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10-Q Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001174947-16-002638
Period End Date 20160331
Filing Date 20160509
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance pgc-20160331.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 $15.87M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and due from banks CashAndDueFromBanks $11.55M USD Point-in-time
Federal funds sold FederalFundsSold $101.00K 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
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 $58.51M USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $61.95M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $77.92M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $31.21M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $72.82M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $70.16M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.48M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $214.05M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $195.63M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.74M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.07M shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $13.98M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.33M shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $13.25M USD Point-in-time
Residential mortgage loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $3.54M 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
Residential mortgage loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $1.56M USD Point-in-time
Multifamily mortgage loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $82.20M USD Point-in-time
Multifamily mortgage loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $38.07M USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.03B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.91B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $20.82M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $27.32M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $19.48M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $25.86M USD Point-in-time
Net loans LoansReceivableNet $3.00B USD Point-in-time
Net loans LoansReceivableNet $2.89B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $29.61M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $30.25M USD Point-in-time
Other real estate owned OtherRealEstate $563.00K USD Point-in-time
Other real estate owned OtherRealEstate $861.00K USD Point-in-time
Accrued interest receivable InterestReceivable $6.82M USD Point-in-time
Accrued interest receivable InterestReceivable $7.50M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $42.88M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $43.10M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $15.58M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $17.95M USD Point-in-time
Goodwill Goodwill $1.57M USD Point-in-time
Goodwill Goodwill $1.57M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $1.71M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $1.69M USD Point-in-time
Other assets OtherAssets $16.51M USD Point-in-time
Other assets OtherAssets $14.36M USD Point-in-time
TOTAL ASSETS Assets $2.88B USD Point-in-time
TOTAL ASSETS Assets $3.36B USD Point-in-time
TOTAL ASSETS Assets $3.47B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $457.73M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $419.89M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $905.48M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $861.70M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $115.01M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $119.15M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $820.76M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $810.71M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $446.83M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $434.45M USD Point-in-time
Subtotal deposits SubtotalDeposits $2.64B USD Point-in-time
Subtotal deposits SubtotalDeposits $2.75B USD Point-in-time
Interest-bearing demand - Brokered InterestBearingDomesticDepositBrokered $200.00M USD Point-in-time
Interest-bearing demand - Brokered InterestBearingDomesticDepositBrokered $200.00M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $93.72M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $93.63M USD Point-in-time
Total deposits Deposits $3.04B USD Point-in-time
Total deposits Deposits $2.94B USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings $40.70M USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings $21.10M 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 $10.22M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $10.09M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $24.03M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $18.90M USD Point-in-time
TOTAL LIABILITIES Liabilities $3.18B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.09B 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, 16,735,018 at March 31, 2016 and 16,476,297 at December 31, 2015; outstanding shares, 16,326,840 at March 31, 2016 and 16,068,119 at December 31, 2015 CommonStockValue $13.72M USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 21,000,000 shares; issued shares, 16,735,018 at March 31, 2016 and 16,476,297 at December 31, 2015; outstanding shares, 16,326,840 at March 31, 2016 and 16,068,119 at December 31, 2015 CommonStockValue $13.93M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $213.20M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $217.77M USD Point-in-time
Treasury stock at cost, 408,178 shares at March 31, 2016 and December 31, 2015 TreasuryStockValue $8.99M USD Point-in-time
Treasury stock at cost, 408,178 shares at March 31, 2016 and December 31, 2015 TreasuryStockValue $8.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $62.81M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $58.12M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-379.00K USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.01M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $275.68M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $283.50M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.36B USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.47B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $20.99M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $26.75M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.18M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $926.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $140.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $121.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $10.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $11.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $87.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $43.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $22.36M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $27.90M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $791.00K USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $1.16M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $663.00K USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $1.49M USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $392.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $479.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $128.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $122.00K USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $1.97M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $3.25M USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $741.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $280.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $497.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $524.00K USD 1 Quarter
Total Interest expense InterestExpense $2.78M USD 1 Quarter
Total Interest expense InterestExpense $4.49M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $23.41M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $19.58M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.35M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $21.71M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $18.23M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $4.29M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $4.03M USD 1 Quarter
Service charges and fees ServiceChargesAndFees $807.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $805.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $537.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $342.00K USD 1 Quarter
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $121.00K USD 1 Quarter
Gain on loans held for sale at fair value (Mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $148.00K 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 $124.00K USD 1 Quarter
Other income NoninterestIncomeOther $473.00K USD 1 Quarter
Other income NoninterestIncomeOther $93.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $268.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $101.00K USD 1 Quarter
Total other income NoninterestIncome $5.88M USD 1 Quarter
Total other income NoninterestIncome $6.26M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $10.91M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $9.43M USD 1 Quarter
Premises and equipment OccupancyNet $2.86M USD 1 Quarter
Premises and equipment OccupancyNet $2.62M USD 1 Quarter
Other operating expense OtherExpenses $3.73M USD 1 Quarter
Other operating expense OtherExpenses $5.43M USD 1 Quarter
Total noninterest expense NoninterestExpense $15.77M USD 1 Quarter
Total noninterest expense NoninterestExpense $19.21M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.77M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.35M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.28M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.34M USD 1 Quarter
NET INCOME NetIncomeLoss $5.01M USD 1 Quarter
NET INCOME NetIncomeLoss $5.49M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.86M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.91M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 16.02M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.07M shares 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.01M USD 1 Quarter
Net income NetIncomeLoss $5.49M USD 1 Quarter
Depreciation Depreciation $798.00K USD 1 Quarter
Depreciation Depreciation $756.00K USD 1 Quarter
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-344.00K USD 1 Quarter
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-499.00K USD 1 Quarter
Amortization of restricted stock RestrictedStockExpense $589.00K USD 1 Quarter
Amortization of restricted stock RestrictedStockExpense $476.00K USD 1 Quarter
Amortization of intangible AmortizationOfIntangibleAssets - USD 1 Quarter
Amortization of intangible AmortizationOfIntangibleAssets $17.00K USD 1 Quarter
Provision of loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Provision of loan losses ProvisionForLoanAndLeaseLosses $1.35M USD 1 Quarter
(Benefit)/provision for deferred taxes DeferredIncomeTaxExpenseBenefit $79.00K USD 1 Quarter
(Benefit)/provision for deferred taxes DeferredIncomeTaxExpenseBenefit $-1.19M USD 1 Quarter
Stock-based compensation, including ESPP ShareBasedCompensation $55.00K USD 1 Quarter
Stock-based compensation, including ESPP ShareBasedCompensation $92.00K USD 1 Quarter
Gains on securities, available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $101.00K USD 1 Quarter
Gains on securities, available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $268.00K USD 1 Quarter
Loans originated for sale at fair value PaymentsForOriginationOfMortgageLoansHeldForSale $8.06M USD 1 Quarter
Loans originated for sale at fair value PaymentsForOriginationOfMortgageLoansHeldForSale $13.18M USD 1 Quarter
Proceeds from sales of loans at fair value ProceedsFromSaleOfLoansHeldForSale $9.93M USD 1 Quarter
Proceeds from sales of loans at fair value ProceedsFromSaleOfLoansHeldForSale $6.20M USD 1 Quarter
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $121.00K USD 1 Quarter
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $148.00K 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 $124.00K USD 1 Quarter
Losses on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Losses on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-45.00K USD 1 Quarter
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $162.00K USD 1 Quarter
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $216.00K USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $572.00K USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $677.00K USD 1 Quarter
(Increase)/decrease in other assets IncreaseDecreaseInOtherOperatingAssets $1.17M USD 1 Quarter
(Increase)/decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.42M USD 1 Quarter
Increase/(decrease) in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $169.00K USD 1 Quarter
Increase/(decrease) in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-84.00K USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.28M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $3.66M USD 1 Quarter
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $24.43M USD 1 Quarter
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $12.17M USD 1 Quarter
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $17.34M USD 1 Quarter
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $9.51M USD 1 Quarter
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.54M USD 1 Quarter
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $11.00M USD 1 Quarter
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $22.39M USD 1 Quarter
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $4.19M USD 1 Quarter
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $551.00K USD 1 Quarter
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $35.56M USD 1 Quarter
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $16.61M USD 1 Quarter
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $8.51M USD 1 Quarter
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables - USD 1 Quarter
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables $57.44M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $128.17M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $192.05M USD 1 Quarter
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $176.00K USD 1 Quarter
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate - USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $119.00K USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $608.00K USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-87.78M USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-134.22M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $108.11M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $223.64M USD 1 Quarter
Net decrease in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-19.60M USD 1 Quarter
Net decrease in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-54.60M USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $757.00K USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $803.00K USD 1 Quarter
Exercise of Stock Options, net of stock swap ProceedsFromStockOptionsExercised $27.00K USD 1 Quarter
Exercise of Stock Options, net of stock swap ProceedsFromStockOptionsExercised $62.00K USD 1 Quarter
Restricted stock tax expense PaymentsRelatedToTaxWithholdingForShareBasedCompensation $23.00K USD 1 Quarter
Restricted stock tax expense PaymentsRelatedToTaxWithholdingForShareBasedCompensation $452.00K USD 1 Quarter
Sales of shares (DRIP Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $2.12M USD 1 Quarter
Sales of shares (DRIP Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $4.38M USD 1 Quarter
Purchase of shares for Profit Sharing Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $151.00K USD 1 Quarter
Purchase of shares for Profit Sharing Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $174.00K USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $91.87M USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $170.56M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.76M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $41.62M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $77.92M 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 $72.82M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $70.16M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $77.92M 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 $72.82M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $70.16M USD Point-in-time
Interest InterestPaid $4.30M USD 1 Quarter
Interest InterestPaid $2.46M USD 1 Quarter
Taxes IncomeTaxesPaid $5.80M USD 1 Quarter
Taxes IncomeTaxesPaid $1.85M USD 1 Quarter
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 1 Quarter
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $13.18M USD 1 Quarter
Transfer of loans to other real estate owned TransferOfInvestments $298.00K USD 1 Quarter
Transfer of loans to other real estate owned TransferOfInvestments - USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Balance StockholdersEquity $275.68M USD Point-in-time
Balance StockholdersEquity $283.50M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 16.07M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 16.33M shares Point-in-time
Net income NetIncomeLoss $5.01M USD 1 Quarter
Net income NetIncomeLoss $5.49M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $18.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.64M USD 1 Quarter
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock repurchased on vesting to pay taxes StockIssuedDuringPeriodValueOther $-452.00K USD 1 Quarter
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $589.00K USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $803.00K USD 1 Quarter
Common stock option expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $20.00K USD 1 Quarter
Common stock options exercised and related tax benefits StockIssuedDuringPeriodValueShareBasedCompensationGross $62.00K USD 1 Quarter
Sales of shares (Dividend Reinvestment Program) StockIssuedDuringPeriodValueDividendReinvestmentPlan $4.38M USD 1 Quarter
Issuance of shares for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $174.00K USD 1 Quarter
Balance StockholdersEquity $275.68M USD Point-in-time
Balance StockholdersEquity $283.50M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 16.07M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 16.33M shares Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.01M USD 1 Quarter
Net income NetIncomeLoss $5.49M USD 1 Quarter
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.11M USD 1 Quarter
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.23M USD 1 Quarter
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $268.00K USD 1 Quarter
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $101.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $964.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.00M USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $359.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $380.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $605.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $625.00K USD 1 Quarter
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-992.00K USD 1 Quarter
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.82M 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 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-992.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-3.82M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-1.56M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-405.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-587.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-2.26M USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $18.00K USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-1.64M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $3.85M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $5.03M USD 1 Quarter

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

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