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10-Q Filing

BEACON FINANCIAL CORP CIK: 1108134 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0001108134-15-000003
Period End Date 20150630
Filing Date 20150810
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance bhlb-20150630.xml
Balance Sheet 106 line items
Line Item Tag Value Unit Period
Securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $45.00M USD Point-in-time
Securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $87.51M 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 $177.86M 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
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $27.66M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $205.52M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 26.53M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 30.88M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $71.75M USD Point-in-time
Trading security TradingSecurities $14.38M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 25.18M shares Point-in-time
Trading security TradingSecurities $14.91M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 29.52M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $1.09B USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.34M shares Point-in-time
Treasury stock, shares TreasuryStockShares 1.19M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $1.20B USD Point-in-time
Securities held to maturity (fair values of $87,512 and $44,997) HeldToMaturitySecurities $43.35M USD Point-in-time
Securities held to maturity (fair values of $87,512 and $44,997) HeldToMaturitySecurities $86.99M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCost $73.21M 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 $1.38B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $48.51M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $19.49M USD Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $1.50B USD Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $1.64B USD Point-in-time
Commercial real estate LoansReceivableCommercialRealEstate $1.91B 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 $921.19M USD Point-in-time
Consumer loans LoansAndLeasesReceivableConsumer $768.46M USD Point-in-time
Consumer loans LoansAndLeasesReceivableConsumer $818.83M USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $4.68B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $5.28B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $35.66M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $37.20M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.64B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.25B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $87.28M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $87.52M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $2.05M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $674.00K USD Point-in-time
Goodwill Goodwill $264.74M USD Point-in-time
Goodwill Goodwill $308.04M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $11.53M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $12.47M USD Point-in-time
Cash surrender value of bank-owned life insurance policies BankOwnedLifeInsurance $123.54M 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 $39.56M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $28.78M USD Point-in-time
Other assets OtherAssets $61.09M USD Point-in-time
Other assets OtherAssets $66.15M USD Point-in-time
Total assets Assets $7.52B USD Point-in-time
Total assets Assets $6.50B USD Point-in-time
Demand deposits DemandDepositAccounts $1.01B USD Point-in-time
Demand deposits DemandDepositAccounts $869.30M USD Point-in-time
NOW deposits DepositsNegotiableOrderOfWithdrawalNOW $426.11M USD Point-in-time
NOW deposits DepositsNegotiableOrderOfWithdrawalNOW $458.57M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $1.41B USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $1.48B USD Point-in-time
Savings deposits DepositsSavingsDeposits $621.91M USD Point-in-time
Savings deposits DepositsSavingsDeposits $496.34M USD Point-in-time
Time deposits TimeDeposits $1.46B USD Point-in-time
Time deposits TimeDeposits $1.75B USD Point-in-time
Total deposits Deposits $4.65B USD Point-in-time
Total deposits Deposits $5.32B USD Point-in-time
Short-term debt ShortTermBorrowings $1.06B USD Point-in-time
Short-term debt ShortTermBorrowings $900.90M 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 $118.48M USD Point-in-time
Subordinated borrowings JuniorSubordinatedNotes $89.78M USD Point-in-time
Subordinated borrowings JuniorSubordinatedNotes $89.75M USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $1.27B USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $1.05B USD Point-in-time
Other liabilities OtherLiabilities $103.15M 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 $6.69B USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 30,879,974 shares issued and 29,521,482 shares outstanding in 2015; 26,525,466 shares issued and 25,182,566 shares outstanding in 2014) CommonStockValue $307.00K USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 30,879,974 shares issued and 29,521,482 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 $700.19M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $585.29M USD Point-in-time
Unearned compensation DeferredCompensationEquity $8.22M 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 $164.64M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-396.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.58M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-631.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.07M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.06M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.28M USD Point-in-time
Treasury stock, at cost (1,189,561 shares in 2015 and 1,342,900 shares in 2014) TreasuryStockValue $33.15M USD Point-in-time
Treasury stock, at cost (1,189,561 shares in 2015 and 1,342,900 shares in 2014) TreasuryStockValue $29.38M USD Point-in-time
Total stockholders equity StockholdersEquity $690.46M 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 $827.15M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.50B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.52B USD Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $42.31M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $51.50M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $84.80M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $95.95M USD 2 Qtrs
Securities and other InterestAndDividendIncomeSecurities $8.90M USD 1 Quarter
Securities and other InterestAndDividendIncomeSecurities $17.20M USD 2 Qtrs
Securities and other InterestAndDividendIncomeSecurities $16.17M USD 2 Qtrs
Securities and other InterestAndDividendIncomeSecurities $8.87M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $113.15M USD 2 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $51.17M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $100.97M USD 2 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $60.40M USD 1 Quarter
Deposits InterestExpenseDeposits $9.20M USD 2 Qtrs
Deposits InterestExpenseDeposits $4.48M USD 1 Quarter
Deposits InterestExpenseDeposits $5.29M USD 1 Quarter
Deposits InterestExpenseDeposits $10.24M USD 2 Qtrs
Borrowings InterestExpenseBorrowings $4.78M USD 2 Qtrs
Borrowings InterestExpenseBorrowings $4.68M USD 2 Qtrs
Borrowings InterestExpenseBorrowings $2.37M USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.47M USD 1 Quarter
Total interest expense InterestExpense $7.77M USD 1 Quarter
Total interest expense InterestExpense $15.02M USD 2 Qtrs
Total interest expense InterestExpense $13.88M USD 2 Qtrs
Total interest expense InterestExpense $6.85M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $52.64M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $44.33M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $98.13M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $87.09M USD 2 Qtrs
Loan related income NoninterestIncomeOtherOperatingIncome $2.78M USD 1 Quarter
Loan related income NoninterestIncomeOtherOperatingIncome $4.07M USD 2 Qtrs
Loan related income NoninterestIncomeOtherOperatingIncome $3.09M USD 2 Qtrs
Loan related income NoninterestIncomeOtherOperatingIncome $1.85M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBanking $691.00K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBanking $1.06M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBanking $1.55M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBanking $2.80M USD 2 Qtrs
Deposit related fees FeesAndCommissionsDepositorAccounts $12.12M USD 2 Qtrs
Deposit related fees FeesAndCommissionsDepositorAccounts $12.05M USD 2 Qtrs
Deposit related fees FeesAndCommissionsDepositorAccounts $6.44M USD 1 Quarter
Deposit related fees FeesAndCommissionsDepositorAccounts $6.61M USD 1 Quarter
Insurance commissions and fees InsuranceCommissionsAndFees $2.46M USD 1 Quarter
Insurance commissions and fees InsuranceCommissionsAndFees $5.45M USD 2 Qtrs
Insurance commissions and fees InsuranceCommissionsAndFees $5.51M USD 2 Qtrs
Insurance commissions and fees InsuranceCommissionsAndFees $2.49M USD 1 Quarter
Wealth management fees AssetManagementFees1 $5.00M USD 2 Qtrs
Wealth management fees AssetManagementFees1 $2.40M USD 1 Quarter
Wealth management fees AssetManagementFees1 $2.29M USD 1 Quarter
Wealth management fees AssetManagementFees1 $4.84M USD 2 Qtrs
Total fee income FeesAndCommissions $29.44M USD 2 Qtrs
Total fee income FeesAndCommissions $26.56M USD 2 Qtrs
Total fee income FeesAndCommissions $15.65M USD 1 Quarter
Total fee income FeesAndCommissions $13.90M USD 1 Quarter
Other NoninterestIncomeOther $402.00K USD 1 Quarter
Other NoninterestIncomeOther $-2.51M USD 2 Qtrs
Other NoninterestIncomeOther $926.00K USD 2 Qtrs
Other NoninterestIncomeOther $-1.26M USD 1 Quarter
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $237.00K USD 2 Qtrs
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $2.38M USD 1 Quarter
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $2.42M USD 2 Qtrs
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $203.00K USD 1 Quarter
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments $-8.79M USD 2 Qtrs
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments - USD 1 Quarter
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments - USD 1 Quarter
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments - USD 2 Qtrs
Total non-interest income NoninterestIncome $29.34M USD 2 Qtrs
Total non-interest income NoninterestIncome $14.51M USD 1 Quarter
Total non-interest income NoninterestIncome $16.78M USD 1 Quarter
Total non-interest income NoninterestIncome $18.93M USD 2 Qtrs
Total net revenue Revenues $58.84M USD 1 Quarter
Total net revenue Revenues $106.02M USD 2 Qtrs
Total net revenue Revenues $69.42M USD 1 Quarter
Total net revenue Revenues $127.47M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.38M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.99M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.05M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $40.14M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $20.28M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $24.50M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $46.31M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipment $7.24M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $6.66M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $14.35M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipment $13.47M USD 2 Qtrs
Technology and communications CommunicationsAndInformationTechnology $3.80M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $7.68M USD 2 Qtrs
Technology and communications CommunicationsAndInformationTechnology $7.58M USD 2 Qtrs
Technology and communications CommunicationsAndInformationTechnology $4.09M USD 1 Quarter
Marketing and promotion MarketingExpense $800.00K USD 1 Quarter
Marketing and promotion MarketingExpense $1.14M USD 2 Qtrs
Marketing and promotion MarketingExpense $621.00K USD 1 Quarter
Marketing and promotion MarketingExpense $1.51M USD 2 Qtrs
Professional services ProfessionalFees $1.38M USD 1 Quarter
Professional services ProfessionalFees $2.18M USD 2 Qtrs
Professional services ProfessionalFees $1.02M USD 1 Quarter
Professional services ProfessionalFees $2.65M USD 2 Qtrs
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $2.27M USD 2 Qtrs
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $1.14M USD 1 Quarter
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $2.04M USD 2 Qtrs
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $1.03M USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned $251.00K USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned $502.00K USD 2 Qtrs
Other real estate owned and foreclosures OtherRealEstateOwned $33.00K USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned $556.00K USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $2.58M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.83M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.27M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $934.00K USD 1 Quarter
Acquisition, restructuring and conversion related expenses OtherNonrecurringExpense $13.13M USD 2 Qtrs
Acquisition, restructuring and conversion related expenses OtherNonrecurringExpense $8.71M USD 1 Quarter
Acquisition, restructuring and conversion related expenses OtherNonrecurringExpense $190.00K USD 1 Quarter
Acquisition, restructuring and conversion related expenses OtherNonrecurringExpense $6.49M USD 2 Qtrs
Other OtherNoninterestExpense $8.45M USD 2 Qtrs
Other OtherNoninterestExpense $4.97M USD 1 Quarter
Other OtherNoninterestExpense $8.92M USD 2 Qtrs
Other OtherNoninterestExpense $4.36M USD 1 Quarter
Total non-interest expense NoninterestExpense $84.62M USD 2 Qtrs
Total non-interest expense NoninterestExpense $39.26M USD 1 Quarter
Total non-interest expense NoninterestExpense $54.02M USD 1 Quarter
Total non-interest expense NoninterestExpense $99.17M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.24M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.19M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.58M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.02M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.66M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.12M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.14M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.44M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.04M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $18.80M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.36M USD 2 Qtrs
Basic (USD per share) EarningsPerShareBasic $0.42 USD 2 Qtrs
Basic (USD per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $0.71 USD 2 Qtrs
Basic (USD per share) EarningsPerShareBasic $0.46 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $0.42 USD 2 Qtrs
Diluted (USD per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $0.70 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 28.30M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.71M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.56M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.71M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 26.71M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 28.46M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.82M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.81M shares 1 Quarter
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.04M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $18.80M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.36M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.38M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.99M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.05M USD 2 Qtrs
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.01M USD 2 Qtrs
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-863.00K USD 2 Qtrs
Change in unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $-836.00K USD 2 Qtrs
Change in unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $1.01M USD 2 Qtrs
Premises and equipment depreciation and amortization expense DepreciationAndAmortization $4.28M USD 2 Qtrs
Premises and equipment depreciation and amortization expense DepreciationAndAmortization $4.04M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $2.25M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.82M USD 2 Qtrs
Accretion of purchase accounting entries, net AdjustmentForAmortization $-3.07M USD 2 Qtrs
Accretion of purchase accounting entries, net AdjustmentForAmortization $-3.48M USD 2 Qtrs
Amortization of other intangibles AmortizationOfIntangibleAssets $2.58M USD 2 Qtrs
Amortization of other intangibles AmortizationOfIntangibleAssets $1.83M USD 2 Qtrs
Amortization of other intangibles AmortizationOfIntangibleAssets $1.27M USD 1 Quarter
Amortization of other intangibles AmortizationOfIntangibleAssets $934.00K USD 1 Quarter
Write down of other real estate owned ImpairmentOfRealEstate $160.00K USD 2 Qtrs
Write down of other real estate owned ImpairmentOfRealEstate $75.00K USD 2 Qtrs
Excess tax loss from stock-based payment arrangements ExcessTaxLossFromStockBasedPaymentArrangements $93.00K USD 2 Qtrs
Excess tax loss from stock-based payment arrangements ExcessTaxLossFromStockBasedPaymentArrangements $26.00K USD 2 Qtrs
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $1.46M USD 2 Qtrs
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $1.53M USD 2 Qtrs
Gain on sales of securities, net MarketableSecuritiesRealizedGainLoss $237.00K USD 2 Qtrs
Gain on sales of securities, net MarketableSecuritiesRealizedGainLoss $2.42M USD 2 Qtrs
Net (increase) decrease in loans held for sale IncreaseDecreaseInLoansHeldForSale $4.34M USD 2 Qtrs
Net (increase) decrease in loans held for sale IncreaseDecreaseInLoansHeldForSale $28.10M USD 2 Qtrs
Loss on disposition of assets GainLossOnDispositionOfAssets $-715.00K USD 2 Qtrs
Loss on disposition of assets GainLossOnDispositionOfAssets $-2.08M USD 2 Qtrs
Loss on sale of real estate GainsLossesOnSalesOfOtherRealEstate $-400.00K USD 2 Qtrs
Loss on sale of real estate GainsLossesOnSalesOfOtherRealEstate $-170.00K USD 2 Qtrs
Loss on termination of hedges GainLossOnTerminationOfHedges $-3.24M USD 2 Qtrs
Loss on termination of hedges GainLossOnTerminationOfHedges - USD 2 Qtrs
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $825.00K USD 2 Qtrs
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $5.75M USD 2 Qtrs
Net change in other OtherNoncashIncomeExpense $-3.14M USD 2 Qtrs
Net change in other OtherNoncashIncomeExpense $8.38M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.70M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $24.82M USD 2 Qtrs
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-282.00K USD 2 Qtrs
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-268.00K USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $22.50M USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $79.55M USD 2 Qtrs
Proceeds from maturities, calls and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $94.56M USD 2 Qtrs
Proceeds from maturities, calls and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $68.34M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $174.99M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $447.06M USD 2 Qtrs
Proceeds from maturities, calls and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $1.88M USD 2 Qtrs
Proceeds from maturities, calls and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $2.76M USD 2 Qtrs
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $1.02M USD 2 Qtrs
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $45.52M USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $268.62M USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $126.81M USD 2 Qtrs
Purchases of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 2 Qtrs
Purchases of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $-431.00K USD 2 Qtrs
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $379.00K USD 2 Qtrs
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $163.00K USD 2 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $9.58M USD 2 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $10.71M USD 2 Qtrs
Net investment in limited partnership tax credits PaymentsForProceedsFromOtherInvestingActivities $2.88M USD 2 Qtrs
Net investment in limited partnership tax credits PaymentsForProceedsFromOtherInvestingActivities $2.50M USD 2 Qtrs
Proceeds from the sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.76M USD 2 Qtrs
Proceeds from the sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $541.00K USD 2 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $3.07M USD 2 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $4.30M USD 2 Qtrs
Acquisitions, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-423.42M USD 2 Qtrs
Acquisitions, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-83.13M USD 2 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $799.00K USD 2 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $1.48M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-156.19M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-158.63M USD 2 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $206.35M USD 2 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $189.57M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $2.94B USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $3.90B USD 2 Qtrs
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $3.80B USD 2 Qtrs
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $2.95B USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $2.47M USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $116.00K USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $848.00K USD 2 Qtrs
Excess tax loss from stock-based payment arrangements BenefitOfExcessTaxLossFromStockBasedPaymentArrangementsOnCashFromInvestingActivities $93.00K USD 2 Qtrs
Excess tax loss from stock-based payment arrangements BenefitOfExcessTaxLossFromStockBasedPaymentArrangementsOnCashFromInvestingActivities $26.00K USD 2 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $10.44M USD 2 Qtrs
Common stock cash dividends paid PaymentsOfDividendsCommonStock $9.12M USD 2 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $290.69M USD 2 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $168.71M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $37.34M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $133.76M USD 2 Qtrs
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.54M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $205.52M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $71.75M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $112.88M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.54M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $205.52M 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 $112.88M USD Point-in-time
Interest paid on deposits InterestPaidOnDeposits $10.29M USD 2 Qtrs
Interest paid on deposits InterestPaidOnDeposits $9.18M USD 2 Qtrs
Interest paid on borrowed funds InterestPaid $5.53M USD 2 Qtrs
Interest paid on borrowed funds InterestPaid $4.55M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $71.00K USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $324.00K USD 2 Qtrs
Assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $18.06M USD 2 Qtrs
Assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $730.87M USD 2 Qtrs
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $441.55M USD 2 Qtrs
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $611.60M USD 2 Qtrs
Other net comprehensive income OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $-6.97M USD 2 Qtrs
Other net comprehensive income OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $10.10M USD 2 Qtrs
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $460.00K USD 2 Qtrs
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $816.00K USD 2 Qtrs
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $0.38 USD 2 Qtrs
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $0.36 USD 2 Qtrs
Eliminated value of Berkshire Hills Bancorp stock held by a subsidiary BusinessCombinationConsiderationTransferredEquityInterestsIssuedandIssuableValueOfSharesOwnedByAcquirer $4.60M USD 2 Qtrs
Balance StockholdersEquity $690.46M USD Point-in-time
Balance StockholdersEquity $678.06M USD Point-in-time
Balance StockholdersEquity $709.29M USD Point-in-time
Balance StockholdersEquity $827.15M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.04M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $18.80M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.36M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.33M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.46M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.97M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.91M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $580.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $11.83M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $16.37M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $23.69M USD 2 Qtrs
Acquisition of Hampden Bancorp, Inc., amount StockIssuedDuringPeriodValueAcquisitions $114.60M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $10.44M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $9.12M USD 2 Qtrs
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $2.47M USD 2 Qtrs
Forfeited shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $848.00K USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $116.00K USD 2 Qtrs
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.25M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.82M USD 2 Qtrs
Net tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-1.98M USD 2 Qtrs
Net tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $26.00K USD 2 Qtrs
Other, net StockholdersEquityOther $393.00K USD 2 Qtrs
Other, net StockholdersEquityOther $522.00K USD 2 Qtrs
Balance StockholdersEquity $690.46M USD Point-in-time
Balance StockholdersEquity $678.06M USD Point-in-time
Balance StockholdersEquity $709.29M USD Point-in-time
Balance StockholdersEquity $827.15M USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.04M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $18.80M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.36M USD 2 Qtrs
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $11.11M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $17.13M USD 2 Qtrs
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-6.73M USD 2 Qtrs
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-16.07M USD 1 Quarter
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.27M USD 1 Quarter
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.12M USD 2 Qtrs
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.27M USD 2 Qtrs
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $784.00K USD 1 Quarter
Changes in unrealized gain on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodBeforeTax - USD 2 Qtrs
Changes in unrealized gain on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodBeforeTax - USD 1 Quarter
Changes in unrealized gain on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodBeforeTax - USD 1 Quarter
Changes in unrealized gain on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodBeforeTax $3.24M USD 2 Qtrs
Changes in unrealized loss on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-65.00K USD 1 Quarter
Changes in unrealized loss on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $1.47M USD 2 Qtrs
Changes in unrealized loss on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax - USD 1 Quarter
Changes in unrealized loss on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax - USD 2 Qtrs
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-6.10M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $6.48M USD 2 Qtrs
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.50M USD 2 Qtrs
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $4.26M USD 1 Quarter
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.26M USD 2 Qtrs
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.32M USD 1 Quarter
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $316.00K USD 1 Quarter
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $510.00K USD 2 Qtrs
Changes in unrealized gain on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodTax - USD 1 Quarter
Changes in unrealized gain on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodTax - USD 2 Qtrs
Changes in unrealized gain on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodTax $1.31M USD 2 Qtrs
Changes in unrealized gain on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodTax - USD 1 Quarter
Changes in unrealized loss on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Changes in unrealized loss on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Changes in unrealized loss on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-26.00K USD 1 Quarter
Changes in unrealized loss on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $591.00K USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.33M USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.46M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.97M USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.91M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $580.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $11.83M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $16.37M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $23.69M USD 2 Qtrs

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

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