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10-Q Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0001174947-15-001328
Period End Date 20150630
Filing Date 20150807
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance pgc-20150630.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Cash and due from banks CashAndDueFromBanks $6.62M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $6.21M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Federal funds sold FederalFundsSold $101.00K USD Point-in-time
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $1.00K USD Point-in-time
Federal funds sold FederalFundsSold $101.00K USD Point-in-time
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $1.00K USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $24.48M USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $32.38M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $215.63M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $35.15M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $31.21M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $38.69M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $332.65M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 15.56M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.00M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $245.90M USD Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $15.59M USD Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $11.59M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $745.00K USD Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $839.00K USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.25B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.74B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $16.59M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $22.97M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $20.82M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $15.37M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $19.48M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $17.20M USD Point-in-time
Net loans LoansReceivableNet $2.72B USD Point-in-time
Net loans LoansReceivableNet $2.23B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $32.26M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $31.64M USD Point-in-time
Other real estate owned OtherRealEstate $956.00K USD Point-in-time
Other real estate owned OtherRealEstate $1.32M USD Point-in-time
Accrued interest receivable InterestReceivable $5.37M USD Point-in-time
Accrued interest receivable InterestReceivable $6.45M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.63M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.56M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $12.67M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $10.49M USD Point-in-time
Other assets OtherAssets $13.24M USD Point-in-time
Other assets OtherAssets $14.00M USD Point-in-time
TOTAL ASSETS Assets $3.12B USD Point-in-time
TOTAL ASSETS Assets $2.70B USD Point-in-time
TOTAL ASSETS Assets $2.40B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $366.37M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $386.59M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $667.85M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $600.89M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $120.61M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $112.88M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $717.25M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $700.07M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $384.24M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $198.82M USD Point-in-time
Subtotal deposits SubtotalDeposits $2.28B USD Point-in-time
Subtotal deposits SubtotalDeposits $1.98B USD Point-in-time
Interest-bearing demand - Brokered InterestBearingDomesticDepositBrokered $188.00M USD Point-in-time
Interest-bearing demand - Brokered InterestBearingDomesticDepositBrokered $293.00M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $131.67M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $94.22M USD Point-in-time
Total deposits Deposits $2.30B USD Point-in-time
Total deposits Deposits $2.66B USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings $54.60M USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings $87.50M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $83.69M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $83.69M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $10.47M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $10.71M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $12.43M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $14.88M USD Point-in-time
Total liabilities Liabilities $2.46B USD Point-in-time
Total liabilities Liabilities $2.86B USD Point-in-time
Preferred stock (no par value; authorized 500,000 shares; liquidation preference of $1,000 per share) PreferredStockValue - USD Point-in-time
Preferred stock (no par value; authorized 500,000 shares; liquidation preference of $1,000 per share) PreferredStockValue - USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 21,000,000 shares; issued shares, 16,000,346 at June 30, 2015 and 15,563,895 at December 31, 2014; outstanding shares, 15,592,168 at June 30, 2015 and 15,155,717 at December 31, 2014 CommonStockValue $13.32M USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 21,000,000 shares; issued shares, 16,000,346 at June 30, 2015 and 15,563,895 at December 31, 2014; outstanding shares, 15,592,168 at June 30, 2015 and 15,155,717 at December 31, 2014 CommonStockValue $12.95M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $202.78M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $195.83M USD Point-in-time
Treasury stock at cost, 408,178 shares at June 30, 2015 and December 31, 2014 TreasuryStockValue $8.99M USD Point-in-time
Treasury stock at cost, 408,178 shares at June 30, 2015 and December 31, 2014 TreasuryStockValue $8.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $49.97M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $41.25M USD Point-in-time
Accumulated other comprehensive income, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $803.00K USD Point-in-time
Accumulated other comprehensive income, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.22M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $242.27M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $257.88M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.12B USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $2.70B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Interest and fee on loans InterestAndFeeIncomeLoansAndLeases $33.09M USD 2 Qtrs
Interest and fee on loans InterestAndFeeIncomeLoansAndLeases $17.43M USD 1 Quarter
Interest and fee on loans InterestAndFeeIncomeLoansAndLeases $43.61M USD 2 Qtrs
Interest and fee on loans InterestAndFeeIncomeLoansAndLeases $22.62M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $977.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.22M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $1.04M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.04M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $128.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $189.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $393.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $267.00K USD 2 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $25.00K USD 2 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $15.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $24.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $34.00K USD 2 Qtrs
Interest-earning deposits InterestIncomeDomesticDeposits $33.00K USD 2 Qtrs
Interest-earning deposits InterestIncomeDomesticDeposits $21.00K USD 1 Quarter
Interest-earning deposits InterestIncomeDomesticDeposits $39.00K USD 1 Quarter
Interest-earning deposits InterestIncomeDomesticDeposits $82.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $35.58M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $18.63M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $46.21M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $23.85M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $943.00K USD 2 Qtrs
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $1.18M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $504.00K USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $2.07M USD 2 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $369.00K USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $724.00K USD 2 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $1.05M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $1.71M USD 2 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $428.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $772.00K USD 2 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $820.00K USD 2 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $382.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $126.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $118.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $237.00K USD 2 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $254.00K USD 2 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $2.68M USD 2 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $4.86M USD 2 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $1.37M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $2.79M USD 1 Quarter
Interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $70.00K USD 1 Quarter
Interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $215.00K USD 1 Quarter
Interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $400.00K USD 2 Qtrs
Interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $114.00K USD 2 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $264.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $295.00K USD 2 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $504.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $1.03M USD 2 Qtrs
Total Interest expense InterestExpense $1.71M USD 1 Quarter
Total Interest expense InterestExpense $3.08M USD 2 Qtrs
Total Interest expense InterestExpense $3.51M USD 1 Quarter
Total Interest expense InterestExpense $6.29M USD 2 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $16.92M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $32.49M USD 2 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $20.34M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $39.93M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.48M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.55M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $30.02M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $36.38M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $15.77M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $18.14M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $4.00M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $7.76M USD 2 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $8.56M USD 2 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $4.53M USD 1 Quarter
Service charges and fees ServiceChargesAndFees $1.64M USD 2 Qtrs
Service charges and fees ServiceChargesAndFees $1.40M USD 2 Qtrs
Service charges and fees ServiceChargesAndFees $708.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $837.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $542.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $785.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $276.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $248.00K USD 1 Quarter
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $309.00K USD 2 Qtrs
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $224.00K USD 2 Qtrs
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $161.00K USD 1 Quarter
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $112.00K USD 1 Quarter
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 1 Quarter
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $176.00K USD 2 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 2 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $176.00K USD 1 Quarter
Other income NoninterestIncomeOther $188.00K USD 2 Qtrs
Other income NoninterestIncomeOther $545.00K USD 1 Quarter
Other income NoninterestIncomeOther $117.00K USD 1 Quarter
Other income NoninterestIncomeOther $638.00K USD 2 Qtrs
Securities gains, net GainLossOnInvestments $177.00K USD 2 Qtrs
Securities gains, net GainLossOnInvestments $79.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $444.00K USD 2 Qtrs
Securities gains, net GainLossOnInvestments $176.00K USD 1 Quarter
Total other income NoninterestIncome $12.38M USD 2 Qtrs
Total other income NoninterestIncome $5.47M USD 1 Quarter
Total other income NoninterestIncome $6.50M USD 1 Quarter
Total other income NoninterestIncome $10.47M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $9.09M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $19.30M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $17.94M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $9.87M USD 1 Quarter
Premises and equipment OccupancyNet $4.77M USD 2 Qtrs
Premises and equipment OccupancyNet $2.33M USD 1 Quarter
Premises and equipment OccupancyNet $2.78M USD 1 Quarter
Premises and equipment OccupancyNet $5.39M USD 2 Qtrs
Other operating expense OtherExpenses $3.51M USD 1 Quarter
Other operating expense OtherExpenses $7.34M USD 2 Qtrs
Other operating expense OtherExpenses $3.62M USD 1 Quarter
Other operating expense OtherExpenses $6.56M USD 2 Qtrs
Total operating expenses OperatingExpenses $14.93M USD 1 Quarter
Total operating expenses OperatingExpenses $16.27M USD 1 Quarter
Total operating expenses OperatingExpenses $29.27M USD 2 Qtrs
Total operating expenses OperatingExpenses $32.03M USD 2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.72M USD 2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.38M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.22M USD 2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.32M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.53M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.40M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.48M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.14M USD 1 Quarter
NET INCOME NetIncomeLoss $10.25M USD 2 Qtrs
NET INCOME NetIncomeLoss $5.24M USD 1 Quarter
NET INCOME NetIncomeLoss $3.78M USD 1 Quarter
NET INCOME NetIncomeLoss $6.81M USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.58 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.68 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.67 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.58 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.66M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.08M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.72M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.19M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.23M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.85M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.81M shares 2 Qtrs
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.25M USD 2 Qtrs
Net income NetIncomeLoss $5.24M USD 1 Quarter
Net income NetIncomeLoss $3.78M USD 1 Quarter
Net income NetIncomeLoss $6.81M USD 2 Qtrs
Depreciation Depreciation $1.45M USD 2 Qtrs
Depreciation Depreciation $1.60M USD 2 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-938.00K USD 2 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-720.00K USD 2 Qtrs
Amortization of restricted stock RestrictedStockExpense $721.00K USD 2 Qtrs
Amortization of restricted stock RestrictedStockExpense $1.10M USD 2 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $1.15M USD 1 Quarter
Provision of loan losses ProvisionForLoanAndLeaseLosses $2.48M USD 2 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $3.55M USD 2 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 - USD 2 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 - USD 1 Quarter
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 $400.00K USD 2 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 $300.00K USD 1 Quarter
Provision for deferred taxes DeferredIncomeTaxExpenseBenefit $-536.00K USD 2 Qtrs
Provision for deferred taxes DeferredIncomeTaxExpenseBenefit $-1.89M USD 2 Qtrs
Stock-based compensation, including ESPP ShareBasedCompensation $106.00K USD 2 Qtrs
Stock-based compensation, including ESPP ShareBasedCompensation $172.00K USD 2 Qtrs
Gains on securities, available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $177.00K USD 2 Qtrs
Gains on securities, available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $444.00K USD 2 Qtrs
Loans originated for sale at fair value PaymentsForOriginationOfMortgageLoansHeldForSale $20.66M USD 2 Qtrs
Loans originated for sale at fair value PaymentsForOriginationOfMortgageLoansHeldForSale $17.00M USD 2 Qtrs
Proceeds from sales of loans at fair value ProceedsFromSaleOfLoansReceivable $21.06M USD 2 Qtrs
Proceeds from sales of loans at fair value ProceedsFromSaleOfLoansReceivable $16.58M USD 2 Qtrs
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $309.00K USD 2 Qtrs
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $224.00K USD 2 Qtrs
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $161.00K USD 1 Quarter
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $112.00K USD 1 Quarter
Net gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 1 Quarter
Net gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $176.00K USD 2 Qtrs
Net gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 2 Qtrs
Net gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $176.00K USD 1 Quarter
Losses/(gains) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-38.00K USD 2 Qtrs
Losses/(gains) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $108.00K USD 2 Qtrs
Gains on disposal of fixed assets GainLossOnDispositionOfAssets - USD 2 Qtrs
Gains on disposal of fixed assets GainLossOnDispositionOfAssets $9.00K USD 2 Qtrs
Gain on death benefit OtherNoncashIncome - USD 2 Qtrs
Gain on death benefit OtherNoncashIncome $88.00K USD 2 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $376.00K USD 2 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $323.00K USD 2 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.08M USD 2 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $772.00K USD 2 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-4.77M USD 2 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-2.91M USD 2 Qtrs
Decrease/(increase) in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.18M USD 2 Qtrs
Decrease/(increase) in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-903.00K USD 2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $13.75M USD 2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $18.00M USD 2 Qtrs
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $39.48M USD 2 Qtrs
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $52.41M USD 2 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $32.20M USD 2 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock - USD 2 Qtrs
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 2 Qtrs
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.88M USD 2 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $36.87M USD 2 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $25.17M USD 2 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $32.59M USD 2 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $5.31M USD 2 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $36.20M USD 2 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock - USD 2 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfLoansHeldForSale - USD 2 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfLoansHeldForSale $68.03M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $491.73M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $369.61M USD 2 Qtrs
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $982.00K USD 2 Qtrs
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $330.00K USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $984.00K USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.33M USD 2 Qtrs
Disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $14.00K USD 2 Qtrs
Acquisition of a wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisition of a wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired $800.00K USD 2 Qtrs
Proceeds from death benefit ProceedsFromLifeInsurancePolicies $238.00K USD 2 Qtrs
Proceeds from death benefit ProceedsFromLifeInsurancePolicies - USD 2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-257.91M USD 2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-411.03M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $467.92M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $365.05M USD 2 Qtrs
Net increase/(decrease) in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-54.90M USD 2 Qtrs
Net increase/(decrease) in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $32.90M USD 2 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt - USD 2 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt $9.00M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.19M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.53M USD 2 Qtrs
Exercise of Stock Options, net of stock swap ProceedsFromStockOptionsExercised $29.00K USD 2 Qtrs
Exercise of Stock Options, net of stock swap ProceedsFromStockOptionsExercised $92.00K USD 2 Qtrs
Restricted stock tax expense PaymentsRelatedToTaxWithholdingForShareBasedCompensation $54.00K USD 2 Qtrs
Restricted stock tax expense PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Sales of shares (DRIP Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $3.66M USD 2 Qtrs
Sales of shares (DRIP Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $3.81M USD 2 Qtrs
Purchase of shares for Profit Sharing Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $70.00K USD 2 Qtrs
Purchase of shares for Profit Sharing Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $306.00K USD 2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $400.51M USD 2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $424.65M USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.48M USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $180.48M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $215.63M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $35.15M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $31.21M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $38.69M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $215.63M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $35.15M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $31.21M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $38.69M USD Point-in-time
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.10 USD 2 Qtrs
Balance StockholdersEquity $242.27M USD Point-in-time
Balance StockholdersEquity $257.88M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 15.16M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 15.59M shares Point-in-time
Net income NetIncomeLoss $10.25M USD 2 Qtrs
Net income NetIncomeLoss $5.24M USD 1 Quarter
Net income NetIncomeLoss $3.78M USD 1 Quarter
Net income NetIncomeLoss $6.81M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-418.00K USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-436.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $824.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $1.41M USD 2 Qtrs
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Vesting of restricted stock StockIssuedDuringPeriodValueOther $-54.00K USD 2 Qtrs
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.10M USD 2 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $1.53M USD 2 Qtrs
Common stock option expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $121.00K USD 2 Qtrs
Common stock options exercised and related tax benefits StockIssuedDuringPeriodValueShareBasedCompensationGross $181.00K USD 2 Qtrs
Common stock options swap and related tax benefits StockholdersEquityOther $152.00K USD 2 Qtrs
Sales of shares (Dividend Reinvestment Program) StockIssuedDuringPeriodValueDividendReinvestmentPlan $3.81M USD 2 Qtrs
Issuance of shares for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $306.00K USD 2 Qtrs
Issuance of common stock WMC acquisition StockIssuedDuringPeriodValueAcquisitions $1.00M USD 2 Qtrs
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $1.00M USD 2 Qtrs
Balance StockholdersEquity $242.27M USD Point-in-time
Balance StockholdersEquity $257.88M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 15.16M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 15.59M shares Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.25M USD 2 Qtrs
Net income NetIncomeLoss $5.24M USD 1 Quarter
Net income NetIncomeLoss $3.78M USD 1 Quarter
Net income NetIncomeLoss $6.81M USD 2 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $97.00K USD 2 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.45M USD 2 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.14M USD 1 Quarter
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.37M USD 1 Quarter
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $444.00K USD 2 Qtrs
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $79.00K USD 1 Quarter
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $177.00K USD 2 Qtrs
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $176.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.29M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.31M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-347.00K USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.27M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-142.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $464.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $865.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-501.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-205.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $1.41M USD 2 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $824.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-810.00K USD 1 Quarter
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-361.00K USD 2 Qtrs
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 2 Qtrs
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $631.00K USD 1 Quarter
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 2 Qtrs
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 2 Qtrs
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 1 Quarter
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-361.00K USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $631.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-148.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $257.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent - USD 2 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-213.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $374.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent - USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-418.00K USD 2 Qtrs
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-436.00K USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $824.00K USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $1.41M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $9.83M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $4.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $8.22M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $4.61M USD 1 Quarter

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

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