◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

BEACON FINANCIAL CORP CIK: 1108134 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001104659-15-036744
Period End Date 20150331
Filing Date 20150511
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance bhlb-20150331.xml
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Securities held to maturity, fair values (in dollars) HeldToMaturitySecuritiesFairValue $45.00M USD Point-in-time
Securities held to maturity, fair values (in dollars) HeldToMaturitySecuritiesFairValue $44.74M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $54.18M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $43.09M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $17.57M USD Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $19.12M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 26.53M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $71.75M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $62.21M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 26.53M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 25.25M shares Point-in-time
Trading security TradingSecurities $14.97M USD Point-in-time
Trading security TradingSecurities $14.91M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 25.18M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $1.10B USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.34M shares Point-in-time
Treasury stock, shares TreasuryStockShares 1.27M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $1.09B USD Point-in-time
Securities held to maturity (fair values of $44,744 and $44,997) HeldToMaturitySecurities $42.82M USD Point-in-time
Securities held to maturity (fair values of $44,744 and $44,997) HeldToMaturitySecurities $43.35M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCost $58.73M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCost $55.72M USD Point-in-time
Total securities Investments $1.21B USD Point-in-time
Total securities Investments $1.22B USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $19.49M USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $29.30M USD Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $1.47B USD Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $1.50B USD Point-in-time
Commercial real estate LoansReceivableCommercialRealEstate $1.67B USD Point-in-time
Commercial real estate LoansReceivableCommercialRealEstate $1.61B USD Point-in-time
Commercial and industrial loans LoansReceivableCommercialAndIndustrial $804.37M USD Point-in-time
Commercial and industrial loans LoansReceivableCommercialAndIndustrial $826.82M USD Point-in-time
Consumer loans LoansAndLeasesReceivableConsumer $768.46M USD Point-in-time
Consumer loans LoansAndLeasesReceivableConsumer $756.51M USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $4.73B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $4.68B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $36.29M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $35.66M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.69B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.64B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $87.28M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $85.05M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $1.44M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $2.05M USD Point-in-time
Goodwill Goodwill $264.74M USD Point-in-time
Goodwill Goodwill $264.74M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $10.63M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $11.53M USD Point-in-time
Cash surrender value of bank-owned life insurance policies BankOwnedLifeInsurance $105.30M USD Point-in-time
Cash surrender value of bank-owned life insurance policies BankOwnedLifeInsurance $104.59M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $26.83M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $28.78M USD Point-in-time
Other assets OtherAssets $77.17M USD Point-in-time
Other assets OtherAssets $61.09M USD Point-in-time
Total assets Assets $6.57B USD Point-in-time
Total assets Assets $6.50B USD Point-in-time
Demand deposits DemandDepositAccounts $892.23M USD Point-in-time
Demand deposits DemandDepositAccounts $869.30M USD Point-in-time
NOW deposits DepositsNegotiableOrderOfWithdrawalNOW $436.46M USD Point-in-time
NOW deposits DepositsNegotiableOrderOfWithdrawalNOW $426.11M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $1.37B USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $1.41B USD Point-in-time
Savings deposits DepositsSavingsDeposits $512.61M USD Point-in-time
Savings deposits DepositsSavingsDeposits $496.34M USD Point-in-time
Time deposits TimeDeposits $1.51B USD Point-in-time
Time deposits TimeDeposits $1.46B USD Point-in-time
Total deposits Deposits $4.72B USD Point-in-time
Total deposits Deposits $4.65B USD Point-in-time
Short-term debt ShortTermBorrowings $900.90M USD Point-in-time
Short-term debt ShortTermBorrowings $894.50M USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $61.68M USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $61.62M USD Point-in-time
Subordinated notes JuniorSubordinatedNotes $89.75M USD Point-in-time
Subordinated notes JuniorSubordinatedNotes $89.77M USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $1.05B USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $1.05B USD Point-in-time
Other liabilities OtherLiabilities $89.44M USD Point-in-time
Other liabilities OtherLiabilities $85.74M USD Point-in-time
Total liabilities Liabilities $5.79B USD Point-in-time
Total liabilities Liabilities $5.86B USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 26,525,466 shares issued and 25,252,635 shares outstanding in 2015; 26,525,466 shares issued and 25,182,566 shares outstanding in 2014) CommonStockValue $265.00K USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 26,525,466 shares issued and 25,252,635 shares outstanding in 2015; 26,525,466 shares issued and 25,182,566 shares outstanding in 2014) CommonStockValue $265.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $585.31M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $587.29M USD Point-in-time
Unearned compensation DeferredCompensationEquity $7.23M USD Point-in-time
Unearned compensation DeferredCompensationEquity $6.15M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $156.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $160.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.58M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.07M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.01M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.44M USD Point-in-time
Treasury stock, at cost (1,272,831 shares in 2015 and 1,342,900 shares in 2014) TreasuryStockValue $31.43M USD Point-in-time
Treasury stock, at cost (1,272,831 shares in 2015 and 1,342,900 shares in 2014) TreasuryStockValue $33.15M USD Point-in-time
Total stockholders' equity StockholdersEquity $677.59M USD Point-in-time
Total stockholders' equity StockholdersEquity $678.06M USD Point-in-time
Total stockholders' equity StockholdersEquity $709.29M USD Point-in-time
Total stockholders' equity StockholdersEquity $716.23M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $6.50B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $6.57B USD Point-in-time
Income Statement 73 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $44.45M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $42.49M USD 1 Quarter
Securities and other InterestAndDividendIncomeSecurities $8.31M USD 1 Quarter
Securities and other InterestAndDividendIncomeSecurities $7.30M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $52.75M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $49.80M USD 1 Quarter
Deposits InterestExpenseDeposits $4.95M USD 1 Quarter
Deposits InterestExpenseDeposits $4.72M USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.31M USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.31M USD 1 Quarter
Total interest expense InterestExpense $7.03M USD 1 Quarter
Total interest expense InterestExpense $7.26M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.49M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $42.77M USD 1 Quarter
Loan related income NoninterestIncomeOtherOperatingIncome $1.28M USD 1 Quarter
Loan related income NoninterestIncomeOtherOperatingIncome $1.25M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBanking $1.25M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBanking $372.00K USD 1 Quarter
Deposit related fees FeesAndCommissionsDepositorAccounts $5.44M USD 1 Quarter
Deposit related fees FeesAndCommissionsDepositorAccounts $5.68M USD 1 Quarter
Insurance commissions and fees InsuranceCommissionsAndFees $3.05M USD 1 Quarter
Insurance commissions and fees InsuranceCommissionsAndFees $2.97M USD 1 Quarter
Wealth management fees AssetManagementFees1 $2.60M USD 1 Quarter
Wealth management fees AssetManagementFees1 $2.55M USD 1 Quarter
Total fee income FeesAndCommissions $12.66M USD 1 Quarter
Total fee income FeesAndCommissions $13.78M USD 1 Quarter
Other NoninterestIncomeOther $524.00K USD 1 Quarter
Other NoninterestIncomeOther $-1.25M USD 1 Quarter
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $34.00K USD 1 Quarter
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $34.00K USD 1 Quarter
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments $-8.79M USD 1 Quarter
Total non-interest income NoninterestIncome $12.56M USD 1 Quarter
Total non-interest income NoninterestIncome $4.42M USD 1 Quarter
Total net revenue Revenues $47.19M USD 1 Quarter
Total net revenue Revenues $58.05M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.40M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $19.86M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $21.81M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $6.81M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $7.11M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $3.59M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $3.78M USD 1 Quarter
Marketing and promotion MarketingExpense $521.00K USD 1 Quarter
Marketing and promotion MarketingExpense $713.00K USD 1 Quarter
Professional services ProfessionalFees $1.27M USD 1 Quarter
Professional services ProfessionalFees $1.15M USD 1 Quarter
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $1.13M USD 1 Quarter
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $1.01M USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned $523.00K USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned $251.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $901.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.31M USD 1 Quarter
Acquisition, restructuring and conversion related expenses OtherNonrecurringExpense $4.42M USD 1 Quarter
Acquisition, restructuring and conversion related expenses OtherNonrecurringExpense $6.30M USD 1 Quarter
Other OtherNoninterestExpense $3.95M USD 1 Quarter
Other OtherNoninterestExpense $4.10M USD 1 Quarter
Total non-interest expense NoninterestExpense $45.36M USD 1 Quarter
Total non-interest expense NoninterestExpense $45.15M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.06M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-461.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $297.00K USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $-1.11M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $8.76M USD 1 Quarter
Total basic earning per share (in dollars per share) EarningsPerShareBasic $-0.04 USD 1 Quarter
Total basic earning per share (in dollars per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $-0.04 USD 1 Quarter
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.70M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.70M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.95M shares 1 Quarter
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $-1.11M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $8.76M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.40M USD 1 Quarter
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-604.00K USD 1 Quarter
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $317.00K USD 1 Quarter
Change in unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $-64.00K USD 1 Quarter
Change in unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $-398.00K USD 1 Quarter
Premises and equipment depreciation and amortization expense DepreciationAndAmortization $1.94M USD 1 Quarter
Premises and equipment depreciation and amortization expense DepreciationAndAmortization $2.10M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $932.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $993.00K USD 1 Quarter
Accretion of purchase accounting entries, net AdjustmentForAmortization $-367.00K USD 1 Quarter
Accretion of purchase accounting entries, net AdjustmentForAmortization $-2.00M USD 1 Quarter
Amortization of other intangibles AmortizationOfIntangibleAssets $901.00K USD 1 Quarter
Amortization of other intangibles AmortizationOfIntangibleAssets $1.31M USD 1 Quarter
Write down of other real estate owned ImpairmentOfRealEstate $125.00K USD 1 Quarter
Excess tax loss from stock-based payment arrangements ExcessTaxLossFromStockBasedPaymentArrangements $-23.00K USD 1 Quarter
Excess tax loss from stock-based payment arrangements ExcessTaxLossFromStockBasedPaymentArrangements $89.00K USD 1 Quarter
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $714.00K USD 1 Quarter
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $813.00K USD 1 Quarter
Gain on sales of securities, net MarketableSecuritiesRealizedGainLoss $34.00K USD 1 Quarter
Gain on sales of securities, net MarketableSecuritiesRealizedGainLoss $34.00K USD 1 Quarter
Net (increase) decrease in loans held for sale IncreaseDecreaseInLoansHeldForSale $9.81M USD 1 Quarter
Net (increase) decrease in loans held for sale IncreaseDecreaseInLoansHeldForSale $-8.17M USD 1 Quarter
Loss on disposition of assets GainLossOnDispositionOfAssets $-834.00K USD 1 Quarter
Loss on disposition of assets GainLossOnDispositionOfAssets $-1.14M USD 1 Quarter
Loss on sale of real estate GainsLossesOnSalesOfOtherRealEstate $-208.00K USD 1 Quarter
Loss on sale of real estate GainsLossesOnSalesOfOtherRealEstate $-154.00K USD 1 Quarter
Loss on termination of hedges GainLossOnTerminationOfHedges $-3.24M USD 1 Quarter
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $2.88M USD 1 Quarter
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $421.00K USD 1 Quarter
Net change in other OtherNoncashIncomeExpense $183.00K USD 1 Quarter
Net change in other OtherNoncashIncomeExpense $6.14M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $17.02M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.80M USD 1 Quarter
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-135.00K USD 1 Quarter
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-142.00K USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $4.69M USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $3.17M USD 1 Quarter
Proceeds from maturities, calls and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $40.55M USD 1 Quarter
Proceeds from maturities, calls and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $25.44M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $41.07M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $291.66M USD 1 Quarter
Proceeds from maturities, calls and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $729.00K USD 1 Quarter
Proceeds from maturities, calls and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $1.76M USD 1 Quarter
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $200.00K USD 1 Quarter
Net change in loans PaymentsForProceedsFromLoansAndLeases $68.67M USD 1 Quarter
Net change in loans PaymentsForProceedsFromLoansAndLeases $59.85M USD 1 Quarter
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $103.00K USD 1 Quarter
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $78.00K USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $2.92M USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $3.12M USD 1 Quarter
Net investment in limited partnership tax credits PaymentsForProceedsFromOtherInvestingActivities $2.50M USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $3.13M USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $946.00K USD 1 Quarter
Acquisitions, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-423.42M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $578.00K USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $483.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $94.42M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-67.20M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $65.01M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-70.42M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $900.02M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $2.20B USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $2.21B USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $937.68M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $2.47M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $116.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $719.00K USD 1 Quarter
Excess tax loss from stock-based payment arrangements BenefitOfExcessTaxLossFromStockBasedPaymentArrangementsOnCashFromInvestingActivities $-23.00K USD 1 Quarter
Excess tax loss from stock-based payment arrangements BenefitOfExcessTaxLossFromStockBasedPaymentArrangementsOnCashFromInvestingActivities $89.00K USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $4.80M USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $4.56M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $53.86M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-114.31M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-9.54M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.87M USD 1 Quarter
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $71.75M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $72.67M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $62.21M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.54M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $71.75M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $72.67M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $62.21M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.54M USD Point-in-time
Interest paid on deposits InterestPaidOnDeposits $4.72M USD 1 Quarter
Interest paid on deposits InterestPaidOnDeposits $4.90M USD 1 Quarter
Interest paid on borrowed funds InterestPaid $3.15M USD 1 Quarter
Interest paid on borrowed funds InterestPaid $2.31M USD 1 Quarter
Income taxes (refunded) paid, net IncomeTaxesPaidNet $146.00K USD 1 Quarter
Income taxes (refunded) paid, net IncomeTaxesPaidNet $274.00K USD 1 Quarter
Assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $18.06M USD 1 Quarter
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $-441.55M USD 1 Quarter
Other net comprehensive income OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $5.19M USD 1 Quarter
Other net comprehensive income OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $2.49M USD 1 Quarter
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $476.00K USD 1 Quarter
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $127.00K USD 1 Quarter
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.18 USD 1 Quarter
Balance StockholdersEquity $677.59M USD Point-in-time
Balance StockholdersEquity $678.06M USD Point-in-time
Balance StockholdersEquity $709.29M USD Point-in-time
Balance StockholdersEquity $716.23M USD Point-in-time
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-1.11M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $8.76M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.49M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.43M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $11.25M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $7.32M USD 1 Quarter
Cash dividends declared ($0.18 and $0.19 per share) DividendsCommonStockCash $4.80M USD 1 Quarter
Cash dividends declared ($0.18 and $0.19 per share) DividendsCommonStockCash $4.56M USD 1 Quarter
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $2.47M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $116.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $719.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $932.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $993.00K USD 1 Quarter
Net tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-23.00K USD 1 Quarter
Net tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-1.98M USD 1 Quarter
Other, net StockholdersEquityOther $431.00K USD 1 Quarter
Other, net StockholdersEquityOther $592.00K USD 1 Quarter
Balance StockholdersEquity $677.59M USD Point-in-time
Balance StockholdersEquity $678.06M USD Point-in-time
Balance StockholdersEquity $709.29M USD Point-in-time
Balance StockholdersEquity $716.23M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $-1.11M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $8.76M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $9.34M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $6.02M USD 1 Quarter
Changes in unrealized (loss) gain on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $4.53M USD 1 Quarter
Changes in unrealized (loss) gain on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.90M USD 1 Quarter
Changes in unrealized gain on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodBeforeTax $3.24M USD 1 Quarter
Changes in unrealized (loss) gains on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $1.53M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.60M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.22M USD 1 Quarter
Changes in unrealized (loss) gains on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.57M USD 1 Quarter
Changes in unrealized (loss) gains on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.83M USD 1 Quarter
Changes in unrealized gains and losses on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodTax $1.31M USD 1 Quarter
Changes in unrealized (loss) gains on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $617.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.49M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.43M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $11.25M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $7.32M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...