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10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001046025-19-000170
Period End Date 20190930
Filing Date 20191106
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance hfwa-2019093010q_htm.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 $115.50M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.50M shares 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 $121.47M 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
Interest earning deposits InterestBearingDepositsInBanks $69.21M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $236.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $161.91M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.02M 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
Investment securities available for sale, at fair value AvailableForSaleSecurities $966.10M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.21M 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 LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $1.55M 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 $3.73B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 36.62M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $35.04M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $32.09M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 36.62M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 36.87M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $36.52M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $36.36M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $33.97M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $34.48M USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.62B USD Point-in-time
Total loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.69B USD Point-in-time
Other real estate owned OtherRealEstate $1.22M USD Point-in-time
Other real estate owned OtherRealEstate $1.98M USD Point-in-time
Other real estate owned OtherRealEstate $2.03M USD Point-in-time
Other real estate owned OtherRealEstate $434.00K USD Point-in-time
Other real estate owned OtherRealEstate $841.00K USD Point-in-time
Other real estate owned OtherRealEstate - USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $86.56M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $81.10M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.38M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.08M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $102.98M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $93.61M USD Point-in-time
Accrued interest receivable InterestReceivable $15.40M USD Point-in-time
Accrued interest receivable InterestReceivable $14.72M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $142.07M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $98.52M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $17.59M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $20.61M 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
Goodwill Goodwill $240.84M USD Point-in-time
Goodwill Goodwill $240.94M USD Point-in-time
Goodwill Goodwill $240.94M USD Point-in-time
Total assets Assets $5.32B USD Point-in-time
Total assets Assets $5.52B USD Point-in-time
Deposits Deposits $4.56B USD Point-in-time
Deposits Deposits $4.43B USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $20.30M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $20.52M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $25.88M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $31.49M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $102.40M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $72.01M USD Point-in-time
Total liabilities Liabilities $4.56B USD Point-in-time
Total liabilities Liabilities $4.71B USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at September 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 September 30, 2019 and December 31, 2018 PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 36,618,381 and 36,874,055 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively CommonStockValue $591.81M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 36,618,381 and 36,874,055 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively CommonStockValue $585.58M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $206.02M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $176.37M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $12.53M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.46M USD Point-in-time
Total stockholders equity StockholdersEquity $508.31M USD Point-in-time
Total stockholders equity StockholdersEquity $746.13M USD Point-in-time
Total stockholders equity StockholdersEquity $796.62M USD Point-in-time
Total stockholders equity StockholdersEquity $804.13M 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 liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.32B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.52B USD Point-in-time
Income Statement 146 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $127.60M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $47.84M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $48.30M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $142.65M USD 3 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $17.46M USD 3 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $4.66M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $12.26M USD 3 Qtrs
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $5.70M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $3.65M USD 3 Qtrs
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $2.64M USD 3 Qtrs
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $798.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $1.08M USD 1 Quarter
Interest on other interest earning assets OtherInterestAndDividendIncome $537.00K USD 1 Quarter
Interest on other interest earning assets OtherInterestAndDividendIncome $1.16M USD 3 Qtrs
Interest on other interest earning assets OtherInterestAndDividendIncome $558.00K USD 1 Quarter
Interest on other interest earning assets OtherInterestAndDividendIncome $1.02M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $163.91M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $54.61M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $144.52M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $54.88M USD 1 Quarter
Deposits InterestExpenseDeposits $3.01M USD 1 Quarter
Deposits InterestExpenseDeposits $7.17M USD 3 Qtrs
Deposits InterestExpenseDeposits $4.25M USD 1 Quarter
Deposits InterestExpenseDeposits $11.87M USD 3 Qtrs
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $1.03M USD 3 Qtrs
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $332.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $330.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $928.00K USD 3 Qtrs
Other borrowings InterestExpenseBorrowings $721.00K USD 3 Qtrs
Other borrowings InterestExpenseBorrowings $59.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $136.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $444.00K USD 3 Qtrs
Total interest expense InterestExpense $13.34M USD 3 Qtrs
Total interest expense InterestExpense $4.64M 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 $50.24M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $150.57M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $51.13M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $135.70M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.97M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.75M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.06M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $466.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $131.74M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.78M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $147.81M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.06M USD 1 Quarter
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $4.82M USD 1 Quarter
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $14.06M USD 3 Qtrs
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $14.11M USD 3 Qtrs
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $4.78M USD 1 Quarter
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $329.00K USD 3 Qtrs
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 $281.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $706.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $993.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.61M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $2.29M USD 3 Qtrs
Interest rate swap fees InterestRateSwapFeeIncome $313.00K USD 3 Qtrs
Interest rate swap fees InterestRateSwapFeeIncome $360.00K USD 3 Qtrs
Interest rate swap fees InterestRateSwapFeeIncome - USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome $152.00K USD 1 Quarter
Other income NoninterestIncomeOther $2.25M USD 1 Quarter
Other income NoninterestIncomeOther $2.44M USD 1 Quarter
Other income NoninterestIncomeOther $6.33M USD 3 Qtrs
Other income NoninterestIncomeOther $7.09M USD 3 Qtrs
Total noninterest income NoninterestIncome $23.45M USD 3 Qtrs
Total noninterest income NoninterestIncome $23.17M USD 3 Qtrs
Total noninterest income NoninterestIncome $8.05M USD 1 Quarter
Total noninterest income NoninterestIncome $8.46M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $64.49M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $21.73M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $23.80M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $65.63M USD 3 Qtrs
Occupancy and equipment OccupancyNet $16.18M USD 3 Qtrs
Occupancy and equipment OccupancyNet $5.27M USD 1 Quarter
Occupancy and equipment OccupancyNet $14.46M USD 3 Qtrs
Occupancy and equipment OccupancyNet $5.02M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $7.46M USD 3 Qtrs
Data processing CommunicationsAndInformationTechnology $2.34M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $2.33M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $6.62M USD 3 Qtrs
Marketing MarketingExpense $816.00K USD 1 Quarter
Marketing MarketingExpense $2.51M USD 3 Qtrs
Marketing MarketingExpense $3.02M USD 3 Qtrs
Marketing MarketingExpense $876.00K USD 1 Quarter
Professional services ProfessionalFees $8.48M USD 3 Qtrs
Professional services ProfessionalFees $1.43M USD 1 Quarter
Professional services ProfessionalFees $2.12M USD 1 Quarter
Professional services ProfessionalFees $3.91M USD 3 Qtrs
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $2.98M USD 3 Qtrs
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $2.20M USD 3 Qtrs
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $795.00K USD 1 Quarter
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $1.37M USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $720.00K USD 3 Qtrs
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $375.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $9.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $1.10M USD 3 Qtrs
Other real estate owned, net ForeclosedRealEstateExpense $18.00K USD 3 Qtrs
Other real estate owned, net ForeclosedRealEstateExpense $35.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $18.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $340.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.11M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $975.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $2.71M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $3.03M USD 3 Qtrs
Other expense OtherNoninterestExpense $2.82M USD 1 Quarter
Other expense OtherNoninterestExpense $8.49M USD 3 Qtrs
Other expense OtherNoninterestExpense $3.00M USD 1 Quarter
Other expense OtherNoninterestExpense $8.38M USD 3 Qtrs
Total noninterest expense NoninterestExpense $36.72M USD 1 Quarter
Total noninterest expense NoninterestExpense $110.79M USD 3 Qtrs
Total noninterest expense NoninterestExpense $111.91M USD 3 Qtrs
Total noninterest expense NoninterestExpense $39.46M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $21.52M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.65M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $43.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $60.47M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $10.04M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.62M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.55M USD 3 Qtrs
Net income NetIncomeLoss $36.45M USD 3 Qtrs
Net income NetIncomeLoss $17.89M USD 1 Quarter
Net income NetIncomeLoss $15.50M USD 1 Quarter
Net income NetIncomeLoss $50.43M USD 3 Qtrs
Basic earnings per common share (in usd per share) EarningsPerShareBasic $1.37 USD 3 Qtrs
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 $0.49 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $1.04 USD 3 Qtrs
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.48 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 $1.36 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 $0.18 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 $0.55 USD 3 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 $0.18 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.19 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
Cash Flow Statement 147 line items
Line Item Tag Value Unit Period
noncash or part noncash acquisition, securities sold under agreements to repurchase Noncashorpartnoncashacquisitionsecuritiessoldunderagreementstorepurchase - USD 3 Qtrs
noncash or part noncash acquisition, securities sold under agreements to repurchase Noncashorpartnoncashacquisitionsecuritiessoldunderagreementstorepurchase $462.00K USD 3 Qtrs
Net income NetIncomeLoss $36.45M USD 3 Qtrs
Net income NetIncomeLoss $17.89M USD 1 Quarter
Net income NetIncomeLoss $15.50M USD 1 Quarter
Net income NetIncomeLoss $50.43M 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 $6.22M USD 3 Qtrs
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $38.00K USD 3 Qtrs
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $-1.12M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.97M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.75M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.06M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $466.00K USD 1 Quarter
Net change in accrued interest receivable, prepaid expenses and other assets, and accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $4.23M USD 3 Qtrs
Net change in accrued interest receivable, prepaid expenses and other assets, and accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $303.00K USD 3 Qtrs
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $2.37M USD 3 Qtrs
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $2.02M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.11M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $975.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $2.71M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $3.03M USD 3 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $60.99M USD 3 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $45.85M USD 3 Qtrs
Proceeds from sale of mortgage loans ProceedsFromSaleOfLoansHeldForSale $63.33M USD 3 Qtrs
Proceeds from sale of mortgage loans ProceedsFromSaleOfLoansHeldForSale $43.54M USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $1.58M USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $1.08M USD 3 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 3 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments $-51.00K USD 3 Qtrs
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 1 Quarter
Valuation adjustment on other real estate owned OtherRealEstateValuationAdjustments - USD 1 Quarter
Loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $52.00K USD 1 Quarter
Loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate - USD 3 Qtrs
Loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-227.00K USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $2.29M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $1.61M USD 3 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $329.00K USD 3 Qtrs
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $135.00K USD 3 Qtrs
Gain (Loss) of Assets Held for Sale GainLossofAssetsHeldforSale - USD 3 Qtrs
Gain (Loss) of Assets Held for Sale GainLossofAssetsHeldforSale $-382.00K USD 3 Qtrs
Impairment of assets held for sale AssetImpairmentCharges - USD 3 Qtrs
Impairment of assets held for sale AssetImpairmentCharges $75.00K USD 3 Qtrs
Impairment of right of use asset ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 3 Qtrs
Impairment of right of use asset ImpairmentOfLongLivedAssetsToBeDisposedOf $117.00K USD 3 Qtrs
(Gain) loss on sale of premises and equipment, net GainLossOnSaleOfPropertyPlantEquipment $-31.00K USD 3 Qtrs
(Gain) loss on sale of premises and equipment, net GainLossOnSaleOfPropertyPlantEquipment $14.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $55.43M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $60.77M USD 3 Qtrs
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $82.88M 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 $145.78M USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $156.50M USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $262.43M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $156.95M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $43.87M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $21.47M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.53M USD 3 Qtrs
Proceeds from sale of other loans ProceedsFromSalesOfAssetsInvestingActivities $3.56M USD 3 Qtrs
Proceeds from sale of other loans ProceedsFromSalesOfAssetsInvestingActivities $9.99M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfForeclosedAssets $864.00K USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfForeclosedAssets $198.00K USD 3 Qtrs
Proceeds from Sale of Assets Held for Sale ProceedsfromSaleofAssetsHeldforSale - 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 $-18.03M 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 $18.33M USD 3 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $22.00M USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $26.00K USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $35.00K USD 3 Qtrs
Purchase bank owned life insurance Purchasebankownedlifeinsurance $8.00M USD 3 Qtrs
Purchase bank owned life insurance Purchasebankownedlifeinsurance - USD 3 Qtrs
Capital contributions to low-income housing tax credit partnerships and new market tax credit partnerships, net Changeinlowincometaxhousingtaxcreditpartnership $-8.27M USD 3 Qtrs
Capital contributions to low-income housing tax credit partnerships and new market tax credit partnerships, net Changeinlowincometaxhousingtaxcreditpartnership $-16.99M 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 $-42.83M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-81.09M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $129.85M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $180.47M USD 3 Qtrs
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-541.45M USD 3 Qtrs
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-445.80M USD 3 Qtrs
Repayment of Federal Home Loan Bank advances RepaymentsOfDebt $649.95M USD 3 Qtrs
Repayment of Federal Home Loan Bank advances RepaymentsOfDebt $445.80M USD 3 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $15.80M USD 3 Qtrs
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $50.00K USD 3 Qtrs
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $5.60M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $118.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $44.00K USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.70M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $8.63M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $95.37M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $54.53M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $75.06M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $67.13M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $236.97M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $161.91M 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 $103.02M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $236.97M 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 $170.14M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $103.02M USD Point-in-time
Cash paid for interest InterestPaidNet $13.10M USD 3 Qtrs
Cash paid for interest InterestPaidNet $8.50M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $7.10M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $4.65M USD 3 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate - USD 3 Qtrs
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $434.00K 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 $1.53M USD 3 Qtrs
Transfer of bank owned life insurance to prepaid expenses and other assets TransferofBankOwnedLifeInsuranceToPrepaidExpensesAndOtherAssets $209.00K USD 3 Qtrs
Common stock issued for business combinations StockIssuedDuringPeriodValueAcquisitions $99.27M USD 1 Quarter
Common stock issued for business combinations StockIssuedDuringPeriodValueAcquisitions $230.04M USD 3 Qtrs
Common stock issued for business combinations StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale - USD 3 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentAvailableForSale $84.85M USD 3 Qtrs
Loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable - USD 3 Qtrs
Loans receivable NoncashOrPartNoncashAcquisitionPurchasedNonCoveredLoansReceivable $718.55M USD 3 Qtrs
Noncash or Part Noncash Acquisition Other Real Estate Owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD 1 Quarter
Noncash or Part Noncash Acquisition Other Real Estate Owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $1.80M USD 3 Qtrs
Noncash or Part Noncash Acquisition Other Real Estate Owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD 3 Qtrs
Noncash or Part Noncash Acquisition Other Real Estate Owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $1.80M 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 - USD 3 Qtrs
Federal Home Loan Bank stock NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired $1.74M USD 3 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 $2.45M USD 3 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 - USD 3 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired $17.12M USD 3 Qtrs
Bank owned life insurance NoncashorPartNoncashBankOwnedLifeInsuranceacquired - 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 - USD 3 Qtrs
Other intangible assets NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $18.34M USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability - USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsLiability $824.60M USD 3 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 - USD 3 Qtrs
Accrued expenses and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $8.49M USD 3 Qtrs
Noncash or Part Noncash Acquisition, Debt Assumed NoncashOrPartNoncashAcquisitionDebtAssumed1 $16.00M USD 3 Qtrs
Noncash or Part Noncash Acquisition, Debt Assumed NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD 3 Qtrs
Investment in low income housing tax partnership Investmentinlowincomehousingtaxpartnership - USD 3 Qtrs
Investment in low income housing tax partnership Investmentinlowincomehousingtaxpartnership $15.25M 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
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
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 Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.55 USD 3 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 $0.18 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.19 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
Beginning balance StockholdersEquity $508.31M USD Point-in-time
Beginning balance StockholdersEquity $746.13M USD Point-in-time
Beginning balance StockholdersEquity $796.62M USD Point-in-time
Beginning balance StockholdersEquity $804.13M USD Point-in-time
Beginning balance StockholdersEquity $639.52M USD Point-in-time
Beginning balance StockholdersEquity $760.72M USD Point-in-time
Restricted stock units vested, net of forfeitures of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 3 Qtrs
Restricted stock units vested, net of forfeitures of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 3 Qtrs
Restricted stock units vested, net of forfeitures of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $44.00K USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $830.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $709.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.02M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.37M USD 3 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $8.63M USD 3 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $6.95M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.70M USD 3 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $14.00K USD 1 Quarter
Net income NetIncomeLoss $36.45M USD 3 Qtrs
Net income NetIncomeLoss $17.89M USD 1 Quarter
Net income NetIncomeLoss $15.50M USD 1 Quarter
Net income NetIncomeLoss $50.43M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $19.98M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.38M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.77M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.30M USD 3 Qtrs
Common stock issued in business combinations StockIssuedDuringPeriodValueAcquisitions $99.27M USD 1 Quarter
Common stock issued in business combinations StockIssuedDuringPeriodValueAcquisitions $230.04M USD 3 Qtrs
Common stock issued in business combinations StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $5.55M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $15.80M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $20.38M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $7.04M USD 1 Quarter
Effects of implementation of accounting change related to operating leases CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-399.00K USD Point-in-time
Effects of implementation of accounting change related to operating leases CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-399.00K USD Point-in-time
Ending balance StockholdersEquity $508.31M USD Point-in-time
Ending balance StockholdersEquity $746.13M USD Point-in-time
Ending balance StockholdersEquity $796.62M USD Point-in-time
Ending balance StockholdersEquity $804.13M USD Point-in-time
Ending balance StockholdersEquity $639.52M USD Point-in-time
Ending balance StockholdersEquity $760.72M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.41M USD 3 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-887.00K USD 1 Quarter
Net income NetIncomeLoss $36.45M USD 3 Qtrs
Net income NetIncomeLoss $17.89M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $799.00K USD 1 Quarter
Net income NetIncomeLoss $15.50M USD 1 Quarter
Net income NetIncomeLoss $50.43M USD 3 Qtrs
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.52M USD 3 Qtrs
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $17.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-69.00K USD 3 Qtrs
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $29.00K USD 3 Qtrs
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $59.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $19.98M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.38M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.77M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.30M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $70.41M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $20.67M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $12.12M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $23.15M USD 3 Qtrs

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

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