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10-Q Filing

BEACON FINANCIAL CORP CIK: 1108134 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001108134-17-000008
Period End Date 20170331
Filing Date 20170510
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance bhlb-20170331.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $337.68M USD Point-in-time
Securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $334.87M 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 $71.49M 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 $67.58M USD Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $25.76M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $41.58M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 36.73M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 36.73M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $93.34M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.08M USD Point-in-time
Trading security, at fair value TradingSecurities $12.97M USD Point-in-time
Trading security, at fair value TradingSecurities $13.23M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 35.67M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 35.73M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $1.29B USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 1.00M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $1.21B USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 1.06M shares Point-in-time
Securities held to maturity (fair values of $334,866 and $337,680) HeldToMaturitySecurities $331.18M USD Point-in-time
Securities held to maturity (fair values of $334,866 and $337,680) HeldToMaturitySecurities $334.37M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCost $76.41M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCost $71.11M USD Point-in-time
Total securities Investments $1.63B USD Point-in-time
Total securities Investments $1.71B USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $89.74M USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $120.67M USD Point-in-time
Commercial real estate LoansReceivableCommercialRealEstate $2.67B USD Point-in-time
Commercial real estate LoansReceivableCommercialRealEstate $2.62B USD Point-in-time
Commercial and industrial loans LoansReceivableCommercialAndIndustrial $1.15B USD Point-in-time
Commercial and industrial loans LoansReceivableCommercialAndIndustrial $1.06B USD Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $1.85B USD Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $1.89B USD Point-in-time
Consumer loans LoansAndLeasesReceivableConsumerRealEstate $978.18M USD Point-in-time
Consumer loans LoansAndLeasesReceivableConsumerRealEstate $985.76M USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $6.55B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $6.66B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $45.80M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $44.00M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $6.61B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $6.51B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $93.22M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $95.20M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $71.00K USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $151.00K USD Point-in-time
Goodwill Goodwill $403.11M USD Point-in-time
Goodwill Goodwill $403.11M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $18.64M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $19.45M USD Point-in-time
Cash surrender value of bank-owned life insurance policies BankOwnedLifeInsurance $139.91M USD Point-in-time
Cash surrender value of bank-owned life insurance policies BankOwnedLifeInsurance $139.26M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $42.40M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $41.13M USD Point-in-time
Other assets OtherAssets $98.46M USD Point-in-time
Other assets OtherAssets $91.12M USD Point-in-time
Total assets Assets $9.30B USD Point-in-time
Total assets Assets $9.16B USD Point-in-time
Demand deposits DemandDepositAccounts $1.19B USD Point-in-time
Demand deposits DemandDepositAccounts $1.28B USD Point-in-time
NOW deposits DepositsNegotiableOrderOfWithdrawalNOW $570.58M USD Point-in-time
NOW deposits DepositsNegotiableOrderOfWithdrawalNOW $562.74M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $1.82B USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $1.78B USD Point-in-time
Savings deposits DepositsSavingsDeposits $657.49M USD Point-in-time
Savings deposits DepositsSavingsDeposits $660.01M USD Point-in-time
Time deposits TimeDeposits $2.33B USD Point-in-time
Time deposits TimeDeposits $2.42B USD Point-in-time
Total deposits Deposits $6.62B USD Point-in-time
Total deposits Deposits $6.66B USD Point-in-time
Short-term debt ShortTermBorrowings $1.08B USD Point-in-time
Short-term debt ShortTermBorrowings $1.14B USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $142.79M USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $157.92M USD Point-in-time
Subordinated borrowings JuniorSubordinatedNotes $89.21M USD Point-in-time
Subordinated borrowings JuniorSubordinatedNotes $89.16M USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $1.31B USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $1.38B USD Point-in-time
Other liabilities OtherLiabilities $158.37M USD Point-in-time
Other liabilities OtherLiabilities $133.16M USD Point-in-time
Total liabilities Liabilities $8.20B USD Point-in-time
Total liabilities Liabilities $8.07B USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 36,732,129 shares issued and 35,728,523 shares outstanding in 2017; 36,732,129 shares issued and 35,672,817 shares outstanding in 2016) CommonStockValue $366.00K USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 36,732,129 shares issued and 35,728,523 shares outstanding in 2017; 36,732,129 shares issued and 35,672,817 shares outstanding in 2016) CommonStockValue $366.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $899.83M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $898.99M USD Point-in-time
Unearned compensation DeferredCompensationEquity $6.37M USD Point-in-time
Unearned compensation DeferredCompensationEquity $7.97M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $225.31M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $217.49M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.77M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.86M USD Point-in-time
Treasury stock, at cost (1,003,606 shares in 2017 and 1,059,312 shares in 2016) TreasuryStockValue $26.94M USD Point-in-time
Treasury stock, at cost (1,003,606 shares in 2017 and 1,059,312 shares in 2016) TreasuryStockValue $25.84M USD Point-in-time
Total shareholders equity StockholdersEquity $905.84M USD Point-in-time
Total shareholders equity StockholdersEquity $1.10B USD Point-in-time
Total shareholders equity StockholdersEquity $1.09B USD Point-in-time
Total shareholders equity StockholdersEquity $887.19M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $9.30B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $9.16B USD Point-in-time
Income Statement 74 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $68.94M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $58.44M USD 1 Quarter
Securities and other InterestAndDividendIncomeSecurities $11.77M USD 1 Quarter
Securities and other InterestAndDividendIncomeSecurities $10.03M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $68.48M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $80.71M USD 1 Quarter
Deposits InterestExpenseDeposits $9.10M USD 1 Quarter
Deposits InterestExpenseDeposits $7.16M USD 1 Quarter
Borrowings InterestExpenseBorrowings $4.72M USD 1 Quarter
Borrowings InterestExpenseBorrowings $3.62M USD 1 Quarter
Total interest expense InterestExpense $10.78M USD 1 Quarter
Total interest expense InterestExpense $13.82M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $57.70M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $66.89M USD 1 Quarter
Mortgage banking originations FeesAndCommissionsMortgageBanking $821.00K USD 1 Quarter
Mortgage banking originations FeesAndCommissionsMortgageBanking $12.68M USD 1 Quarter
Loan related income NoninterestIncomeOtherOperatingIncome $3.05M USD 1 Quarter
Loan related income NoninterestIncomeOtherOperatingIncome $4.18M USD 1 Quarter
Deposit related fees FeesAndCommissionsDepositorAccounts $6.11M USD 1 Quarter
Deposit related fees FeesAndCommissionsDepositorAccounts $6.20M USD 1 Quarter
Insurance commissions and fees InsuranceCommissionsAndFees $2.89M USD 1 Quarter
Insurance commissions and fees InsuranceCommissionsAndFees $3.14M USD 1 Quarter
Wealth management fees AssetManagementFees1 $2.50M USD 1 Quarter
Wealth management fees AssetManagementFees1 $2.53M USD 1 Quarter
Total fee income FeesAndCommissions $28.72M USD 1 Quarter
Total fee income FeesAndCommissions $15.37M USD 1 Quarter
Other, net NoninterestIncomeOther $93.00K USD 1 Quarter
Other, net NoninterestIncomeOther $223.00K USD 1 Quarter
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $36.00K USD 1 Quarter
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $12.57M USD 1 Quarter
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments - USD 1 Quarter
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments $-6.63M USD 1 Quarter
Total non-interest income NoninterestIncome $15.63M USD 1 Quarter
Total non-interest income NoninterestIncome $34.76M USD 1 Quarter
Total net revenue Revenues $101.64M USD 1 Quarter
Total net revenue Revenues $73.33M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.09M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.01M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $36.12M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $25.71M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $6.69M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $9.03M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $4.86M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $6.09M USD 1 Quarter
Marketing and promotion MarketingExpense $2.00M USD 1 Quarter
Marketing and promotion MarketingExpense $673.00K USD 1 Quarter
Professional services ProfessionalFees $2.45M USD 1 Quarter
Professional services ProfessionalFees $1.28M USD 1 Quarter
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $1.30M USD 1 Quarter
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $1.23M USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned $263.00K USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned $28.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $801.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $819.00K USD 1 Quarter
Acquisition, restructuring and conversion related expenses OtherNonrecurringExpense $780.00K USD 1 Quarter
Acquisition, restructuring and conversion related expenses OtherNonrecurringExpense $11.68M USD 1 Quarter
Other OtherNoninterestExpense $4.83M USD 1 Quarter
Other OtherNoninterestExpense $4.79M USD 1 Quarter
Total non-interest expense NoninterestExpense $74.33M USD 1 Quarter
Total non-interest expense NoninterestExpense $47.10M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.22M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.22M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.22M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.76M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.52 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.51M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 35.28M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.69M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 35.45M shares 1 Quarter
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.09M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.01M USD 1 Quarter
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-725.00K USD 1 Quarter
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-626.00K USD 1 Quarter
Change in unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $-72.00K USD 1 Quarter
Change in unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $-1.23M USD 1 Quarter
Premises and equipment depreciation and amortization expense DepreciationAndAmortization $2.47M USD 1 Quarter
Premises and equipment depreciation and amortization expense DepreciationAndAmortization $2.15M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.20M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.16M USD 1 Quarter
Accretion of purchase accounting entries, net AdjustmentForAmortization $-2.47M USD 1 Quarter
Accretion of purchase accounting entries, net AdjustmentForAmortization $-4.60M USD 1 Quarter
Amortization of other intangibles AmortizationOfIntangibleAssets $801.00K USD 1 Quarter
Amortization of other intangibles AmortizationOfIntangibleAssets $819.00K USD 1 Quarter
Excess tax loss from stock-based payment arrangements ExcessTaxLossFromStockBasedPaymentArrangements - USD 1 Quarter
Excess tax loss from stock-based payment arrangements ExcessTaxLossFromStockBasedPaymentArrangements $99.00K USD 1 Quarter
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $1.05M USD 1 Quarter
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $967.00K USD 1 Quarter
Gain on sales of securities, net MarketableSecuritiesRealizedGainLoss $35.00K USD 1 Quarter
Gain on sales of securities, net MarketableSecuritiesRealizedGainLoss $12.57M USD 1 Quarter
Net decrease (increase) in loans held for sale IncreaseDecreaseInLoansHeldForSale $-30.93M USD 1 Quarter
Net decrease (increase) in loans held for sale IncreaseDecreaseInLoansHeldForSale $2.73M USD 1 Quarter
Loss on disposition of assets GainLossOnDispositionOfAssets - USD 1 Quarter
Loss on disposition of assets GainLossOnDispositionOfAssets $-662.00K USD 1 Quarter
Loss on sale of real estate GainsLossesOnSalesOfOtherRealEstate $-54.00K USD 1 Quarter
Loss on sale of real estate GainsLossesOnSalesOfOtherRealEstate $-13.00K USD 1 Quarter
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $991.00K USD 1 Quarter
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $1.33M USD 1 Quarter
Net change in other OtherNoncashIncomeExpense $10.29M USD 1 Quarter
Net change in other OtherNoncashIncomeExpense $-13.54M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $55.22M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.31M USD 1 Quarter
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-148.00K USD 1 Quarter
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-157.00K USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $7.00M USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $26.09M USD 1 Quarter
Proceeds from maturities, calls and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $40.83M USD 1 Quarter
Proceeds from maturities, calls and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $44.79M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $46.44M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $151.73M USD 1 Quarter
Proceeds from maturities, calls and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $3.79M USD 1 Quarter
Proceeds from maturities, calls and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $3.44M USD 1 Quarter
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $52.00K USD 1 Quarter
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $1.04M USD 1 Quarter
Net change in loans PaymentsForProceedsFromLoansAndLeases $-17.07M USD 1 Quarter
Net change in loans PaymentsForProceedsFromLoansAndLeases $82.33M USD 1 Quarter
Proceeds from surrender of bank-owned life insurance ProceedsFromLifeInsurancePolicies $150.00K USD 1 Quarter
Proceeds from surrender of bank-owned life insurance ProceedsFromLifeInsurancePolicies $310.00K USD 1 Quarter
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $1.64M USD 1 Quarter
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $11.49M USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $6.93M USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $739.00K USD 1 Quarter
Net investment in limited partnership tax credits PaymentsForProceedsFromOtherInvestingActivities $354.00K USD 1 Quarter
Net investment in limited partnership tax credits PaymentsForProceedsFromOtherInvestingActivities $1.80M USD 1 Quarter
Proceeds from the sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from the sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $168.00K USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $2.38M USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $5.07M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $102.00K USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $446.00K USD 1 Quarter
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivities $29.33M USD 1 Quarter
Net cash (used) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-170.58M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $34.76M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $25.96M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $2.29B USD 1 Quarter
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $2.12B USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $2.21B USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $2.22B USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $25.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $81.00K USD 1 Quarter
Excess tax loss from stock-based payment arrangements BenefitOfExcessTaxLossFromStockBasedPaymentArrangementsOnCashFromInvestingActivities $99.00K USD 1 Quarter
Excess tax loss from stock-based payment arrangements BenefitOfExcessTaxLossFromStockBasedPaymentArrangementsOnCashFromInvestingActivities - USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $6.22M USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $7.51M USD 1 Quarter
Acquisition contingent consideration paid PaymentforContingentConsiderationLiabilityFinancingActivities - USD 1 Quarter
Acquisition contingent consideration paid PaymentforContingentConsiderationLiabilityFinancingActivities $1.70M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $95.63M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-73.38M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-19.73M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-34.74M USD 1 Quarter
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $113.08M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $103.56M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $93.34M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $68.82M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $113.08M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $103.56M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $93.34M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $68.82M USD Point-in-time
Interest paid on deposits InterestPaidOnDeposits $9.25M USD 1 Quarter
Interest paid on deposits InterestPaidOnDeposits $6.97M USD 1 Quarter
Interest paid on borrowed funds InterestPaid $3.51M USD 1 Quarter
Interest paid on borrowed funds InterestPaid $5.08M USD 1 Quarter
Income taxes paid (refunded), net IncomeTaxesPaidNet $-370.00K USD 1 Quarter
Income taxes paid (refunded), net IncomeTaxesPaidNet $-3.69M USD 1 Quarter
Other net comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.91M USD 1 Quarter
Other net comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.15M USD 1 Quarter
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $215.00K USD 1 Quarter
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $35.00K USD 1 Quarter
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Treasury stock purchased (in shares) TreasuryStockSharesAcquired 168,931.00 shares 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Balance at Beginning of Period StockholdersEquity $905.84M USD Point-in-time
Balance at Beginning of Period StockholdersEquity $1.10B USD Point-in-time
Balance at Beginning of Period StockholdersEquity $1.09B USD Point-in-time
Balance at Beginning of Period StockholdersEquity $887.19M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.91M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.15M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $13.55M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $24.15M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $6.22M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $7.51M USD 1 Quarter
Treasury stock adjustment TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Forfeited shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Forfeited shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $81.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $25.00K USD 1 Quarter
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.16M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.20M USD 1 Quarter
Net tax benefit related to stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $99.00K USD 1 Quarter
Other, net StockholdersEquityOther $1.07M USD 1 Quarter
Other, net StockholdersEquityOther $569.00K USD 1 Quarter
Balance at End of Period StockholdersEquity $905.84M USD Point-in-time
Balance at End of Period StockholdersEquity $1.10B USD Point-in-time
Balance at End of Period StockholdersEquity $1.09B USD Point-in-time
Balance at End of Period StockholdersEquity $887.19M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.00M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $17.71M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-9.43M USD 1 Quarter
Changes in unrealized loss on cash flow hedging derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-4.51M USD 1 Quarter
Changes in unrealized loss on cash flow hedging derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $6.57M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.54M USD 1 Quarter
Changes in unrealized gain on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $6.86M USD 1 Quarter
Changes in unrealized loss on cash flow hedging derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.81M USD 1 Quarter
Changes in unrealized loss on cash flow hedging derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.59M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.91M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.15M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $13.55M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $24.15M USD 1 Quarter

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

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