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10-Q Filing

SOUTHERN MISSOURI BANCORP, INC. CIK: 916907 Q1 2026
Filing Information
Form Type 10-Q
Accession Number 0001104659-25-108374
Period End Date 20250930
Filing Date 20251107
Fiscal Year 2026
Fiscal Period Q1
XBRL Instance smbc-20250930x10q_htm.xml
Balance Sheet 140 line items
Line Item Tag Value Unit Period
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $52.52M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $52.52M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $54.44M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $54.44M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $51.63M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $51.63M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $52.08M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $52.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $192.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $192.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $124.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $124.11M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Interest-bearing time deposits InterestBearingTimeDeposits $246.00K USD Point-in-time
Interest-bearing time deposits InterestBearingTimeDeposits $246.00K USD Point-in-time
Interest-bearing time deposits InterestBearingTimeDeposits $247.00K USD Point-in-time
Interest-bearing time deposits InterestBearingTimeDeposits $247.00K USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.98M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.98M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.98M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.98M shares Point-in-time
Available for sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $460.84M USD Point-in-time
Available for sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $460.84M USD Point-in-time
Available for sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $453.86M USD Point-in-time
Available for sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $453.86M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $9.36M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $9.36M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $9.35M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $9.35M USD Point-in-time
Treasury Stock TreasuryStockCommonShares 681,420.00 shares Point-in-time
Treasury Stock TreasuryStockCommonShares 681,420.00 shares Point-in-time
Treasury Stock TreasuryStockCommonShares 689,565.00 shares Point-in-time
Treasury Stock TreasuryStockCommonShares 689,565.00 shares Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $9.14M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $9.14M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $9.14M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $9.14M USD Point-in-time
Loans held for sale TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup $431.00K USD Point-in-time
Loans held for sale TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup $431.00K USD Point-in-time
Loans held for sale TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup $277.00K USD Point-in-time
Loans held for sale TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup $277.00K USD Point-in-time
Loans receivable, net of ACL of $52,081 and $51,629 at September 30, 2025 and June 30, 2025, respectively FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $4.05B USD Point-in-time
Loans receivable, net of ACL of $52,081 and $51,629 at September 30, 2025 and June 30, 2025, respectively FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $4.05B USD Point-in-time
Loans receivable, net of ACL of $52,081 and $51,629 at September 30, 2025 and June 30, 2025, respectively FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $4.14B USD Point-in-time
Loans receivable, net of ACL of $52,081 and $51,629 at September 30, 2025 and June 30, 2025, respectively FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $4.14B USD Point-in-time
Accrued interest receivable InterestReceivable $26.02M USD Point-in-time
Accrued interest receivable InterestReceivable $26.02M USD Point-in-time
Accrued interest receivable InterestReceivable $30.59M USD Point-in-time
Accrued interest receivable InterestReceivable $30.59M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $95.98M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $95.98M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $95.21M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $95.21M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $75.69M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $75.69M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $76.24M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $76.24M USD Point-in-time
Goodwill Goodwill $50.73M USD Point-in-time
Goodwill Goodwill $50.73M USD Point-in-time
Goodwill Goodwill $50.73M USD Point-in-time
Goodwill Goodwill $50.73M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $22.99M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $22.99M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $22.14M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $22.14M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $26.35M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $26.35M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $24.78M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $24.78M USD Point-in-time
Total assets Assets $5.02B USD Point-in-time
Total assets Assets $5.02B USD Point-in-time
Total assets Assets $5.04B USD Point-in-time
Total assets Assets $5.04B USD Point-in-time
Deposits Deposits $4.28B USD Point-in-time
Deposits Deposits $4.28B USD Point-in-time
Deposits Deposits $4.28B USD Point-in-time
Deposits Deposits $4.28B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $15.00M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $15.00M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $20.00M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $20.00M USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $104.05M USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $104.05M USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $102.03M USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $102.03M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $37.10M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $37.10M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $35.04M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $35.04M USD Point-in-time
Accrued interest payable InterestPayableCurrent $14.19M USD Point-in-time
Accrued interest payable InterestPayableCurrent $14.19M USD Point-in-time
Accrued interest payable InterestPayableCurrent $15.33M USD Point-in-time
Accrued interest payable InterestPayableCurrent $15.33M USD Point-in-time
Subordinated debt SubordinatedDebt $23.21M USD Point-in-time
Subordinated debt SubordinatedDebt $23.21M USD Point-in-time
Subordinated debt SubordinatedDebt $23.22M USD Point-in-time
Subordinated debt SubordinatedDebt $23.22M USD Point-in-time
Total liabilities Liabilities $4.47B USD Point-in-time
Total liabilities Liabilities $4.47B USD Point-in-time
Total liabilities Liabilities $4.48B USD Point-in-time
Total liabilities Liabilities $4.48B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $.01 par value; 25,000,000 shares authorized; 11,980,232 and 11,980,887 shares issued at September 30, 2025 and June 30, 2025, respectively CommonStockValue $120.00K USD Point-in-time
Common stock, $.01 par value; 25,000,000 shares authorized; 11,980,232 and 11,980,887 shares issued at September 30, 2025 and June 30, 2025, respectively CommonStockValue $120.00K USD Point-in-time
Common stock, $.01 par value; 25,000,000 shares authorized; 11,980,232 and 11,980,887 shares issued at September 30, 2025 and June 30, 2025, respectively CommonStockValue $120.00K USD Point-in-time
Common stock, $.01 par value; 25,000,000 shares authorized; 11,980,232 and 11,980,887 shares issued at September 30, 2025 and June 30, 2025, respectively CommonStockValue $120.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $221.35M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $221.35M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $221.48M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $221.48M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $359.58M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $359.58M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $372.41M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $372.41M USD Point-in-time
Treasury stock of 689,565 and 681,420 shares at September 30, 2025 and June 30, 2025, respectively, at cost TreasuryStockCommonValue $24.97M USD Point-in-time
Treasury stock of 689,565 and 681,420 shares at September 30, 2025 and June 30, 2025, respectively, at cost TreasuryStockCommonValue $24.97M USD Point-in-time
Treasury stock of 689,565 and 681,420 shares at September 30, 2025 and June 30, 2025, respectively, at cost TreasuryStockCommonValue $25.42M USD Point-in-time
Treasury stock of 689,565 and 681,420 shares at September 30, 2025 and June 30, 2025, respectively, at cost TreasuryStockCommonValue $25.42M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.38M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.38M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.37M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.37M USD Point-in-time
Total stockholders' equity StockholdersEquity $544.69M USD Point-in-time
Total stockholders' equity StockholdersEquity $544.69M USD Point-in-time
Total stockholders' equity StockholdersEquity $560.22M USD Point-in-time
Total stockholders' equity StockholdersEquity $560.22M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.02B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.02B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.04B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.04B USD Point-in-time
Income Statement 170 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $61.75M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $61.75M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $66.46M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $66.46M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $1.62M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $1.62M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $1.30M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $1.30M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.93M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.93M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.15M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.15M USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $78.00K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $78.00K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $1.11M USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $1.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $67.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $67.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $73.03M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $73.03M USD 1 Quarter
Deposits InterestExpenseDeposits $28.80M USD 1 Quarter
Deposits InterestExpenseDeposits $28.80M USD 1 Quarter
Deposits InterestExpenseDeposits $28.94M USD 1 Quarter
Deposits InterestExpenseDeposits $28.94M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $160.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $160.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $200.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $200.00K USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.33M USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.33M USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.08M USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.08M USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $435.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $435.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $391.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $391.00K USD 1 Quarter
Total interest expense InterestExpenseOperating $30.72M USD 1 Quarter
Total interest expense InterestExpenseOperating $30.72M USD 1 Quarter
Total interest expense InterestExpenseOperating $30.61M USD 1 Quarter
Total interest expense InterestExpenseOperating $30.61M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $36.66M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $36.66M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $42.42M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $42.42M USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $2.16M USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $2.16M USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.50M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.50M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $37.92M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $37.92M USD 1 Quarter
Deposit account charges and related fees DepositAccountChargesAndRelatedFees $2.18M USD 1 Quarter
Deposit account charges and related fees DepositAccountChargesAndRelatedFees $2.18M USD 1 Quarter
Deposit account charges and related fees DepositAccountChargesAndRelatedFees $2.37M USD 1 Quarter
Deposit account charges and related fees DepositAccountChargesAndRelatedFees $2.37M USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.50M USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.50M USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.53M USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.53M USD 1 Quarter
Loan servicing fees LoanServicingFees $286.00K USD 1 Quarter
Loan servicing fees LoanServicingFees $286.00K USD 1 Quarter
Loan servicing fees LoanServicingFees $263.00K USD 1 Quarter
Loan servicing fees LoanServicingFees $263.00K USD 1 Quarter
Other loan fees OtherLoanFees $1.06M USD 1 Quarter
Other loan fees OtherLoanFees $1.06M USD 1 Quarter
Other loan fees OtherLoanFees $194.00K USD 1 Quarter
Other loan fees OtherLoanFees $194.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $361.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $361.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $175.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $175.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $517.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $517.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $548.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $548.00K USD 1 Quarter
Insurance brokerage commissions BrokerageCommissionsRevenue $287.00K USD 1 Quarter
Insurance brokerage commissions BrokerageCommissionsRevenue $287.00K USD 1 Quarter
Insurance brokerage commissions BrokerageCommissionsRevenue $319.00K USD 1 Quarter
Insurance brokerage commissions BrokerageCommissionsRevenue $319.00K USD 1 Quarter
Wealth management fees InvestmentBankingRevenue $730.00K USD 1 Quarter
Wealth management fees InvestmentBankingRevenue $730.00K USD 1 Quarter
Wealth management fees InvestmentBankingRevenue $851.00K USD 1 Quarter
Wealth management fees InvestmentBankingRevenue $851.00K USD 1 Quarter
Other income NoninterestIncomeOther $247.00K USD 1 Quarter
Other income NoninterestIncomeOther $247.00K USD 1 Quarter
Other income NoninterestIncomeOther $328.00K USD 1 Quarter
Other income NoninterestIncomeOther $328.00K USD 1 Quarter
Total noninterest income NoninterestIncome $7.17M USD 1 Quarter
Total noninterest income NoninterestIncome $7.17M USD 1 Quarter
Total noninterest income NoninterestIncome $6.57M USD 1 Quarter
Total noninterest income NoninterestIncome $6.57M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $14.40M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $14.40M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $13.06M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $13.06M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $3.69M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $3.69M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $3.79M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $3.79M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $2.17M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $2.17M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $2.51M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $2.51M USD 1 Quarter
Telecommunications expense Communication $428.00K USD 1 Quarter
Telecommunications expense Communication $428.00K USD 1 Quarter
Telecommunications expense Communication $347.00K USD 1 Quarter
Telecommunications expense Communication $347.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $472.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $472.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $620.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $620.00K USD 1 Quarter
Legal and professional fees ProfessionalFees $1.21M USD 1 Quarter
Legal and professional fees ProfessionalFees $1.21M USD 1 Quarter
Legal and professional fees ProfessionalFees $1.07M USD 1 Quarter
Legal and professional fees ProfessionalFees $1.07M USD 1 Quarter
Advertising AdvertisingExpense $546.00K USD 1 Quarter
Advertising AdvertisingExpense $546.00K USD 1 Quarter
Advertising AdvertisingExpense $614.00K USD 1 Quarter
Advertising AdvertisingExpense $614.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $306.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $306.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $300.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $300.00K USD 1 Quarter
Intangibles amortization AmortizationOfIntangibleAssets $897.00K USD 1 Quarter
Intangibles amortization AmortizationOfIntangibleAssets $897.00K USD 1 Quarter
Intangibles amortization AmortizationOfIntangibleAssets $857.00K USD 1 Quarter
Intangibles amortization AmortizationOfIntangibleAssets $857.00K USD 1 Quarter
Foreclosed property expenses/losses ForeclosedPropertyExpensesLosses $12.00K USD 1 Quarter
Foreclosed property expenses/losses ForeclosedPropertyExpensesLosses $12.00K USD 1 Quarter
Foreclosed property expenses/losses ForeclosedPropertyExpensesLosses $58.00K USD 1 Quarter
Foreclosed property expenses/losses ForeclosedPropertyExpensesLosses $58.00K USD 1 Quarter
Other operating expense OtherNoninterestExpense $1.72M USD 1 Quarter
Other operating expense OtherNoninterestExpense $1.72M USD 1 Quarter
Other operating expense OtherNoninterestExpense $1.81M USD 1 Quarter
Other operating expense OtherNoninterestExpense $1.81M USD 1 Quarter
Total noninterest expense NoninterestExpense $25.84M USD 1 Quarter
Total noninterest expense NoninterestExpense $25.84M USD 1 Quarter
Total noninterest expense NoninterestExpense $25.05M USD 1 Quarter
Total noninterest expense NoninterestExpense $25.05M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.84M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.84M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.44M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.44M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $3.38M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $3.38M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $2.91M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $2.91M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $880.00K USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $880.00K USD 1 Quarter
Total Income Taxes IncomeTaxExpenseBenefit $3.38M USD 1 Quarter
Total Income Taxes IncomeTaxExpenseBenefit $3.38M USD 1 Quarter
Total Income Taxes IncomeTaxExpenseBenefit $3.79M USD 1 Quarter
Total Income Taxes IncomeTaxExpenseBenefit $3.79M USD 1 Quarter
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $15.65M USD 1 Quarter
Net Income NetIncomeLoss $15.65M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.10 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.10 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.39 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.39 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.10 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.10 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.38 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.38 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Cash Flow Statement 182 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $12.46M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $12.46M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $15.65M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $15.65M USD 1 Quarter
Depreciation DepreciationNonproduction $1.61M USD 1 Quarter
Depreciation DepreciationNonproduction $1.61M USD 1 Quarter
Depreciation DepreciationNonproduction $1.64M USD 1 Quarter
Depreciation DepreciationNonproduction $1.64M USD 1 Quarter
Loss on disposal of fixed assets GainLossOnDispositionOfAssets $-67.00K USD 1 Quarter
Loss on disposal of fixed assets GainLossOnDispositionOfAssets $-67.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $-128.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $-128.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $-136.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $-136.00K USD 1 Quarter
Loss on sale/write-down of foreclosed property GainsLossesOnSalesOfOtherRealEstate $-29.00K USD 1 Quarter
Loss on sale/write-down of foreclosed property GainsLossesOnSalesOfOtherRealEstate $-29.00K USD 1 Quarter
Loss on sale/write-down of foreclosed property GainsLossesOnSalesOfOtherRealEstate $-15.00K USD 1 Quarter
Loss on sale/write-down of foreclosed property GainsLossesOnSalesOfOtherRealEstate $-15.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $897.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $897.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $857.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $857.00K USD 1 Quarter
Accretion of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $937.00K USD 1 Quarter
Accretion of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $937.00K USD 1 Quarter
Accretion of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $858.00K USD 1 Quarter
Accretion of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $858.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance (BOLI) LifeInsuranceCorporateOrBankOwnedChangeInValue $517.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance (BOLI) LifeInsuranceCorporateOrBankOwnedChangeInValue $517.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance (BOLI) LifeInsuranceCorporateOrBankOwnedChangeInValue $548.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance (BOLI) LifeInsuranceCorporateOrBankOwnedChangeInValue $548.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $2.16M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $2.16M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $444.00K USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $444.00K USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $220.00K USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $220.00K USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $4.64M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $4.64M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $6.00M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $6.00M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $5.25M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $5.25M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $6.33M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $6.33M USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-361.00K USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-361.00K USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-175.00K USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-175.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $5.12M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $5.12M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.57M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.57M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $363.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $363.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $70.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $70.00K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $965.00K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $965.00K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-2.41M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-2.41M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-879.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-879.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.19M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.19M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $1.15M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $1.15M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.99M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.99M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.30M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.30M USD 1 Quarter
Net increase in loans IncreaseDecreaseInLoans $116.11M USD 1 Quarter
Net increase in loans IncreaseDecreaseInLoans $116.11M USD 1 Quarter
Net increase in loans IncreaseDecreaseInLoans $94.45M USD 1 Quarter
Net increase in loans IncreaseDecreaseInLoans $94.45M USD 1 Quarter
Net change in interest-bearing deposits NetChangeInterestBearingDeposits $248.00K USD 1 Quarter
Net change in interest-bearing deposits NetChangeInterestBearingDeposits $248.00K USD 1 Quarter
Net change in interest-bearing deposits NetChangeInterestBearingDeposits $1.00K USD 1 Quarter
Net change in interest-bearing deposits NetChangeInterestBearingDeposits $1.00K USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $19.71M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $19.71M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $18.04M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $18.04M USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $259.00K USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $259.00K USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $113.00K USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $113.00K USD 1 Quarter
Redemptions of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $127.00K USD 1 Quarter
Redemptions of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $127.00K USD 1 Quarter
Purchases of Federal Reserve Bank of St. Louis stock PaymentsForProceedsFromFederalReserveBankStock $3.00K USD 1 Quarter
Purchases of Federal Reserve Bank of St. Louis stock PaymentsForProceedsFromFederalReserveBankStock $3.00K USD 1 Quarter
Purchases of Federal Reserve Bank of St. Louis stock PaymentsForProceedsFromFederalReserveBankStock $3.00K USD 1 Quarter
Purchases of Federal Reserve Bank of St. Louis stock PaymentsForProceedsFromFederalReserveBankStock $3.00K USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.74M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.74M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $6.97M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $6.97M USD 1 Quarter
Purchases of long-term investments and other assets PaymentsToAcquireLongtermInvestments $50.00K USD 1 Quarter
Purchases of long-term investments and other assets PaymentsToAcquireLongtermInvestments $50.00K USD 1 Quarter
Purchases of long-term investments and other assets PaymentsToAcquireLongtermInvestments $150.00K USD 1 Quarter
Purchases of long-term investments and other assets PaymentsToAcquireLongtermInvestments $150.00K USD 1 Quarter
Redemptions of long-term investments and other assets ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments $432.00K USD 1 Quarter
Redemptions of long-term investments and other assets ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments $432.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.43M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.43M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $901.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $901.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $4.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $4.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $82.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $82.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-100.63M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-100.63M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-83.91M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-83.91M USD 1 Quarter
Net increase (decrease) in demand deposits and savings accounts IncreaseDecreaseInDeposits $-87.79M USD 1 Quarter
Net increase (decrease) in demand deposits and savings accounts IncreaseDecreaseInDeposits $-87.79M USD 1 Quarter
Net increase (decrease) in demand deposits and savings accounts IncreaseDecreaseInDeposits $37.97M USD 1 Quarter
Net increase (decrease) in demand deposits and savings accounts IncreaseDecreaseInDeposits $37.97M USD 1 Quarter
Net (decrease) increase in certificates of deposits NetChangeInCertificatesOfDeposits $184.87M USD 1 Quarter
Net (decrease) increase in certificates of deposits NetChangeInCertificatesOfDeposits $184.87M USD 1 Quarter
Net (decrease) increase in certificates of deposits NetChangeInCertificatesOfDeposits $-38.83M USD 1 Quarter
Net (decrease) increase in certificates of deposits NetChangeInCertificatesOfDeposits $-38.83M USD 1 Quarter
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $5.60M USD 1 Quarter
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $5.60M USD 1 Quarter
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $5.00M USD 1 Quarter
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $5.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $260.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $260.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $1.30M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $1.30M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $255.01M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $255.01M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $3.31M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $3.31M USD 1 Quarter
Purchase of treasury stock PurchaseOfTreasuryStock $446.00K USD 1 Quarter
Purchase of treasury stock PurchaseOfTreasuryStock $446.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividends $2.59M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividends $2.59M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividends $2.82M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividends $2.82M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $105.08M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $105.08M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-1.14M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-1.14M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $14.44M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $14.44M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-68.75M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-68.75M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.90M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.90M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.35M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.35M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.86M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.86M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $124.11M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $124.11M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.90M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.90M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.35M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.35M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.86M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.86M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $124.11M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $124.11M USD Point-in-time
Conversion of loans to foreclosed real estate ConversionOfLoansToForeclosedRealEstate $395.00K USD 1 Quarter
Conversion of loans to foreclosed real estate ConversionOfLoansToForeclosedRealEstate $395.00K USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $7.00K USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $7.00K USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $75.00K USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $75.00K USD 1 Quarter
Right of use (ROU) assets obtained in exchange for lease obligations: Operating Leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $30.00K USD 1 Quarter
Right of use (ROU) assets obtained in exchange for lease obligations: Operating Leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $30.00K USD 1 Quarter
Interest (net of interest credited) InterestPaidNet $1.98M USD 1 Quarter
Interest (net of interest credited) InterestPaidNet $1.98M USD 1 Quarter
Interest (net of interest credited) InterestPaidNet $1.75M USD 1 Quarter
Interest (net of interest credited) InterestPaidNet $1.75M USD 1 Quarter
Income taxes IncomeTaxesPaid $4.02M USD 1 Quarter
Income taxes IncomeTaxesPaid $4.02M USD 1 Quarter
Income taxes IncomeTaxesPaid $6.07M USD 1 Quarter
Income taxes IncomeTaxesPaid $6.07M USD 1 Quarter
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Dividends paid on common stock CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Dividends paid on common stock CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Dividends paid on common stock CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Dividends paid on common stock CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $488.75M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $488.75M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.63M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.63M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $544.69M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $544.69M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $560.22M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $560.22M USD Point-in-time
Net Income ProfitLoss $12.46M USD 1 Quarter
Net Income ProfitLoss $12.46M USD 1 Quarter
Net Income ProfitLoss $15.65M USD 1 Quarter
Net Income ProfitLoss $15.65M USD 1 Quarter
Change in unrealized loss on available for sale securities, net ChangeInUnrealizedLossOnAvailableForSaleSecurities $6.89M USD 1 Quarter
Change in unrealized loss on available for sale securities, net ChangeInUnrealizedLossOnAvailableForSaleSecurities $6.89M USD 1 Quarter
Change in unrealized loss on available for sale securities, net ChangeInUnrealizedLossOnAvailableForSaleSecurities $3.01M USD 1 Quarter
Change in unrealized loss on available for sale securities, net ChangeInUnrealizedLossOnAvailableForSaleSecurities $3.01M USD 1 Quarter
Dividends paid on common stock DividendsCommonStock $2.59M USD 1 Quarter
Dividends paid on common stock DividendsCommonStock $2.59M USD 1 Quarter
Dividends paid on common stock DividendsCommonStock $2.82M USD 1 Quarter
Dividends paid on common stock DividendsCommonStock $2.82M USD 1 Quarter
Stock option expense StockOptionPlanExpense $-89.00K USD 1 Quarter
Stock option expense StockOptionPlanExpense $-89.00K USD 1 Quarter
Stock option expense StockOptionPlanExpense $-97.00K USD 1 Quarter
Stock option expense StockOptionPlanExpense $-97.00K USD 1 Quarter
Stock grant expense StockGrantExpense $39.00K USD 1 Quarter
Stock grant expense StockGrantExpense $39.00K USD 1 Quarter
Stock grant expense StockGrantExpense $39.00K USD 1 Quarter
Stock grant expense StockGrantExpense $39.00K USD 1 Quarter
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $446.00K USD 1 Quarter
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $446.00K USD 1 Quarter
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $488.75M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $488.75M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.63M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.63M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $544.69M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $544.69M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $560.22M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $560.22M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $15.65M USD 1 Quarter
Net Income NetIncomeLoss $15.65M USD 1 Quarter
Unrealized gains on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $8.83M USD 1 Quarter
Unrealized gains on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $8.83M USD 1 Quarter
Unrealized gains on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.86M USD 1 Quarter
Unrealized gains on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.86M USD 1 Quarter
Tax expense OtherComprehensiveIncomeLossTax $1.94M USD 1 Quarter
Tax expense OtherComprehensiveIncomeLossTax $1.94M USD 1 Quarter
Tax expense OtherComprehensiveIncomeLossTax $849.00K USD 1 Quarter
Tax expense OtherComprehensiveIncomeLossTax $849.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.89M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.89M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.01M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.01M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.35M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.35M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.66M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.66M USD 1 Quarter

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

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