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10-Q Filing

BEACON FINANCIAL CORP CIK: 1108134 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001108134-18-000011
Period End Date 20180331
Filing Date 20180510
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance bhlb-20180331.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $88.19M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $91.12M USD Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $157.64M USD Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $35.69M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $248.76M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $123.89M USD Point-in-time
Trading security, at fair value TradingSecurities $12.28M USD Point-in-time
Trading security, at fair value TradingSecurities $11.79M USD Point-in-time
Securities available for sale and other, at fair value AvailableForSaleSecurities $1.46B USD Point-in-time
Securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $394.30M USD Point-in-time
Securities available for sale and other, at fair value AvailableForSaleSecurities $1.43B USD Point-in-time
Securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $405.28M USD Point-in-time
Securities held to maturity (fair values of $394,296 and $405,276) HeldToMaturitySecurities $397.10M USD Point-in-time
Securities held to maturity (fair values of $394,296 and $405,276) HeldToMaturitySecurities $395.34M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCost $64.04M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCost $63.09M USD Point-in-time
Total securities Investments $1.90B USD Point-in-time
Total securities Investments $1.93B USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $98.44M USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $153.62M USD Point-in-time
Commercial real estate LoansReceivableCommercialRealEstate $3.27B 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
Commercial real estate LoansReceivableCommercialRealEstate $3.26B USD Point-in-time
Commercial and industrial loans LoansReceivableCommercialAndIndustrial $1.80B 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
Commercial and industrial loans LoansReceivableCommercialAndIndustrial $1.82B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 46.21M shares Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $2.10B USD Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $2.18B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 46.21M shares Point-in-time
Consumer loans LoansAndLeasesReceivableConsumerRealEstate $1.11B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.36M shares Point-in-time
Consumer loans LoansAndLeasesReceivableConsumerRealEstate $1.13B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.29M shares Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $8.38B USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 851,525.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 921,461.00 shares Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $8.30B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $51.83M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $53.86M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $8.32B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $8.25B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $109.35M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $111.24M USD Point-in-time
Goodwill Goodwill $519.13M USD Point-in-time
Goodwill Goodwill $519.29M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $38.30M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $37.09M USD Point-in-time
Cash surrender value of bank-owned life insurance policies BankOwnedLifeInsurance $192.38M USD Point-in-time
Cash surrender value of bank-owned life insurance policies BankOwnedLifeInsurance $191.22M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $51.68M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $47.06M USD Point-in-time
Other assets OtherAssets $131.02M USD Point-in-time
Other assets OtherAssets $117.08M USD Point-in-time
Total assets Assets $11.57B USD Point-in-time
Total assets Assets $11.52B USD Point-in-time
Demand deposits DemandDepositAccounts $1.61B USD Point-in-time
Demand deposits DemandDepositAccounts $1.58B USD Point-in-time
NOW and other deposits DepositsNegotiableOrderOfWithdrawalNOW $734.56M USD Point-in-time
NOW and other deposits DepositsNegotiableOrderOfWithdrawalNOW $715.58M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $2.75B USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $2.78B USD Point-in-time
Savings deposits DepositsSavingsDeposits $741.95M USD Point-in-time
Savings deposits DepositsSavingsDeposits $756.71M USD Point-in-time
Time deposits TimeDeposits $2.89B USD Point-in-time
Time deposits TimeDeposits $2.89B USD Point-in-time
Total deposits Deposits $8.68B USD Point-in-time
Total deposits Deposits $8.75B USD Point-in-time
Short-term debt ShortTermBorrowings $835.89M USD Point-in-time
Short-term debt ShortTermBorrowings $667.30M USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $380.44M USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $289.97M USD Point-in-time
Subordinated borrowings JuniorSubordinatedNotes $89.38M USD Point-in-time
Subordinated borrowings JuniorSubordinatedNotes $89.34M USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $1.22B USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $1.14B USD Point-in-time
Other liabilities OtherLiabilities $123.08M USD Point-in-time
Other liabilities OtherLiabilities $187.88M USD Point-in-time
Total liabilities Liabilities $10.07B USD Point-in-time
Total liabilities Liabilities $10.02B USD Point-in-time
Preferred Stock (Series B non-voting convertible preferred stock - $0.01 par value; 1,000,000 shares authorized, 521,607 shares issued and outstanding in 2018; 1,000,000 shares authorized, 521,607 shares issued and outstanding in 2017 PreferredStockValue $40.63M USD Point-in-time
Preferred Stock (Series B non-voting convertible preferred stock - $0.01 par value; 1,000,000 shares authorized, 521,607 shares issued and outstanding in 2018; 1,000,000 shares authorized, 521,607 shares issued and outstanding in 2017 PreferredStockValue $40.63M USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 46,211,894 shares issued and 45,360,369 shares outstanding in 2018; 50,000,000 shares authorized, 46,211,894 shares issued and 45,290,433 shares outstanding in 2017) CommonStockValue $460.00K USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 46,211,894 shares issued and 45,360,369 shares outstanding in 2018; 50,000,000 shares authorized, 46,211,894 shares issued and 45,290,433 shares outstanding in 2017) CommonStockValue $460.00K USD Point-in-time
Additional paid-in capital - common stock AdditionalPaidInCapitalCommonStock $1.24B USD Point-in-time
Additional paid-in capital - common stock AdditionalPaidInCapitalCommonStock $1.24B USD Point-in-time
Unearned compensation DeferredCompensationEquity $6.53M USD Point-in-time
Unearned compensation DeferredCompensationEquity $8.48M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $259.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $239.18M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.43M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.16M USD Point-in-time
Treasury stock, at cost (851,525 shares in 2018 and 921,461 shares in 2017) TreasuryStockValue $24.12M USD Point-in-time
Treasury stock, at cost (851,525 shares in 2018 and 921,461 shares in 2017) TreasuryStockValue $22.62M USD Point-in-time
Total shareholders equity StockholdersEquity $1.50B 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 $1.50B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $11.52B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $11.57B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $68.94M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $92.83M USD 1 Quarter
Securities and other InterestAndDividendIncomeSecurities $14.40M USD 1 Quarter
Securities and other InterestAndDividendIncomeSecurities $11.77M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $80.71M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $107.24M USD 1 Quarter
Deposits InterestExpenseDeposits $9.10M USD 1 Quarter
Deposits InterestExpenseDeposits $15.32M USD 1 Quarter
Borrowings InterestExpenseBorrowings $4.72M USD 1 Quarter
Borrowings InterestExpenseBorrowings $6.45M USD 1 Quarter
Total interest expense InterestExpense $13.82M USD 1 Quarter
Total interest expense InterestExpense $21.77M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $85.47M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $66.89M USD 1 Quarter
Mortgage banking originations FeesAndCommissionsMortgageBanking $10.15M USD 1 Quarter
Mortgage banking originations FeesAndCommissionsMortgageBanking $12.68M USD 1 Quarter
Loan related income NoninterestIncomeOtherOperatingIncome $5.44M USD 1 Quarter
Loan related income NoninterestIncomeOtherOperatingIncome $4.18M USD 1 Quarter
Deposit related fees FeesAndCommissionsDepositorAccounts $6.20M USD 1 Quarter
Deposit related fees FeesAndCommissionsDepositorAccounts $8.07M USD 1 Quarter
Insurance commissions and fees InsuranceCommissionsAndFees $3.02M USD 1 Quarter
Insurance commissions and fees InsuranceCommissionsAndFees $3.14M USD 1 Quarter
Wealth management fees AssetManagementFees1 $2.53M USD 1 Quarter
Wealth management fees AssetManagementFees1 $2.60M USD 1 Quarter
Total fee income FeesAndCommissions $29.27M USD 1 Quarter
Total fee income FeesAndCommissions $28.72M USD 1 Quarter
Other, net NoninterestIncomeOther $1.27M USD 1 Quarter
Other, net NoninterestIncomeOther $93.00K USD 1 Quarter
(Loss)/gain on securities, net GainLossOnSaleOfSecuritiesNet $12.57M USD 1 Quarter
(Loss)/gain on securities, net GainLossOnSaleOfSecuritiesNet $-1.50M USD 1 Quarter
Gain on sale of business operations and other assets, net GainLossOnSaleOfBusiness $481.00K USD 1 Quarter
Gain on sale of business operations and other assets, net GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments $-6.63M USD 1 Quarter
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments - USD 1 Quarter
Total non-interest income NoninterestIncome $34.76M USD 1 Quarter
Total non-interest income NoninterestIncome $29.52M USD 1 Quarter
Total net revenue Revenues $101.64M USD 1 Quarter
Total net revenue Revenues $114.99M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.09M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.58M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $42.18M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $36.12M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $10.08M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $9.03M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $6.83M 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 $2.61M USD 1 Quarter
Professional services ProfessionalFees $2.45M USD 1 Quarter
Professional services ProfessionalFees $2.05M USD 1 Quarter
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $1.20M USD 1 Quarter
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $1.30M USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned $67.00K 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 $1.27M USD 1 Quarter
Acquisition, restructuring, and other expenses OtherNonrecurringExpense $5.09M USD 1 Quarter
Acquisition, restructuring, and other expenses OtherNonrecurringExpense $11.68M USD 1 Quarter
Other OtherNoninterestExpense $5.49M USD 1 Quarter
Other OtherNoninterestExpense $4.83M USD 1 Quarter
Total non-interest expense NoninterestExpense $74.33M USD 1 Quarter
Total non-interest expense NoninterestExpense $76.87M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $32.55M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.22M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.76M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.30M USD 1 Quarter
Net income NetIncomeLoss $15.46M USD 1 Quarter
Net income NetIncomeLoss $25.25M USD 1 Quarter
Preferred stock dividend PreferredStockDividendsIncomeStatementImpact - USD 1 Quarter
Preferred stock dividend PreferredStockDividendsIncomeStatementImpact $230.00K USD 1 Quarter
Income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $15.46M USD 1 Quarter
Income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $25.02M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 35.28M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.97M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 35.45M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.20M shares 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $15.46M USD 1 Quarter
Net income NetIncomeLoss $25.25M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.09M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.58M USD 1 Quarter
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-626.00K USD 1 Quarter
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-743.00K USD 1 Quarter
Change in unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $-577.00K 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 $2.56M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.20M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.38M USD 1 Quarter
Accretion of purchase accounting entries, net AdjustmentForAmortization $-3.84M 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 $1.27M USD 1 Quarter
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $967.00K USD 1 Quarter
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $1.16M USD 1 Quarter
Securities losses (gains), net MarketableSecuritiesRealizedGainLoss $-1.50M USD 1 Quarter
Securities losses (gains), net MarketableSecuritiesRealizedGainLoss $12.57M USD 1 Quarter
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $479.69M USD 1 Quarter
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $429.18M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $545.02M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $472.79M USD 1 Quarter
Net gain on sale of loans and other mortgage banking income GainLossInChangeOfFairValueOfLoansHeldForSale $12.68M USD 1 Quarter
Net gain on sale of loans and other mortgage banking income GainLossInChangeOfFairValueOfLoansHeldForSale $10.15M 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 $-13.00K USD 1 Quarter
Loss on sale of real estate GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $1.33M USD 1 Quarter
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $506.00K USD 1 Quarter
Net change in other OtherNoncashIncomeExpense $3.91M USD 1 Quarter
Net change in other OtherNoncashIncomeExpense $-6.96M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $85.63M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $48.65M USD 1 Quarter
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-157.00K USD 1 Quarter
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-165.00K USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $26.09M USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from maturities, calls, and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $44.79M USD 1 Quarter
Proceeds from maturities, calls, and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $44.07M USD 1 Quarter
Purchases of securities available for sale and other PaymentsToAcquireAvailableForSaleSecurities $116.42M USD 1 Quarter
Purchases of securities available for sale and other PaymentsToAcquireAvailableForSaleSecurities $151.73M USD 1 Quarter
Purchases of marketable equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity - USD 1 Quarter
Purchases of marketable equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $12.69M USD 1 Quarter
Proceeds from sales of marketable equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity - USD 1 Quarter
Proceeds from sales of marketable equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $26.10M 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 $2.88M USD 1 Quarter
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $1.62M USD 1 Quarter
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $1.04M USD 1 Quarter
Net change in loans PaymentsForProceedsFromLoansAndLeases $149.77M USD 1 Quarter
Net change in loans PaymentsForProceedsFromLoansAndLeases $82.33M USD 1 Quarter
Proceeds from surrender of bank-owned life insurance ProceedsFromLifeInsurancePolicies $310.00K USD 1 Quarter
Proceeds from surrender of bank-owned life insurance ProceedsFromLifeInsurancePolicies - 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 $16.66M USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $17.61M USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $6.93M USD 1 Quarter
Net investment in limited partnership tax credits PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Net investment in limited partnership tax credits PaymentsForProceedsFromOtherInvestingActivities $354.00K USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $5.07M USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $4.38M USD 1 Quarter
Payment to terminate cash flow hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities - USD 1 Quarter
Payment to terminate cash flow hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-6.57M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $102.00K USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate - USD 1 Quarter
Net cash (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-164.00M USD 1 Quarter
Net cash (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-212.62M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-65.87M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $34.76M 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 $1.24B USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $2.22B USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $1.16B USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $76.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $81.00K USD 1 Quarter
Common and preferred stock cash dividends paid PaymentsOfDividendsCommonStock $10.21M USD 1 Quarter
Common and preferred 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 by financing activities NetCashProvidedByUsedInFinancingActivities $2.11M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $95.63M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-124.88M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-19.73M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $123.89M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $93.34M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $248.76M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $113.08M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $123.89M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $93.34M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $248.76M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $113.08M USD Point-in-time
Interest paid on deposits InterestPaidOnDeposits $15.35M USD 1 Quarter
Interest paid on deposits InterestPaidOnDeposits $9.25M USD 1 Quarter
Interest paid on borrowed funds InterestPaid $5.08M USD 1 Quarter
Interest paid on borrowed funds InterestPaid $6.72M USD 1 Quarter
Income taxes paid (refund), net IncomeTaxesPaidNet $1.06M USD 1 Quarter
Income taxes paid (refund), net IncomeTaxesPaidNet $-3.69M USD 1 Quarter
Other net comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-14.23M USD 1 Quarter
Other net comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.91M USD 1 Quarter
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $35.00K USD 1 Quarter
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans - USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Common stock, cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Common stock, cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Preferred stock, cash dividends declared (in dollars per share) PreferredStockDividendsPerShareDeclared $0.44 USD 1 Quarter
Balance at Beginning of Period StockholdersEquity $1.50B 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 $1.50B USD Point-in-time
Net income NetIncomeLoss $15.46M USD 1 Quarter
Net income NetIncomeLoss $25.25M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-14.23M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.91M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $11.02M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $13.55M USD 1 Quarter
Cash dividends declared on common shares DividendsCommonStockCash $9.98M USD 1 Quarter
Cash dividends declared on common shares DividendsCommonStockCash $7.51M USD 1 Quarter
Cash dividends declared on preferred shares DividendsPreferredStockCash $230.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $76.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $81.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.20M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.38M USD 1 Quarter
Other, net StockholdersEquityOther $1.07M USD 1 Quarter
Other, net StockholdersEquityOther $870.00K USD 1 Quarter
Balance at End of Period StockholdersEquity $1.50B 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 $1.50B USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $15.46M USD 1 Quarter
Net income NetIncomeLoss $25.25M USD 1 Quarter
Changes in unrealized loss on debt securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-19.16M USD 1 Quarter
Changes in unrealized loss on debt securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-9.43M USD 1 Quarter
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Changes in unrealized loss on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $6.57M USD 1 Quarter
Changes in unrealized loss on debt securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.54M USD 1 Quarter
Changes in unrealized loss on debt securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.93M USD 1 Quarter
Changes in unrealized gains on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.59M USD 1 Quarter
Changes in unrealized gains on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-14.23M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.91M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $11.02M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $13.55M USD 1 Quarter

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

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