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10-Q Filing

Esquire Financial Holdings, Inc. CIK: 1531031 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0001144204-17-042814
Period End Date 20170630
Filing Date 20170814
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance esq-20170630.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $543.00K USD Point-in-time
Cash and due from banks CashAndDueFromBanks $437.00K USD Point-in-time
Preferred stock, shares issued (non-voting) PreferredStockSharesIssued 66,985.00 shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $39.32M USD Point-in-time
Preferred stock, shares issued (non-voting) PreferredStockSharesIssued 66,985.00 shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $42.56M USD Point-in-time
Preferred stock, shares outstanding (non-voting) PreferredStockSharesOutstanding 66,985.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $41.35M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $39.86M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $33.15M USD Point-in-time
Preferred stock, shares outstanding (non-voting) PreferredStockSharesOutstanding 66,985.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $42.99M USD Point-in-time
Securities available-for-sale, at fair value AvailableForSaleSecurities $92.64M 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
Securities available-for-sale, at fair value AvailableForSaleSecurities $97.30M USD Point-in-time
Securities, restricted, at cost AvailableForSaleSecuritiesRestricted $1.65M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Securities, restricted, at cost AvailableForSaleSecuritiesRestricted $1.85M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 6.87M shares Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $278.58M USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $307.42M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 6.87M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $3.41M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $2.80M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.00M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $3.10M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $3.52M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $3.82M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $2.97M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $303.60M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $275.17M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $2.72M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $2.77M USD Point-in-time
Accrued interest receivable InterestReceivable $1.70M USD Point-in-time
Accrued interest receivable InterestReceivable $1.54M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $3.11M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $2.45M USD Point-in-time
Other assets OtherAssets $4.96M USD Point-in-time
Other assets OtherAssets $6.33M USD Point-in-time
Total assets Assets $424.83M USD Point-in-time
Total assets Assets $455.80M USD Point-in-time
Demand DemandDepositAccounts $131.64M USD Point-in-time
Demand DemandDepositAccounts $124.99M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $221.84M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $217.08M USD Point-in-time
Time TimeDeposits $27.64M USD Point-in-time
Time TimeDeposits $23.95M USD Point-in-time
Total deposits Deposits $376.36M USD Point-in-time
Total deposits Deposits $370.79M USD Point-in-time
Secured borrowings SecuredDebt $371.00K USD Point-in-time
Secured borrowings SecuredDebt $282.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $1.49M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $2.18M USD Point-in-time
Total liabilities Liabilities $372.65M USD Point-in-time
Total liabilities Liabilities $378.83M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value $0.01; authorized 2,000,000 shares; issued and outstanding (non-voting) 66,985 at June 30, 2017 and December 31, 2016 PreferredStockValue $1.00K USD Point-in-time
Preferred stock, par value $0.01; authorized 2,000,000 shares; issued and outstanding (non-voting) 66,985 at June 30, 2017 and December 31, 2016 PreferredStockValue $1.00K USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; issued and outstanding 6,870,285 shares at June 30, 2017, and 5,002,950 shares at December 31, 2016 CommonStockValue $69.00K USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; issued and outstanding 6,870,285 shares at June 30, 2017, and 5,002,950 shares at December 31, 2016 CommonStockValue $50.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $81.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $58.84M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-3.98M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-5.83M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-434.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $593.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-508.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-884.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $901.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-779.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $76.97M USD Point-in-time
Total stockholders' equity StockholdersEquity $52.19M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $424.83M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $455.80M USD Point-in-time
Income Statement 117 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $4.06M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $7.89M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $6.67M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $3.45M USD 1 Quarter
Securities InterestAndDividendIncomeSecuritiesAvailableForSale $628.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecuritiesAvailableForSale $967.00K USD 2 Qtrs
Securities InterestAndDividendIncomeSecuritiesAvailableForSale $490.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecuritiesAvailableForSale $1.18M USD 2 Qtrs
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $66.00K USD 2 Qtrs
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $66.00K USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $34.00K USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $121.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $9.19M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $7.70M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $4.76M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $3.97M USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $195.00K USD 2 Qtrs
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $106.00K USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $215.00K USD 2 Qtrs
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $106.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $26.00K USD 2 Qtrs
Time deposits InterestExpenseTimeDeposits $20.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $47.00K USD 2 Qtrs
Time deposits InterestExpenseTimeDeposits $25.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $5.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $6.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $11.00K USD 2 Qtrs
Borrowings InterestExpenseBorrowings $13.00K USD 2 Qtrs
Total interest expense InterestExpense $136.00K USD 1 Quarter
Total interest expense InterestExpense $273.00K USD 2 Qtrs
Total interest expense InterestExpense $132.00K USD 1 Quarter
Total interest expense InterestExpense $234.00K USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $8.91M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $3.84M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $7.47M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $4.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $130.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $275.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $450.00K USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $8.46M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $7.20M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.71M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $4.32M USD 1 Quarter
Customer related fees and service charges FeesAndCommissionsDepositorAccounts $894.00K USD 2 Qtrs
Customer related fees and service charges FeesAndCommissionsDepositorAccounts $528.00K USD 1 Quarter
Customer related fees and service charges FeesAndCommissionsDepositorAccounts $477.00K USD 2 Qtrs
Customer related fees and service charges FeesAndCommissionsDepositorAccounts $249.00K USD 1 Quarter
Merchant processing income MerchantDiscountFees $831.00K USD 1 Quarter
Merchant processing income MerchantDiscountFees $1.55M USD 2 Qtrs
Merchant processing income MerchantDiscountFees $1.67M USD 2 Qtrs
Merchant processing income MerchantDiscountFees $793.00K USD 1 Quarter
Net gains on sales of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $6.00K USD 2 Qtrs
Total non-interest income NoninterestIncome $2.03M USD 2 Qtrs
Total non-interest income NoninterestIncome $1.04M USD 1 Quarter
Total non-interest income NoninterestIncome $1.36M USD 1 Quarter
Total non-interest income NoninterestIncome $2.56M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $4.71M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $3.95M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $1.99M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $2.37M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $374.00K USD 1 Quarter
Occupancy and equipment, net OccupancyNet $272.00K USD 1 Quarter
Occupancy and equipment, net OccupancyNet $761.00K USD 2 Qtrs
Occupancy and equipment, net OccupancyNet $553.00K USD 2 Qtrs
Professional and consulting services ProfessionalFees $912.00K USD 2 Qtrs
Professional and consulting services ProfessionalFees $499.00K USD 1 Quarter
Professional and consulting services ProfessionalFees $905.00K USD 2 Qtrs
Professional and consulting services ProfessionalFees $516.00K USD 1 Quarter
FDIC assessment FederalDepositInsuranceCorporationPremiumExpense $81.00K USD 2 Qtrs
FDIC assessment FederalDepositInsuranceCorporationPremiumExpense $42.00K USD 1 Quarter
FDIC assessment FederalDepositInsuranceCorporationPremiumExpense $31.00K USD 1 Quarter
FDIC assessment FederalDepositInsuranceCorporationPremiumExpense $84.00K USD 2 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $243.00K USD 2 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $99.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $96.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $206.00K USD 2 Qtrs
Travel and business relations TravelAndEntertainmentExpense $97.00K USD 1 Quarter
Travel and business relations TravelAndEntertainmentExpense $171.00K USD 2 Qtrs
Travel and business relations TravelAndEntertainmentExpense $228.00K USD 2 Qtrs
Travel and business relations TravelAndEntertainmentExpense $122.00K USD 1 Quarter
OCC assessments OfficeOfComptrollerOfCurrencyAssessments $34.00K USD 1 Quarter
OCC assessments OfficeOfComptrollerOfCurrencyAssessments $28.00K USD 1 Quarter
OCC assessments OfficeOfComptrollerOfCurrencyAssessments $63.00K USD 2 Qtrs
OCC assessments OfficeOfComptrollerOfCurrencyAssessments $54.00K USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $409.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $780.00K USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $339.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $678.00K USD 2 Qtrs
Other operating expenses OtherNoninterestExpense $452.00K USD 2 Qtrs
Other operating expenses OtherNoninterestExpense $305.00K USD 2 Qtrs
Other operating expenses OtherNoninterestExpense $174.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $207.00K USD 1 Quarter
Total non-interest expense NoninterestExpense $3.52M USD 1 Quarter
Total non-interest expense NoninterestExpense $6.94M USD 2 Qtrs
Total non-interest expense NoninterestExpense $8.19M USD 2 Qtrs
Total non-interest expense NoninterestExpense $4.17M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.28M USD 2 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.84M USD 2 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.23M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.51M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $994.00K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $889.00K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $483.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $478.00K USD 1 Quarter
Net income NetIncomeLoss $1.84M USD 2 Qtrs
Net income NetIncomeLoss $1.39M USD 2 Qtrs
Net income NetIncomeLoss $1.03M USD 1 Quarter
Net income NetIncomeLoss $748.00K USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.36 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.27 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.36 USD 2 Qtrs
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.84M USD 2 Qtrs
Net income NetIncomeLoss $1.39M USD 2 Qtrs
Net income NetIncomeLoss $1.03M USD 1 Quarter
Net income NetIncomeLoss $748.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $130.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $275.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $450.00K USD 2 Qtrs
Net security gains on available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $6.00K USD 2 Qtrs
Depreciation Depreciation $204.00K USD 2 Qtrs
Depreciation Depreciation $75.00K USD 2 Qtrs
Stock options expense StockOptionPlanExpense $152.00K USD 2 Qtrs
Stock options expense StockOptionPlanExpense $288.00K USD 2 Qtrs
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-196.00K USD 2 Qtrs
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-124.00K USD 2 Qtrs
Loans AmortizationOfDeferredLoanOriginationFeesNet $-281.00K USD 2 Qtrs
Loans AmortizationOfDeferredLoanOriginationFeesNet $-322.00K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $155.00K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $229.00K USD 2 Qtrs
Deferred tax asset IncreaseDecreaseInDeferredIncomeTaxes $1.05M USD 2 Qtrs
Deferred tax asset IncreaseDecreaseInDeferredIncomeTaxes $-413.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $1.37M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $670.00K USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $694.00K USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $321.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.85M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $703.00K USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansReceivable $29.01M USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansReceivable $29.16M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $5.04M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $15.40M USD 2 Qtrs
Proceeds of sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $4.07M USD 2 Qtrs
Principal repayments on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $11.17M USD 2 Qtrs
Principal repayments on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $5.93M USD 2 Qtrs
Purchases of securities, restricted PaymentsToAcquireRestrictedInvestments $200.00K USD 2 Qtrs
Purchases of securities, restricted PaymentsToAcquireRestrictedInvestments $168.00K USD 2 Qtrs
Other assets ProceedsFromSaleOfOtherAssetsInvestingActivities $1.25M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.35M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $157.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-33.75M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-24.31M USD 2 Qtrs
Net increase in deposits PaymentsForProceedsFromDepositOnLoan $-5.58M USD 2 Qtrs
Net increase in deposits PaymentsForProceedsFromDepositOnLoan $-31.80M USD 2 Qtrs
Decrease in secured borrowings RepaymentsOfSecuredDebt $5.00K USD 2 Qtrs
Decrease in secured borrowings RepaymentsOfSecuredDebt $89.00K USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $540.00K USD 2 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $1.00K USD 2 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $21.74M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $27.77M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $31.80M USD 2 Qtrs
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.13M USD 2 Qtrs
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $8.19M USD 2 Qtrs
Cash and cash equivalents at beginning of the period CashCashEquivalentsAndFederalFundsSold $41.35M USD Point-in-time
Cash and cash equivalents at beginning of the period CashCashEquivalentsAndFederalFundsSold $39.86M USD Point-in-time
Cash and cash equivalents at beginning of the period CashCashEquivalentsAndFederalFundsSold $33.15M USD Point-in-time
Cash and cash equivalents at beginning of the period CashCashEquivalentsAndFederalFundsSold $42.99M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsAndFederalFundsSold $41.35M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsAndFederalFundsSold $39.86M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsAndFederalFundsSold $33.15M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsAndFederalFundsSold $42.99M USD Point-in-time
Interest InterestPaid $273.00K USD 2 Qtrs
Interest InterestPaid $234.00K USD 2 Qtrs
Income taxes IncomeTaxesPaid $41.00K USD 2 Qtrs
Income taxes IncomeTaxesPaid $868.00K USD 2 Qtrs
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $76.97M USD Point-in-time
Balance StockholdersEquity $52.19M USD Point-in-time
Net income NetIncomeLoss $1.84M USD 2 Qtrs
Net income NetIncomeLoss $1.39M USD 2 Qtrs
Net income NetIncomeLoss $1.03M USD 1 Quarter
Net income NetIncomeLoss $748.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $376.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $308.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.33M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $271.00K USD 1 Quarter
Exercise of stock options, net of repurchases StockIssuedDuringPeriodValueStockOptionsExercised $540.00K USD 2 Qtrs
Issuance of common stock, net of issuance costs StockIssuedDuringPeriodValueNewIssues $21.74M USD 2 Qtrs
Issuance of common stock, net of issuance costs (in shares) StockIssuedDuringPeriodSharesNewIssues 1.80M shares 2 Qtrs
Options expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $288.00K USD 2 Qtrs
Balance StockholdersEquity $76.97M USD Point-in-time
Balance StockholdersEquity $52.19M USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.84M USD 2 Qtrs
Net income NetIncomeLoss $1.39M USD 2 Qtrs
Net income NetIncomeLoss $1.03M USD 1 Quarter
Net income NetIncomeLoss $748.00K USD 1 Quarter
Unrealized holding gains arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $440.00K USD 1 Quarter
Unrealized holding gains arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $505.00K USD 1 Quarter
Unrealized holding gains arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $623.00K USD 2 Qtrs
Unrealized holding gains arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.20M USD 2 Qtrs
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $6.00K USD 2 Qtrs
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 2 Qtrs
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $169.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $197.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $860.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $247.00K USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $376.00K USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $308.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.33M USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $271.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.30M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $2.73M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $2.22M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $1.06M USD 1 Quarter

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

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