $79.30M USD 2 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $5.93M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $11.76M USD 2 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $4.07M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $7.60M USD 2 Qtrs
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.22M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $893.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $2.56M USD 2 Qtrs
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.84M USD 2 Qtrs
Interest on other interest earning assets OtherInterestAndDividendIncome $283.00K USD 1 Quarter
Interest on other interest earning assets OtherInterestAndDividendIncome $618.00K USD 2 Qtrs
Interest on other interest earning assets OtherInterestAndDividendIncome $240.00K USD 1 Quarter
Interest on other interest earning assets OtherInterestAndDividendIncome $458.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $109.02M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $46.67M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $89.92M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $55.22M USD 1 Quarter
Deposits InterestExpenseDeposits $7.62M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.19M USD 1 Quarter
Deposits InterestExpenseDeposits $4.16M USD 2 Qtrs
Deposits InterestExpenseDeposits $4.02M USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $598.00K USD 2 Qtrs
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $694.00K USD 2 Qtrs
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $340.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $315.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $418.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $385.00K USD 2 Qtrs
Other borrowings InterestExpenseBorrowings $323.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $585.00K USD 2 Qtrs
Total interest expense InterestExpense $4.68M USD 1 Quarter
Total interest expense InterestExpense $8.70M USD 2 Qtrs
Total interest expense InterestExpense $5.34M USD 2 Qtrs
Total interest expense InterestExpense $2.93M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $43.74M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $50.54M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $100.32M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $84.58M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.29M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.90M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.37M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.17M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $41.99M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $81.68M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $98.04M USD 2 Qtrs
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $9.33M USD 2 Qtrs
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $4.70M USD 1 Quarter
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $4.84M USD 1 Quarter
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $9.24M USD 2 Qtrs
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $53.00K USD 2 Qtrs
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $18.00K USD 1 Quarter
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $33.00K USD 1 Quarter
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $48.00K USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $368.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $706.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $620.00K USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.58M USD 2 Qtrs
Interest rate swap fees InterestRateSwapFeeIncome $309.00K USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome $360.00K USD 2 Qtrs
Interest rate swap fees InterestRateSwapFeeIncome $161.00K USD 2 Qtrs
Interest rate swap fees InterestRateSwapFeeIncome $161.00K USD 1 Quarter
Other income NoninterestIncomeOther $1.85M USD 1 Quarter
Other income NoninterestIncomeOther $4.83M USD 2 Qtrs
Other income NoninterestIncomeOther $3.89M USD 2 Qtrs
Other income NoninterestIncomeOther $2.16M USD 1 Quarter
Total noninterest income NoninterestIncome $14.99M USD 2 Qtrs
Total noninterest income NoninterestIncome $7.56M USD 1 Quarter
Total noninterest income NoninterestIncome $15.12M USD 2 Qtrs
Total noninterest income NoninterestIncome $7.58M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $21.98M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $19.32M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $43.90M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $40.69M USD 2 Qtrs
Occupancy and equipment OccupancyNet $4.81M USD 1 Quarter
Occupancy and equipment OccupancyNet $5.45M USD 1 Quarter
Occupancy and equipment OccupancyNet $9.44M USD 2 Qtrs
Occupancy and equipment OccupancyNet $10.91M USD 2 Qtrs
Data processing CommunicationsAndInformationTechnology $2.51M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $2.11M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $5.11M USD 2 Qtrs
Data processing CommunicationsAndInformationTechnology $4.28M USD 2 Qtrs
Marketing MarketingExpense $1.11M USD 1 Quarter
Marketing MarketingExpense $823.00K USD 1 Quarter
Marketing MarketingExpense $2.20M USD 2 Qtrs
Marketing MarketingExpense $1.63M USD 2 Qtrs
Professional services ProfessionalFees $6.37M USD 2 Qtrs
Professional services ProfessionalFees $1.30M USD 1 Quarter
Professional services ProfessionalFees $3.53M USD 1 Quarter
Professional services ProfessionalFees $2.48M USD 2 Qtrs
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $716.00K USD 1 Quarter
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $1.40M USD 2 Qtrs
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $809.00K USD 1 Quarter
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $1.61M USD 2 Qtrs
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $730.00K USD 2 Qtrs
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $375.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $711.00K USD 2 Qtrs
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $426.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $289.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense - USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense - USD 2 Qtrs
Other real estate owned, net ForeclosedRealEstateExpense $375.00K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $2.05M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $796.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.03M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.59M USD 2 Qtrs
Other expense OtherNoninterestExpense $5.49M USD 2 Qtrs
Other expense OtherNoninterestExpense $2.83M USD 1 Quarter
Other expense OtherNoninterestExpense $3.04M USD 1 Quarter
Other expense OtherNoninterestExpense $5.56M USD 2 Qtrs
Total noninterest expense NoninterestExpense $37.55M USD 1 Quarter
Total noninterest expense NoninterestExpense $72.45M USD 2 Qtrs
Total noninterest expense NoninterestExpense $74.07M USD 2 Qtrs
Total noninterest expense NoninterestExpense $35.71M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.35M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.96M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.19M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.86M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.20M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.42M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.40M USD 2 Qtrs
Net income NetIncomeLoss $20.94M USD 2 Qtrs
Net income NetIncomeLoss $32.54M USD 2 Qtrs
Net income NetIncomeLoss $11.86M USD 1 Quarter
Net income NetIncomeLoss $15.98M USD 1 Quarter
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 $0.43 USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.88 USD 2 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.62 USD 2 Qtrs
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.88 USD 2 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 $0.62 USD 2 Qtrs
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.43 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.36 USD 2 Qtrs
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.17 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 $0.30 USD 2 Qtrs
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $20.94M USD 2 Qtrs
Net income NetIncomeLoss $32.54M USD 2 Qtrs
Net income NetIncomeLoss $11.86M USD 1 Quarter
Net income NetIncomeLoss $15.98M USD 1 Quarter
Depreciation of premises and equipment, amortization of securities available for sale, and amortization of discount of junior subordinated debentures DepreciationAmortizationAndAccretionNet $5.14M USD 2 Qtrs
Depreciation of premises and equipment, amortization of securities available for sale, and amortization of discount of junior subordinated debentures DepreciationAmortizationAndAccretionNet $4.25M USD 2 Qtrs
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $254.00K USD 2 Qtrs
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $-829.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.29M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.90M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.37M USD 1 Quarter
Net change in accrued interest receivable, prepaid expenses and other assets, and accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-3.65M USD 2 Qtrs
Net change in accrued interest receivable, prepaid expenses and other assets, and accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $419.00K USD 2 Qtrs
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $1.54M USD 2 Qtrs
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $1.31M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $2.05M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $796.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.03M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.59M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $40.05M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $20.33M USD 2 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $39.96M USD 2 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $18.81M USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $666.00K USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $1.01M USD 2 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 2 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-51.00K USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-51.00K USD 2 Qtrs
Loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-279.00K USD 1 Quarter
Loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate - USD 2 Qtrs
Loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-279.00K USD 2 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $1.58M USD 2 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $620.00K USD 2 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $48.00K USD 2 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $53.00K USD 2 Qtrs
Impairment of assets held for sale AssetImpairmentCharges $75.00K USD 2 Qtrs
Impairment of assets held for sale AssetImpairmentCharges - USD 2 Qtrs
Impairment of right of use asset ImpairmentOfLongLivedAssetsToBeDisposedOf $117.00K USD 2 Qtrs
Impairment of right of use asset ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 2 Qtrs
Gain on sale of premises and equipment, net GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Gain on sale of premises and equipment, net GainLossOnSaleOfPropertyPlantEquipment $10.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $37.09M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.74M USD 2 Qtrs
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $96.13M USD 2 Qtrs
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $65.97M USD 2 Qtrs
Maturities, calls and payments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $41.44M USD 2 Qtrs
Maturities, calls and payments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $105.40M USD 2 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $104.32M USD 2 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $147.36M USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $34.48M USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $107.58M USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.66M USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.37M USD 2 Qtrs
Proceeds from sales of other loans ProceedsFromSalesOfAssetsInvestingActivities $54.00K USD 2 Qtrs
Proceeds from sales of other loans ProceedsFromSalesOfAssetsInvestingActivities $4.53M USD 2 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets - USD 2 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $429.00K USD 2 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-22.14M USD 2 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-12.68M USD 2 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $21.78M USD 2 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $16.61M USD 2 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $21.00K USD 2 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $31.00K USD 2 Qtrs
Capital contributions to low-income housing tax credit partnerships and new market tax credit partnerships, net Changeinlowincometaxhousingtaxcreditpartnership $-8.17M USD 2 Qtrs
Capital contributions to low-income housing tax credit partnerships and new market tax credit partnerships, net Changeinlowincometaxhousingtaxcreditpartnership $-2.24M USD 2 Qtrs
Net cash received from acquisitions CashAcquiredFromAcquisition - USD 2 Qtrs
Net cash received from acquisitions CashAcquiredFromAcquisition $80.13M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-34.26M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-42.45M USD 2 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $69.99M USD 2 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-84.69M USD 2 Qtrs
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-402.80M USD 2 Qtrs
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-536.45M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfDebt $312.10M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfDebt $553.45M USD 2 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $13.28M USD 2 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $10.25M USD 2 Qtrs
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $8.35M USD 2 Qtrs
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $9.65M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $47.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $42.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.69M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.68M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $31.45M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-17.26M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-22.62M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $26.93M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $161.91M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $103.02M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $129.94M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $139.29M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $161.91M 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 $129.94M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $139.29M USD Point-in-time
Cash paid for interest InterestPaidNet $5.16M USD 2 Qtrs
Cash paid for interest InterestPaidNet $8.54M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $5.54M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $2.72M USD 2 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate - USD 2 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $434.00K USD 2 Qtrs
Transfers of properties held for sale recorded in premises and equipment, net to prepaid expenses and other assets TransferofPropertyandEquipmenttoPrepaidExpensesandOtherAssetsHeldforsale $221.00K USD 2 Qtrs
Transfers of properties held for sale recorded in premises and equipment, net to prepaid expenses and other assets TransferofPropertyandEquipmenttoPrepaidExpensesandOtherAssetsHeldforsale $763.00K USD 2 Qtrs
Transfer of BOLI to prepaid expenses and other assets TransferofBankOwnedLifeInsuranceToPrepaidExpensesAndOtherAssets $209.00K USD 2 Qtrs
Transfer of BOLI to prepaid expenses and other assets TransferofBankOwnedLifeInsuranceToPrepaidExpensesAndOtherAssets - USD 2 Qtrs
Common stock issued for business combinations StockIssuedDuringPeriodValueAcquisitions $130.77M USD 2 Qtrs
Common stock issued for business combinations StockIssuedDuringPeriodValueAcquisitions - USD 2 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale $80.35M USD 2 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale - USD 2 Qtrs
Loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable $388.46M USD 2 Qtrs
Loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable - USD 2 Qtrs
Premises and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD 2 Qtrs
Premises and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $732.00K USD 2 Qtrs
Federal Home Loan Bank stock NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired - USD 2 Qtrs
Federal Home Loan Bank stock NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired $623.00K USD 2 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 $1.45M USD 2 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 - USD 2 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired - USD 2 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired $6.26M USD 2 Qtrs
Prepaid expenses and other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $1.35M USD 2 Qtrs
Prepaid expenses and other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 - USD 2 Qtrs
Other intangible assets NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $11.27M USD 2 Qtrs
Other intangible assets NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD 2 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability $505.88M USD 2 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability - USD 2 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 - USD 2 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $2.50M USD 2 Qtrs
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.36 USD 2 Qtrs
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.17 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 $0.30 USD 2 Qtrs
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Beginning balance StockholdersEquity $639.52M USD Point-in-time
Beginning balance StockholdersEquity $760.72M USD Point-in-time
Beginning balance StockholdersEquity $796.62M USD Point-in-time
Beginning balance StockholdersEquity $508.31M USD Point-in-time
Beginning balance StockholdersEquity $634.71M USD Point-in-time
Beginning balance StockholdersEquity $778.19M USD Point-in-time
Restricted stock units vested, net of forfeitures of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Restricted stock units vested, net of forfeitures of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Restricted stock units vested, net of forfeitures of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 2 Qtrs
Restricted stock units vested, net of forfeitures of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $42.00K USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $20.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $26.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $47.00K USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $795.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.54M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.31M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $684.00K USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.69M USD 2 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $879.00K USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.68M USD 2 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $250.00K USD 1 Quarter
Net income NetIncomeLoss $20.94M USD 2 Qtrs
Net income NetIncomeLoss $32.54M USD 2 Qtrs
Net income NetIncomeLoss $11.86M USD 1 Quarter
Net income NetIncomeLoss $15.98M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.37M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $17.21M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.19M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.91M USD 2 Qtrs
Common stock issued in business combinations StockIssuedDuringPeriodValueAcquisitions $130.77M USD 2 Qtrs
Common stock issued in business combinations StockIssuedDuringPeriodValueAcquisitions - USD 2 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $6.68M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $5.13M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $13.34M USD 2 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $10.25M USD 2 Qtrs
Ending balance StockholdersEquity $639.52M USD Point-in-time
Ending balance StockholdersEquity $760.72M USD Point-in-time
Ending balance StockholdersEquity $796.62M USD Point-in-time
Ending balance StockholdersEquity $508.31M USD Point-in-time
Ending balance StockholdersEquity $634.71M USD Point-in-time
Ending balance StockholdersEquity $778.19M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-630.00K USD 1 Quarter
Net income NetIncomeLoss $20.94M USD 2 Qtrs
Net income NetIncomeLoss $32.54M USD 2 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $4.61M USD 2 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.46M USD 1 Quarter
Net income NetIncomeLoss $11.86M USD 1 Quarter
Net income NetIncomeLoss $15.98M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.64M USD 2 Qtrs
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $7.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $10.00K USD 2 Qtrs
Change in fair value of investment securities available for sale, net of tax of $2,463, $(630), $4,608, and $(2,638), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $9.22M USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $12.00K USD 2 Qtrs
Change in fair value of investment securities available for sale, net of tax of $2,463, $(630), $4,608, and $(2,638), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $17.25M USD 2 Qtrs
Change in fair value of investment securities available for sale, net of tax of $2,463, $(630), $4,608, and $(2,638), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.36M USD 1 Quarter
Change in fair value of investment securities available for sale, net of tax of $2,463, $(630), $4,608, and $(2,638), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-9.87M USD 2 Qtrs
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $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 $(7), $(4), $(10), and $(12), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $41.00K USD 2 Qtrs
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $(7), $(4), $(10), and $(12), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $38.00K USD 2 Qtrs
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $(7), $(4), $(10), and $(12), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $14.00K USD 1 Quarter
Reclassification adjustment for net gain from sale of investment securities available for sale included in income, net of tax of $(7), $(4), $(10), and $(12), respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $26.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.37M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $17.21M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.19M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.91M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $25.18M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $49.74M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $11.03M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $9.48M USD 1 Quarter

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

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