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10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001046025-20-000097
Period End Date 20200331
Filing Date 20200505
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance hfwa-2020033110q1_htm.xml
Balance Sheet 79 line items
Line Item Tag Value Unit Period
Other Real Estate, Covered OtherRealEstateCovered - USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $95.04M 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 $105.10M USD Point-in-time
Preferred stock, no par value (in usd per share) PreferredStockNoParValue - USD Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $57.82M USD Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $133.53M 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
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $228.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $162.91M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Investment securities available for sale, at fair value, net (amortized cost of $937,828 and $939,160 at March 31, 2020 and December 31, 2019) AvailableForSaleSecurities $961.09M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Investment securities available for sale, at fair value, net (amortized cost of $937,828 and $939,160 at March 31, 2020 and December 31, 2019) AvailableForSaleSecurities $952.31M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $3.81M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.53M 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 receivable LoansAndLeasesReceivableNetOfDeferredIncome $3.85B USD Point-in-time
Loans receivable LoansAndLeasesReceivableNetOfDeferredIncome $3.77B USD Point-in-time
Financing Receivable, Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $47.54M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 35.89M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 36.62M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 36.62M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 35.89M shares Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $35.04M USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $36.15M USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $36.17M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.80B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.73B USD Point-in-time
Other real estate owned OtherRealEstate $1.90M USD Point-in-time
Other real estate owned OtherRealEstate $1.98M USD Point-in-time
Other real estate owned OtherRealEstate $841.00K USD Point-in-time
Other real estate owned OtherRealEstate $841.00K USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $87.89M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $87.96M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.66M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.38M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $106.76M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $103.62M USD Point-in-time
Accrued interest receivable InterestReceivable $14.94M USD Point-in-time
Accrued interest receivable InterestReceivable $14.45M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $180.85M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $164.13M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.71M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.61M USD Point-in-time
Goodwill Goodwill $240.94M USD Point-in-time
Goodwill Goodwill $240.94M USD Point-in-time
Total assets Assets $5.59B USD Point-in-time
Total assets Assets $5.55B USD Point-in-time
Deposits Deposits $4.58B USD Point-in-time
Deposits Deposits $4.62B USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $20.67M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $20.59M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $20.17M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $11.79M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $138.45M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $120.22M USD Point-in-time
Total liabilities Liabilities $4.74B USD Point-in-time
Total liabilities Liabilities $4.79B USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at March 31, 2020 and December 31, 2019 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding at March 31, 2020 and December 31, 2019 PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 35,888,494 and 36,618,729 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $586.46M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 35,888,494 and 36,618,729 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $568.44M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $212.47M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $211.71M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $18.29M USD Point-in-time
Accumulated other comprehensive income, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $10.38M USD Point-in-time
Total stockholders equity StockholdersEquity $798.44M USD Point-in-time
Total stockholders equity StockholdersEquity $778.19M USD Point-in-time
Total stockholders equity StockholdersEquity $760.72M USD Point-in-time
Total stockholders equity StockholdersEquity $809.31M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.59B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.55B USD Point-in-time
Income Statement 79 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $46.70M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $46.28M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $5.64M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $5.82M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $950.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $756.00K USD 1 Quarter
Interest on other interest earning assets OtherInterestAndDividendIncome $420.00K USD 1 Quarter
Interest on other interest earning assets OtherInterestAndDividendIncome $335.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $53.09M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $53.81M USD 1 Quarter
Deposits InterestExpenseDeposits $3.60M USD 1 Quarter
Deposits InterestExpenseDeposits $4.22M USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $354.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $285.00K USD 1 Quarter
Interest Expense, Other InterestExpenseOther $62.00K USD 1 Quarter
Interest Expense, Other InterestExpenseOther $34.00K USD 1 Quarter
Total interest expense InterestExpense $4.54M USD 1 Quarter
Total interest expense InterestExpense $4.02M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $49.79M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $48.56M USD 1 Quarter
Financing Receivable, Credit Loss, Expense (Reversal) ProvisionForLoanLeaseAndOtherLosses $920.00K USD Annual
Financing Receivable, Credit Loss, Expense (Reversal) ProvisionForLoanLeaseAndOtherLosses $7.95M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $920.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $9.96M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $40.61M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $48.87M USD 1 Quarter
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $4.38M USD 1 Quarter
Service charges and other fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $4.49M USD 1 Quarter
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $15.00K USD 1 Quarter
Gain on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $1.01M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $547.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $252.00K USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome $296.00K USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome - USD 1 Quarter
Other income NoninterestIncomeOther $2.68M USD 1 Quarter
Other income NoninterestIncomeOther $3.25M USD 1 Quarter
Total noninterest income NoninterestIncome $7.43M USD 1 Quarter
Total noninterest income NoninterestIncome $9.48M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $21.91M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $22.51M USD 1 Quarter
Occupancy and equipment OccupancyNet $5.46M USD 1 Quarter
Occupancy and equipment OccupancyNet $5.73M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $2.36M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $2.17M USD 1 Quarter
Marketing MarketingExpense $866.00K USD 1 Quarter
Marketing MarketingExpense $1.10M USD 1 Quarter
Professional services ProfessionalFees $1.38M USD 1 Quarter
Professional services ProfessionalFees $1.17M USD 1 Quarter
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $757.00K USD 1 Quarter
State/municipal business and use taxes CurrentStateAndLocalTaxExpenseBenefit $798.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $285.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense - USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $25.00K USD 1 Quarter
Other real estate owned, net ForeclosedRealEstateExpense $86.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.02M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $903.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.02M USD 1 Quarter
Other expense OtherNoninterestExpense $2.73M USD 1 Quarter
Other expense OtherNoninterestExpense $2.52M USD 1 Quarter
Total noninterest expense NoninterestExpense $37.26M USD 1 Quarter
Total noninterest expense NoninterestExpense $36.52M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.77M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.83M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.22M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $640.00K USD 1 Quarter
Net income NetIncomeLoss $16.55M USD 1 Quarter
Net income NetIncomeLoss $12.19M USD 1 Quarter
Net income NetIncomeLoss $16.55M USD Annual
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.33 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 $0.20 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD Annual
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.20 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 $0.18 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD Point-in-time
Cash Flow Statement 99 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $16.55M USD 1 Quarter
Net income NetIncomeLoss $12.19M USD 1 Quarter
Net income NetIncomeLoss $16.55M USD Annual
Depreciation of premises and equipment, amortization of securities available for sale, and amortization of discount of junior subordinated debentures DepreciationAmortizationAndAccretionNet $2.23M USD Annual
Depreciation of premises and equipment, amortization of securities available for sale, and amortization of discount of junior subordinated debentures DepreciationAmortizationAndAccretionNet $2.10M USD 1 Quarter
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $-276.00K USD Annual
Changes in net deferred loan costs, net of amortization AmortizationOfDeferredLoanOriginationFeesNet $239.00K USD 1 Quarter
Provision for Loan, Lease, and Other Losses ProvisionForLoanLeaseAndOtherLosses $920.00K USD Annual
Provision for Loan, Lease, and Other Losses ProvisionForLoanLeaseAndOtherLosses $7.95M USD 1 Quarter
Net change in accrued interest receivable, prepaid expenses and other assets, and accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $1.34M USD Annual
Net change in accrued interest receivable, prepaid expenses and other assets, and accrued expenses and other liabilities NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-7.58M USD 1 Quarter
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $741.00K USD Annual
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $969.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.02M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $903.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.02M USD 1 Quarter
Origination of mortgage loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $8.61M USD Annual
Origination of mortgage loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $16.03M USD 1 Quarter
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfLoansHeldForSale $18.30M USD 1 Quarter
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfLoansHeldForSale $7.46M USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $487.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $885.00K USD 1 Quarter
Loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate - USD Annual
Loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-4.00K USD 1 Quarter
Loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $547.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $252.00K USD Annual
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $1.01M USD 1 Quarter
Gain on sale of investment securities, net GainLossOnSaleOfInvestments $15.00K USD Annual
Gain (Loss) of Assets Held for Sale GainLossofAssetsHeldforSale $9.00K USD 1 Quarter
Gain (Loss) of Assets Held for Sale GainLossofAssetsHeldforSale - USD Annual
Impairment for right of use asset ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 1 Quarter
Impairment for right of use asset ImpairmentOfLongLivedAssetsToBeDisposedOf $117.00K USD Annual
(Gain) loss on sale of premises and equipment, net GainLossOnSaleOfPropertyPlantEquipment $-5.00K USD Annual
(Gain) loss on sale of premises and equipment, net GainLossOnSaleOfPropertyPlantEquipment $9.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $21.31M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.10M USD 1 Quarter
Bank Owned Life Insurance Death Benefit BankOwnedLifeInsuranceDeathBenefit - USD Annual
Bank Owned Life Insurance Death Benefit BankOwnedLifeInsuranceDeathBenefit $1.32M USD 1 Quarter
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $42.36M USD Annual
Loans originated, net of principal payments PaymentsForProceedsFromLoansAndLeases $86.60M USD 1 Quarter
Maturities, calls and payments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $74.32M USD 1 Quarter
Maturities, calls and payments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $47.00M USD Annual
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $90.52M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $57.61M USD Annual
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $25.18M USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $10.93M USD Annual
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.03M USD Annual
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.42M USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $266.00K USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $79.00K USD Annual
Proceeds from Sale of Assets Held for Sale ProceedsfromSaleofAssetsHeldforSale $394.00K USD 1 Quarter
Proceeds from Sale of Assets Held for Sale ProceedsfromSaleofAssetsHeldforSale - USD Annual
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $760.00K USD 1 Quarter
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $2.28M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $3.58M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $1.04M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.00K USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Purchase bank owned life insurance Purchasebankownedlifeinsurance - USD Annual
Purchase bank owned life insurance Purchasebankownedlifeinsurance $3.58M USD 1 Quarter
Capital contributions to low-income housing tax credit partnerships and new market tax credit partnerships, net Changeinlowincometaxhousingtaxcreditpartnership $-1.43M USD 1 Quarter
Capital contributions to low-income housing tax credit partnerships and new market tax credit partnerships, net Changeinlowincometaxhousingtaxcreditpartnership $-80.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-82.34M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-44.36M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $35.27M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-38.69M USD Annual
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-76.90M USD Annual
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $19.00M USD 1 Quarter
Repayment of Federal Home Loan Bank advances RepaymentsOfDebt $19.00M USD 1 Quarter
Repayment of Federal Home Loan Bank advances RepaymentsOfDebt $51.90M USD Annual
Common stock cash dividends paid PaymentsOfDividendsCommonStock $7.31M USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $6.66M USD Annual
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $8.38M USD 1 Quarter
Net decrease in securities sold under agreement to repurchase IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $6.56M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $22.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $71.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $802.00K USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $19.06M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $592.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-27.69M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-65.66M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-50.74M USD 1 Quarter
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $228.57M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $162.91M USD Point-in-time
Cash paid for interest InterestPaidNet $4.51M USD 1 Quarter
Cash paid for interest InterestPaidNet $3.80M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet - USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $58.00K USD 1 Quarter
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate $270.00K USD 1 Quarter
Transfers of loans receivable to other real estate owned TransferToOtherRealEstate - USD Annual
Transfers of properties held for sale recorded in premises and equipment, net to prepaid expenses and other assets TransferofPropertyandEquipmenttoPrepaidExpensesandOtherAssetsHeldforsale $763.00K USD Annual
Transfers of properties held for sale recorded in premises and equipment, net to prepaid expenses and other assets TransferofPropertyandEquipmenttoPrepaidExpensesandOtherAssetsHeldforsale - USD 1 Quarter
Purchase of investment securities available for sale not settled Purchaseofinvestmentsecuritiesavailableforsalenotsettled $7.30M USD 1 Quarter
Purchase of investment securities available for sale not settled Purchaseofinvestmentsecuritiesavailableforsalenotsettled - USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $162.91M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $111.17M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $228.57M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $161.91M USD Point-in-time
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
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 $0.20 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD Annual
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.20 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 $0.18 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD Point-in-time
Beginning balance StockholdersEquity $798.44M USD Point-in-time
Beginning balance StockholdersEquity $778.19M USD Point-in-time
Beginning balance StockholdersEquity $760.72M USD Point-in-time
Beginning balance StockholdersEquity $809.31M USD Point-in-time
Restricted stock units vested, net of forfeitures of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $22.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $71.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $969.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $741.00K USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $802.00K USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $19.06M USD 1 Quarter
Net income NetIncomeLoss $16.55M USD 1 Quarter
Net income NetIncomeLoss $12.19M USD 1 Quarter
Net income NetIncomeLoss $16.55M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.91M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.02M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $7.34M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $6.66M USD 1 Quarter
Effects of implementation of accounting change related to operating leases CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-399.00K USD Point-in-time
Ending balance StockholdersEquity $798.44M USD Point-in-time
Ending balance StockholdersEquity $778.19M USD Point-in-time
Ending balance StockholdersEquity $760.72M USD Point-in-time
Ending balance StockholdersEquity $809.31M USD Point-in-time
Comprehensive Income 11 line items
Line Item Tag Value Unit Period
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.42M USD 1 Quarter
Net income NetIncomeLoss $16.55M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.15M USD 1 Quarter
Net income NetIncomeLoss $12.19M USD 1 Quarter
Net income NetIncomeLoss $16.55M USD Annual
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $221.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $3.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.91M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.02M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $24.57M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $20.11M USD 1 Quarter

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

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