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10-Q Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001174947-15-001630
Period End Date 20150930
Filing Date 20151109
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance pgc-20150930.xml
Balance Sheet 105 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
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and due from banks CashAndDueFromBanks $6.62M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and due from banks CashAndDueFromBanks $10.70M 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
Federal funds sold FederalFundsSold $101.00K USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $65.40M 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
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $120.82M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $31.21M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $35.15M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $76.20M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 15.56M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $220.93M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $332.65M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.21M shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $11.74M USD Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $11.59M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 15.81M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 15.16M shares Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $501.00K USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $839.00K 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 lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue - USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $27.02M USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.25B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.86B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $22.97M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $18.30M 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
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $24.37M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $15.37M USD Point-in-time
Net loans LoansReceivableNet $2.83B USD Point-in-time
Net loans LoansReceivableNet $2.23B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $31.31M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $32.26M USD Point-in-time
Other real estate owned OtherRealEstate $1.32M USD Point-in-time
Other real estate owned OtherRealEstate $330.00K USD Point-in-time
Accrued interest receivable InterestReceivable $5.37M USD Point-in-time
Accrued interest receivable InterestReceivable $6.84M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.73M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.63M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $10.49M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $14.61M USD Point-in-time
Other assets OtherAssets $13.24M USD Point-in-time
Other assets OtherAssets $15.90M USD Point-in-time
TOTAL ASSETS Assets $3.27B USD Point-in-time
TOTAL ASSETS Assets $2.51B USD Point-in-time
TOTAL ASSETS Assets $2.70B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $366.37M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $399.20M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $600.89M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $829.97M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $117.67M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $112.88M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $792.68M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $700.07M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $198.82M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $411.33M USD Point-in-time
Subtotal deposits SubtotalDeposits $1.98B USD Point-in-time
Subtotal deposits SubtotalDeposits $2.55B USD Point-in-time
Interest-bearing demand - Brokered InterestBearingDomesticDepositBrokered $243.00M USD Point-in-time
Interest-bearing demand - Brokered InterestBearingDomesticDepositBrokered $188.00M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $93.69M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $131.67M USD Point-in-time
Total deposits Deposits $2.30B USD Point-in-time
Total deposits Deposits $2.89B USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings - USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings $54.60M 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 $10.35M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $10.71M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $19.45M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $12.43M USD Point-in-time
Due to brokers, securities settlements DueToCorrespondentBrokers - USD Point-in-time
Due to brokers, securities settlements DueToCorrespondentBrokers $1.53M USD Point-in-time
TOTAL LIABILITIES Liabilities $3.00B USD Point-in-time
TOTAL LIABILITIES Liabilities $2.46B 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, 16,213,993 at September 30, 2015 and 15,563,895 at December 31, 2014; outstanding shares, 15,805,815 at September 30, 2015 and 15,155,717 at December 31, 2014 CommonStockValue $13.50M USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 21,000,000 shares; issued shares, 16,213,993 at September 30, 2015 and 15,563,895 at December 31, 2014; outstanding shares, 15,805,815 at September 30, 2015 and 15,155,717 at December 31, 2014 CommonStockValue $12.95M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $207.79M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $195.83M USD Point-in-time
Treasury stock at cost, 408,178 shares at September 30, 2015 and December 31, 2014 TreasuryStockValue $8.99M USD Point-in-time
Treasury stock at cost, 408,178 shares at September 30, 2015 and December 31, 2014 TreasuryStockValue $8.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $54.57M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $41.25M USD Point-in-time
Accumulated other comprehensive(loss)/ income, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.22M USD Point-in-time
Accumulated other comprehensive(loss)/ income, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-467.00K USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $266.40M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $242.27M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.27B 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 $68.27M USD 3 Qtrs
Interest and fee on loans InterestAndFeeIncomeLoansAndLeases $17.97M USD 1 Quarter
Interest and fee on loans InterestAndFeeIncomeLoansAndLeases $51.06M USD 3 Qtrs
Interest and fee on loans InterestAndFeeIncomeLoansAndLeases $24.66M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $3.00M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $960.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $959.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $3.18M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $395.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $162.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $128.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $555.00K USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $10.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $10.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $35.00K USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $44.00K USD 3 Qtrs
Interest-earning deposits InterestIncomeDomesticDeposits $46.00K USD 1 Quarter
Interest-earning deposits InterestIncomeDomesticDeposits $128.00K USD 3 Qtrs
Interest-earning deposits InterestIncomeDomesticDeposits $142.00K USD 3 Qtrs
Interest-earning deposits InterestIncomeDomesticDeposits $109.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $25.81M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $54.79M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $72.02M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $19.21M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $919.00K USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $677.00K USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $2.55M USD 3 Qtrs
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $1.62M USD 3 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $3.01M USD 3 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $357.00K USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $1.08M USD 3 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $1.30M USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $1.15M USD 3 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $399.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $1.22M USD 3 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $377.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $379.00K USD 3 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $117.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $125.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $354.00K USD 3 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $2.74M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $4.20M USD 3 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $1.53M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $7.15M USD 3 Qtrs
Interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $198.00K USD 3 Qtrs
Interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $857.00K USD 1 Quarter
Interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $84.00K USD 1 Quarter
Interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $1.70M USD 3 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $550.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $1.53M USD 3 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $504.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $845.00K USD 3 Qtrs
Total Interest expense InterestExpense $2.16M USD 1 Quarter
Total Interest expense InterestExpense $10.39M USD 3 Qtrs
Total Interest expense InterestExpense $5.25M USD 3 Qtrs
Total Interest expense InterestExpense $4.10M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $17.05M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $61.63M USD 3 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $21.71M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $49.54M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.60M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.62M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.15M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.15M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $45.92M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $15.90M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $56.48M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $20.11M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $11.42M USD 3 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $3.66M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $12.73M USD 3 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $4.17M USD 1 Quarter
Service charges and fees ServiceChargesAndFees $832.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $829.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $2.47M USD 3 Qtrs
Service charges and fees ServiceChargesAndFees $2.23M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $276.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $818.00K USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.04M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $260.00K USD 1 Quarter
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $411.00K USD 3 Qtrs
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $87.00K USD 1 Quarter
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $102.00K USD 1 Quarter
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $310.00K USD 3 Qtrs
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 - USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $169.00K USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $-7.00K USD 1 Quarter
Other income NoninterestIncomeOther $164.00K USD 1 Quarter
Other income NoninterestIncomeOther $802.00K USD 3 Qtrs
Other income NoninterestIncomeOther $356.00K USD 3 Qtrs
Other income NoninterestIncomeOther $167.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $83.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $216.00K USD 3 Qtrs
Securities gains, net GainLossOnInvestments $39.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $527.00K USD 3 Qtrs
Total other income NoninterestIncome $17.99M USD 3 Qtrs
Total other income NoninterestIncome $15.52M USD 3 Qtrs
Total other income NoninterestIncome $5.05M USD 1 Quarter
Total other income NoninterestIncome $5.61M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $10.32M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $9.12M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $27.05M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $29.62M USD 3 Qtrs
Premises and equipment OccupancyNet $8.18M USD 3 Qtrs
Premises and equipment OccupancyNet $2.56M USD 1 Quarter
Premises and equipment OccupancyNet $7.34M USD 3 Qtrs
Premises and equipment OccupancyNet $2.79M USD 1 Quarter
Other operating expense OtherExpenses $3.79M USD 1 Quarter
Other operating expense OtherExpenses $11.13M USD 3 Qtrs
Other operating expense OtherExpenses $9.57M USD 3 Qtrs
Other operating expense OtherExpenses $3.01M USD 1 Quarter
Total noninterest expense NoninterestExpense $48.93M USD 3 Qtrs
Total noninterest expense NoninterestExpense $16.90M USD 1 Quarter
Total noninterest expense NoninterestExpense $43.96M USD 3 Qtrs
Total noninterest expense NoninterestExpense $14.69M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $25.54M USD 3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.82M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.26M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.48M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.80M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $9.91M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.39M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.43M USD 1 Quarter
NET INCOME NetIncomeLoss $5.38M USD 1 Quarter
NET INCOME NetIncomeLoss $3.86M USD 1 Quarter
NET INCOME NetIncomeLoss $10.68M USD 3 Qtrs
NET INCOME NetIncomeLoss $15.63M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.91 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.04 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.90 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.02 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.84M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.72M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.25M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.08M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.96M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.44M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.83M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.29M shares 3 Qtrs
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.38M USD 1 Quarter
Net income NetIncomeLoss $3.86M USD 1 Quarter
Net income NetIncomeLoss $10.68M USD 3 Qtrs
Net income NetIncomeLoss $15.63M USD 3 Qtrs
Depreciation Depreciation $2.21M USD 3 Qtrs
Depreciation Depreciation $2.41M USD 3 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.08M USD 3 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.34M USD 3 Qtrs
Amortization of restricted stock RestrictedStockExpense $1.16M USD 3 Qtrs
Amortization of restricted stock RestrictedStockExpense $1.73M USD 3 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $1.60M USD 1 Quarter
Provision of loan losses ProvisionForLoanAndLeaseLosses $3.62M USD 3 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $5.15M USD 3 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $1.15M USD 1 Quarter
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 $400.00K USD 3 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 - USD 1 Quarter
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 $250.00K USD 3 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 $250.00K USD 1 Quarter
Provision for deferred taxes DeferredIncomeTaxExpenseBenefit $-2.92M USD 3 Qtrs
Provision for deferred taxes DeferredIncomeTaxExpenseBenefit $-2.57M USD 3 Qtrs
Stock-based compensation, including ESPP ShareBasedCompensation $252.00K USD 3 Qtrs
Stock-based compensation, including ESPP ShareBasedCompensation $177.00K USD 3 Qtrs
Gains on securities, available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $527.00K USD 3 Qtrs
Gains on securities, available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $216.00K USD 3 Qtrs
Loans originated for sale at fair value PaymentsForOriginationOfMortgageLoansHeldForSale $26.50M USD 3 Qtrs
Loans originated for sale at fair value PaymentsForOriginationOfMortgageLoansHeldForSale $20.27M USD 3 Qtrs
Proceeds from sales of loans at fair value ProceedsFromSaleOfLoansHeldForSale $22.23M USD 3 Qtrs
Proceeds from sales of loans at fair value ProceedsFromSaleOfLoansHeldForSale $27.24M USD 3 Qtrs
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $411.00K USD 3 Qtrs
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $87.00K USD 1 Quarter
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $102.00K USD 1 Quarter
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $310.00K USD 3 Qtrs
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 - USD 3 Qtrs
Net gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $169.00K USD 3 Qtrs
Net gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $-7.00K USD 1 Quarter
Losses/(gains) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $139.00K USD 3 Qtrs
Losses/(gains) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate - USD 3 Qtrs
Losses/(gains) on disposal of fixed assets GainLossOnDispositionOfAssets $-15.00K USD 3 Qtrs
Losses/(gains) on disposal of fixed assets GainLossOnDispositionOfAssets $9.00K USD 3 Qtrs
Gain on death benefit OtherNoncashIncome $285.00K USD 3 Qtrs
Gain on death benefit OtherNoncashIncome - USD 3 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $566.00K USD 3 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $485.00K USD 3 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.04M USD 3 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.47M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-4.65M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.47M USD 3 Qtrs
Decrease in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.71M USD 3 Qtrs
Decrease in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.04M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $24.93M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $22.62M USD 3 Qtrs
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $58.10M USD 3 Qtrs
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $49.12M USD 3 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $24.29M USD 3 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $44.57M USD 3 Qtrs
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.00M USD 3 Qtrs
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.88M USD 3 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $46.25M USD 3 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $27.42M USD 3 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $6.47M USD 3 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $63.81M USD 3 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $23.38M USD 3 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $44.71M USD 3 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables - USD 3 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables $68.03M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $632.24M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $535.51M USD 3 Qtrs
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $744.00K USD 3 Qtrs
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $1.10M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.48M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.81M USD 3 Qtrs
Disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $14.00K USD 3 Qtrs
Disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Acquisition of a wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired $800.00K USD 3 Qtrs
Acquisition of a wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Proceeds from death benefit ProceedsFromLifeInsurancePolicies $677.00K USD 3 Qtrs
Proceeds from death benefit ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-520.48M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-451.55M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $588.85M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $556.17M USD 3 Qtrs
Net decrease in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-54.90M USD 3 Qtrs
Net decrease in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-54.60M USD 3 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt - USD 3 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt $9.00M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $2.31M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.80M USD 3 Qtrs
Exercise of Stock Options, net of stock swap ProceedsFromStockOptionsExercised $29.00K USD 3 Qtrs
Exercise of Stock Options, net of stock swap ProceedsFromStockOptionsExercised $155.00K USD 3 Qtrs
Restricted stock tax expense PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Restricted stock tax expense PaymentsRelatedToTaxWithholdingForShareBasedCompensation $54.00K USD 3 Qtrs
Sales of shares (DRIP Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $5.91M USD 3 Qtrs
Sales of shares (DRIP Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $8.12M USD 3 Qtrs
Purchase of shares for Profit Sharing Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $494.00K USD 3 Qtrs
Purchase of shares for Profit Sharing Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $70.00K USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $540.53M USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $514.61M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $44.99M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $85.67M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $120.82M 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 $35.15M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $76.20M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $120.82M 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 $35.15M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $76.20M USD Point-in-time
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.15 USD 3 Qtrs
Balance StockholdersEquity $266.40M USD Point-in-time
Balance StockholdersEquity $242.27M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 15.81M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 15.16M shares Point-in-time
Net income NetIncomeLoss $5.38M USD 1 Quarter
Net income NetIncomeLoss $3.86M USD 1 Quarter
Net income NetIncomeLoss $10.68M USD 3 Qtrs
Net income NetIncomeLoss $15.63M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.27M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-326.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.69M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $1.08M USD 3 Qtrs
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Vesting of restricted stock StockIssuedDuringPeriodValueOther $-54.00K USD 3 Qtrs
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.73M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $2.31M USD 3 Qtrs
Common stock option expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $175.00K USD 3 Qtrs
Common stock options exercised and related tax benefits StockIssuedDuringPeriodValueShareBasedCompensationGross $181.00K USD 3 Qtrs
Common stock options swap and related tax benefits StockholdersEquityOther $152.00K USD 3 Qtrs
Sales of shares (Dividend Reinvestment Program) StockIssuedDuringPeriodValueDividendReinvestmentPlan $8.12M USD 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $494.00K USD 3 Qtrs
Issuance of common stock for acquisition StockIssuedDuringPeriodValueAcquisitions $1.00M USD 3 Qtrs
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $1.00M USD 3 Qtrs
Balance StockholdersEquity $266.40M USD Point-in-time
Balance StockholdersEquity $242.27M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 15.81M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 15.16M shares Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.38M USD 1 Quarter
Net income NetIncomeLoss $3.86M USD 1 Quarter
Net income NetIncomeLoss $10.68M USD 3 Qtrs
Net income NetIncomeLoss $15.63M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-477.00K USD 1 Quarter
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $751.00K USD 1 Quarter
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.97M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $849.00K USD 3 Qtrs
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $216.00K USD 3 Qtrs
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $39.00K USD 1 Quarter
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $527.00K USD 3 Qtrs
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $83.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $322.00K USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-516.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $668.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.76M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-190.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $111.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $675.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $252.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $416.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-326.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $1.08M USD 3 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $211.00K USD 3 Qtrs
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 3 Qtrs
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-2.85M USD 1 Quarter
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.21M USD 3 Qtrs
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 3 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
Reclassification adjustment for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-3.21M USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-2.85M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-1.31M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-1.16M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-1.69M USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent - USD 3 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent - USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-1.90M USD 3 Qtrs
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-1.27M USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-326.00K USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-1.69M USD 3 Qtrs
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $1.08M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $11.76M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $13.94M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $4.11M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $3.54M USD 1 Quarter

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

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