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10-Q Filing

Esquire Financial Holdings, Inc. CIK: 1531031 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001144204-17-058945
Period End Date 20170930
Filing Date 20171114
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance esq-20170930.xml
Balance Sheet 81 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
Cash and due from banks CashAndDueFromBanks $437.00K USD Point-in-time
Cash and due from banks CashAndDueFromBanks $771.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $30.68M USD Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $42.56M USD Point-in-time
Preferred stock, shares issued (non-voting) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (non-voting) PreferredStockSharesIssued 66,985.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $31.45M 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
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $33.15M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $30.57M USD Point-in-time
Preferred stock, shares outstanding (non-voting) PreferredStockSharesOutstanding 0.00 shares 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 $92.64M USD Point-in-time
Securities available-for-sale, at fair value AvailableForSaleSecurities $107.82M 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 $1.88M USD Point-in-time
Securities, restricted, at cost AvailableForSaleSecuritiesRestricted $1.65M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.00M shares Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $328.67M USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $278.58M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.33M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $2.80M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $3.27M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $3.82M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $3.10M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $4.08M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.33M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $3.41M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.00M shares Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $275.17M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $324.59M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $2.77M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $2.63M USD Point-in-time
Accrued interest receivable InterestReceivable $2.20M USD Point-in-time
Accrued interest receivable InterestReceivable $1.54M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $3.11M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $2.45M USD Point-in-time
Other assets OtherAssets $4.96M USD Point-in-time
Other assets OtherAssets $7.77M USD Point-in-time
Total assets Assets $480.77M USD Point-in-time
Total assets Assets $424.83M USD Point-in-time
Demand DemandDepositAccounts $124.99M USD Point-in-time
Demand DemandDepositAccounts $136.20M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $231.30M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $221.84M USD Point-in-time
Time TimeDeposits $27.42M USD Point-in-time
Time TimeDeposits $23.95M USD Point-in-time
Total deposits Deposits $370.79M USD Point-in-time
Total deposits Deposits $394.92M USD Point-in-time
Secured borrowings SecuredDebt $280.00K USD Point-in-time
Secured borrowings SecuredDebt $371.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $1.49M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $2.32M USD Point-in-time
Total liabilities Liabilities $397.52M USD Point-in-time
Total liabilities Liabilities $372.65M 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 0 shares at September 30, 2017 and 66,985 shares (non-voting) at December 31, 2016 PreferredStockValue $1.00K USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; issued and outstanding 7,326,536 shares at September 30, 2017, and 5,002,950 shares at December 31, 2016 CommonStockValue $50.00K USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; issued and outstanding 7,326,536 shares at September 30, 2017, and 5,002,950 shares at December 31, 2016 CommonStockValue $73.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $58.84M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $86.53M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-5.83M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-2.84M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-434.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-884.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-508.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $901.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $683.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-504.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $52.19M USD Point-in-time
Total stockholders' equity StockholdersEquity $83.25M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $480.77M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $424.83M USD Point-in-time
Income Statement 117 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $10.21M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $4.63M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $12.52M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $3.54M USD 1 Quarter
Securities InterestAndDividendIncomeSecuritiesAvailableForSale $498.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecuritiesAvailableForSale $1.81M USD 3 Qtrs
Securities InterestAndDividendIncomeSecuritiesAvailableForSale $631.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecuritiesAvailableForSale $1.47M USD 3 Qtrs
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $39.00K USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $104.00K USD 3 Qtrs
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $214.00K USD 3 Qtrs
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $93.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $14.54M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $11.78M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $5.35M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $4.08M USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $316.00K USD 3 Qtrs
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $111.00K USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $101.00K USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $307.00K USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $70.00K USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $48.00K USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $23.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $22.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $16.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $6.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $19.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $5.00K USD 1 Quarter
Total interest expense InterestExpense $374.00K USD 3 Qtrs
Total interest expense InterestExpense $128.00K USD 1 Quarter
Total interest expense InterestExpense $402.00K USD 3 Qtrs
Total interest expense InterestExpense $140.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $3.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $5.23M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.40M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $14.14M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $275.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $455.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $725.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $180.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.76M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.41M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $4.95M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $10.95M USD 3 Qtrs
Customer related fees and service charges FeesAndCommissionsDepositorAccounts $761.00K USD 3 Qtrs
Customer related fees and service charges FeesAndCommissionsDepositorAccounts $1.44M USD 3 Qtrs
Customer related fees and service charges FeesAndCommissionsDepositorAccounts $548.00K USD 1 Quarter
Customer related fees and service charges FeesAndCommissionsDepositorAccounts $283.00K USD 1 Quarter
Merchant processing income MerchantDiscountFees $774.00K USD 1 Quarter
Merchant processing income MerchantDiscountFees $797.00K USD 1 Quarter
Merchant processing income MerchantDiscountFees $2.32M USD 3 Qtrs
Merchant processing income MerchantDiscountFees $2.47M USD 3 Qtrs
Net gains on sales of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $6.00K USD 3 Qtrs
Total non-interest income NoninterestIncome $1.06M USD 1 Quarter
Total non-interest income NoninterestIncome $1.34M USD 1 Quarter
Total non-interest income NoninterestIncome $3.09M USD 3 Qtrs
Total non-interest income NoninterestIncome $3.91M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $6.06M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $2.47M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $7.18M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $2.11M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $359.00K USD 1 Quarter
Occupancy and equipment, net OccupancyNet $1.16M USD 3 Qtrs
Occupancy and equipment, net OccupancyNet $393.00K USD 1 Quarter
Occupancy and equipment, net OccupancyNet $912.00K USD 3 Qtrs
Professional and consulting services ProfessionalFees $548.00K USD 1 Quarter
Professional and consulting services ProfessionalFees $1.30M USD 3 Qtrs
Professional and consulting services ProfessionalFees $1.45M USD 3 Qtrs
Professional and consulting services ProfessionalFees $393.00K USD 1 Quarter
FDIC assessment FederalDepositInsuranceCorporationPremiumExpense $37.00K USD 1 Quarter
FDIC assessment FederalDepositInsuranceCorporationPremiumExpense $118.00K USD 3 Qtrs
FDIC assessment FederalDepositInsuranceCorporationPremiumExpense $42.00K USD 1 Quarter
FDIC assessment FederalDepositInsuranceCorporationPremiumExpense $126.00K USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $333.00K USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $340.00K USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $90.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $134.00K USD 1 Quarter
Travel and business relations TravelAndEntertainmentExpense $92.00K USD 1 Quarter
Travel and business relations TravelAndEntertainmentExpense $266.00K USD 3 Qtrs
Travel and business relations TravelAndEntertainmentExpense $95.00K USD 1 Quarter
Travel and business relations TravelAndEntertainmentExpense $320.00K USD 3 Qtrs
OCC assessments OfficeOfComptrollerOfCurrencyAssessments $27.00K USD 1 Quarter
OCC assessments OfficeOfComptrollerOfCurrencyAssessments $31.00K USD 1 Quarter
OCC assessments OfficeOfComptrollerOfCurrencyAssessments $81.00K USD 3 Qtrs
OCC assessments OfficeOfComptrollerOfCurrencyAssessments $94.00K USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $466.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $302.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $1.25M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $981.00K USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $203.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $506.00K USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $253.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $705.00K USD 3 Qtrs
Total non-interest expense NoninterestExpense $10.56M USD 3 Qtrs
Total non-interest expense NoninterestExpense $3.62M USD 1 Quarter
Total non-interest expense NoninterestExpense $4.42M USD 1 Quarter
Total non-interest expense NoninterestExpense $12.62M USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.87M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.19M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.47M USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.71M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.34M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $730.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $453.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.72M USD 3 Qtrs
Net income NetIncomeLoss $2.13M USD 3 Qtrs
Net income NetIncomeLoss $740.00K USD 1 Quarter
Net income NetIncomeLoss $1.14M USD 1 Quarter
Net income NetIncomeLoss $2.98M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.42 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.51 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.14 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.42 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.51 USD 3 Qtrs
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.13M USD 3 Qtrs
Net income NetIncomeLoss $740.00K USD 1 Quarter
Net income NetIncomeLoss $1.14M USD 1 Quarter
Net income NetIncomeLoss $2.98M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $275.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $455.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $725.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $180.00K USD 1 Quarter
Net gains on sales of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $6.00K USD 3 Qtrs
Depreciation Depreciation $136.00K USD 3 Qtrs
Depreciation Depreciation $308.00K USD 3 Qtrs
Stock options expense StockOptionPlanExpense $249.00K USD 3 Qtrs
Stock options expense StockOptionPlanExpense $421.00K USD 3 Qtrs
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-296.00K USD 3 Qtrs
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-215.00K USD 3 Qtrs
Loans AmortizationOfDeferredLoanOriginationFeesNet $-325.00K USD 3 Qtrs
Loans AmortizationOfDeferredLoanOriginationFeesNet $-470.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $138.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $656.00K USD 3 Qtrs
Deferred tax asset IncreaseDecreaseInDeferredIncomeTaxes $-413.00K USD 3 Qtrs
Deferred tax asset IncreaseDecreaseInDeferredIncomeTaxes $1.05M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $2.80M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $1.27M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $833.00K USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.99M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.05M USD 3 Qtrs
Net change in loans PaymentsForProceedsFromLoansReceivable $43.57M USD 3 Qtrs
Net change in loans PaymentsForProceedsFromLoansReceivable $50.62M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $23.07M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $31.45M USD 3 Qtrs
Proceeds of sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $4.07M USD 3 Qtrs
Principal repayments on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $16.60M USD 3 Qtrs
Principal repayments on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $8.40M USD 3 Qtrs
Purchases of securities, restricted PaymentsToAcquireRestrictedInvestments $234.00K USD 3 Qtrs
Purchases of securities, restricted PaymentsToAcquireRestrictedInvestments $200.00K USD 3 Qtrs
Other assets ProceedsFromSaleOfOtherAssetsInvestingActivities $1.25M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $168.00K USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.15M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-55.26M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-65.86M USD 3 Qtrs
Net increase in deposits PaymentsForProceedsFromDepositOnLoan $-24.13M USD 3 Qtrs
Net increase in deposits PaymentsForProceedsFromDepositOnLoan $-51.63M USD 3 Qtrs
Decrease in secured borrowings RepaymentsOfSecuredDebt $91.00K USD 3 Qtrs
Decrease in secured borrowings RepaymentsOfSecuredDebt $8.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $942.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $1.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $26.34M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $51.62M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $51.33M USD 3 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.58M USD 3 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-11.55M USD 3 Qtrs
Cash and cash equivalents at beginning of the period CashCashEquivalentsAndFederalFundsSold $31.45M 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 beginning of the period CashCashEquivalentsAndFederalFundsSold $33.15M USD Point-in-time
Cash and cash equivalents at beginning of the period CashCashEquivalentsAndFederalFundsSold $30.57M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsAndFederalFundsSold $31.45M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsAndFederalFundsSold $42.99M 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 $30.57M USD Point-in-time
Interest InterestPaid $398.00K USD 3 Qtrs
Interest InterestPaid $373.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $111.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $2.33M USD 3 Qtrs
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $52.19M USD Point-in-time
Balance StockholdersEquity $83.25M USD Point-in-time
Net income NetIncomeLoss $2.13M USD 3 Qtrs
Net income NetIncomeLoss $740.00K USD 1 Quarter
Net income NetIncomeLoss $1.14M USD 1 Quarter
Net income NetIncomeLoss $2.98M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.12M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $380.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-218.00K USD 1 Quarter
Exercise of stock options, net of share settlement StockIssuedDuringPeriodValueStockOptionsExercised $942.00K USD 3 Qtrs
Issuance of common stock, net of issuance costs StockIssuedDuringPeriodValueNewIssues $26.34M USD 3 Qtrs
Options expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $421.00K USD 3 Qtrs
Balance StockholdersEquity $52.19M USD Point-in-time
Balance StockholdersEquity $83.25M USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.13M USD 3 Qtrs
Net income NetIncomeLoss $740.00K USD 1 Quarter
Net income NetIncomeLoss $1.14M USD 1 Quarter
Net income NetIncomeLoss $2.98M USD 3 Qtrs
Unrealized holding gains (losses) arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $623.00K USD 3 Qtrs
Unrealized holding gains (losses) arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.00K USD 1 Quarter
Unrealized holding gains (losses) arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-358.00K USD 1 Quarter
Unrealized holding gains (losses) arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.84M USD 3 Qtrs
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $6.00K USD 3 Qtrs
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 3 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 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $243.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $713.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-5.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-140.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.12M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $380.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-218.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.15M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $3.36M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $522.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $3.25M USD 3 Qtrs

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

NEWS
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NEWS
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