◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 Q2 2016
Filing Information
Form Type 10-Q
Accession Number 0001174947-16-003003
Period End Date 20160630
Filing Date 20160805
Fiscal Year 2016
Fiscal Period Q2
XBRL Instance pgc-20160630.xml
Balance Sheet 109 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 $18.26M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $11.55M 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
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
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 $62.97M 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
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $38.69M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $81.33M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $31.21M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $206.22M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.48M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $195.63M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 17.07M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.66M shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $14.62M USD Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $13.98M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.07M shares Point-in-time
Residential mortgage loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $1.56M USD Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
Residential mortgage loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $4.13M USD Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
Multifamily mortgage loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $60.29M USD Point-in-time
Multifamily mortgage loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $82.20M USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.15B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.91B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $19.48M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $29.22M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $20.82M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $25.86M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $27.32M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $22.97M USD Point-in-time
Net loans LoansReceivableNet $2.89B USD Point-in-time
Net loans LoansReceivableNet $3.12B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $29.20M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $30.25M USD Point-in-time
Other real estate owned OtherRealEstate $767.00K USD Point-in-time
Other real estate owned OtherRealEstate $563.00K USD Point-in-time
Accrued interest receivable InterestReceivable $7.73M USD Point-in-time
Accrued interest receivable InterestReceivable $6.82M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $42.88M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $43.33M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $18.19M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $15.58M 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 $1.65M USD Point-in-time
Other assets OtherAssets $14.36M USD Point-in-time
Other assets OtherAssets $16.00M USD Point-in-time
TOTAL ASSETS Assets $3.36B USD Point-in-time
TOTAL ASSETS Assets $3.60B USD Point-in-time
TOTAL ASSETS Assets $3.12B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $419.89M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $469.81M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $861.70M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $897.21M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $120.62M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $115.01M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $861.66M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $810.71M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $434.45M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $466.08M USD Point-in-time
Subtotal deposits SubtotalDeposits $2.64B USD Point-in-time
Subtotal deposits SubtotalDeposits $2.82B 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 $93.66M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $93.72M USD Point-in-time
Total deposits Deposits $3.11B USD Point-in-time
Total deposits Deposits $2.94B USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings $29.45M USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings $40.70M 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 $9.96M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $48.70M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $18.90M USD Point-in-time
Subordinated debt, net SubordinatedDebt $28.33M USD Point-in-time
Subordinated debt, net SubordinatedDebt - USD Point-in-time
TOTAL LIABILITIES Liabilities $3.31B 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, 17,065,581 at June 30, 2016 and 16,476,297 at December 31, 2015; outstanding shares, 16,657,403 at June 30, 2016 and 16,068,119 at December 31, 2015 CommonStockValue $14.21M USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 21,000,000 shares; issued shares, 17,065,581 at June 30, 2016 and 16,476,297 at December 31, 2015; outstanding shares, 16,657,403 at June 30, 2016 and 16,068,119 at December 31, 2015 CommonStockValue $13.72M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $224.26M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $213.20M USD Point-in-time
Treasury stock at cost, 408,178 shares at June 30, 2016 and December 31, 2015 TreasuryStockValue $8.99M USD Point-in-time
Treasury stock at cost, 408,178 shares at June 30, 2016 and December 31, 2015 TreasuryStockValue $8.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $58.12M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $68.56M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.50M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-379.00K USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $275.68M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $295.53M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.36B USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.60B USD Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $43.61M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $54.49M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $22.62M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $27.73M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $914.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.84M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.22M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $1.04M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $267.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $128.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $249.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $128.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $193.00K USD 2 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $24.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $182.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $34.00K USD 2 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $39.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $82.00K USD 2 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $163.00K USD 2 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $76.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $29.04M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $46.21M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $56.93M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $23.85M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $1.63M USD 2 Qtrs
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $837.00K USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $1.23M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $2.39M USD 2 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $1.71M USD 2 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $1.54M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $1.05M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $3.03M USD 2 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $428.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $573.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $1.05M USD 2 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $820.00K USD 2 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $126.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $120.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $254.00K USD 2 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $242.00K USD 2 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $139.00K USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $139.00K USD 2 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures - USD 2 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $6.85M USD 2 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $3.60M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $2.44M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $4.42M USD 2 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $1.50M USD 2 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $760.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $843.00K USD 2 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $562.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $993.00K USD 2 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $496.00K USD 1 Quarter
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 $6.29M USD 2 Qtrs
Total Interest expense InterestExpense $9.35M USD 2 Qtrs
Total Interest expense InterestExpense $3.51M USD 1 Quarter
Total Interest expense InterestExpense $4.86M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $20.34M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $47.59M USD 2 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $24.18M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $39.93M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.55M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.90M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $18.14M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $36.38M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $43.69M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $21.98M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $9.19M USD 2 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $4.90M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $4.53M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $8.56M USD 2 Qtrs
Service charges and fees ServiceChargesAndFees $1.62M USD 2 Qtrs
Service charges and fees ServiceChargesAndFees $818.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $1.64M USD 2 Qtrs
Service charges and fees ServiceChargesAndFees $837.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $345.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $248.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $785.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $687.00K USD 2 Qtrs
Gain on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $430.00K USD 2 Qtrs
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 $309.00K USD 1 Quarter
Gain on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $161.00K USD 1 Quarter
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $624.00K USD 2 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 $500.00K USD 1 Quarter
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 2 Qtrs
Other income NoninterestIncomeOther $638.00K USD 2 Qtrs
Other income NoninterestIncomeOther $545.00K USD 1 Quarter
Other income NoninterestIncomeOther $1.03M USD 2 Qtrs
Other income NoninterestIncomeOther $559.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $444.00K USD 2 Qtrs
Securities gains, net GainLossOnInvestments $119.00K USD 2 Qtrs
Securities gains, net GainLossOnInvestments $18.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments $176.00K USD 1 Quarter
Total other income NoninterestIncome $6.50M USD 1 Quarter
Total other income NoninterestIncome $7.45M USD 1 Quarter
Total other income NoninterestIncome $13.71M USD 2 Qtrs
Total other income NoninterestIncome $12.38M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $9.87M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $11.10M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $19.30M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $22.01M USD 2 Qtrs
Premises and equipment OccupancyNet $2.78M USD 1 Quarter
Premises and equipment OccupancyNet $5.39M USD 2 Qtrs
Premises and equipment OccupancyNet $2.74M USD 1 Quarter
Premises and equipment OccupancyNet $5.61M USD 2 Qtrs
Other operating expense OtherExpenses $7.34M USD 2 Qtrs
Other operating expense OtherExpenses $4.93M USD 1 Quarter
Other operating expense OtherExpenses $10.37M USD 2 Qtrs
Other operating expense OtherExpenses $3.62M USD 1 Quarter
Total noninterest expense NoninterestExpense $32.03M USD 2 Qtrs
Total noninterest expense NoninterestExpense $37.98M USD 2 Qtrs
Total noninterest expense NoninterestExpense $16.27M USD 1 Quarter
Total noninterest expense NoninterestExpense $18.77M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.72M USD 2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.65M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.38M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.42M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.14M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.48M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.08M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.36M USD 2 Qtrs
NET INCOME NetIncomeLoss $12.05M USD 2 Qtrs
NET INCOME NetIncomeLoss $10.25M USD 2 Qtrs
NET INCOME NetIncomeLoss $6.56M USD 1 Quarter
NET INCOME NetIncomeLoss $5.24M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.75 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.68 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.41 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.67 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.74 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.08M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 16.02M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 16.17M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.19M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 16.18M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 16.34M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.23M shares 1 Quarter
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $12.05M USD 2 Qtrs
Net income NetIncomeLoss $10.25M USD 2 Qtrs
Net income NetIncomeLoss $6.56M USD 1 Quarter
Net income NetIncomeLoss $5.24M USD 1 Quarter
Depreciation Depreciation $1.52M USD 2 Qtrs
Depreciation Depreciation $1.60M USD 2 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-715.00K USD 2 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-938.00K USD 2 Qtrs
Amortization of restricted stock RestrictedStockExpense $1.10M USD 2 Qtrs
Amortization of restricted stock RestrictedStockExpense $1.43M USD 2 Qtrs
Amortization of intangible AmortizationOfIntangibleAssets - USD 2 Qtrs
Amortization of intangible AmortizationOfIntangibleAssets $62.00K USD 2 Qtrs
Amortization of subordinated debt costs AmortizationOfFinancingCosts $5.00K USD 2 Qtrs
Amortization of subordinated debt costs AmortizationOfFinancingCosts - USD 2 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
Provision of loan losses ProvisionForLoanAndLeaseLosses $3.55M USD 2 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
Provision of loan losses ProvisionForLoanAndLeaseLosses $3.90M USD 2 Qtrs
Benefit for deferred taxes DeferredIncomeTaxExpenseBenefit $-1.89M USD 2 Qtrs
Benefit for deferred taxes DeferredIncomeTaxExpenseBenefit $-1.07M USD 2 Qtrs
Stock-based compensation, including ESPP ShareBasedCompensation $172.00K USD 2 Qtrs
Stock-based compensation, including ESPP ShareBasedCompensation $99.00K USD 2 Qtrs
Gains on securities, available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $444.00K USD 2 Qtrs
Gains on securities, available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $119.00K USD 2 Qtrs
Loans originated for sale at fair value PaymentsForOriginationOfMortgageLoansHeldForSale $28.28M USD 2 Qtrs
Loans originated for sale at fair value PaymentsForOriginationOfMortgageLoansHeldForSale $20.66M USD 2 Qtrs
Proceeds from sales of loans at fair value ProceedsFromSaleOfLoansHeldForSale $26.14M USD 2 Qtrs
Proceeds from sales of loans at fair value ProceedsFromSaleOfLoansHeldForSale $21.06M USD 2 Qtrs
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $430.00K 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 $309.00K USD 1 Quarter
Gains on loans held for sale at fair value GainLossOnLoansHeldForSaleAtFairValue $161.00K USD 1 Quarter
Net gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $624.00K USD 2 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 $500.00K USD 1 Quarter
Net gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 2 Qtrs
Losses on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-38.00K USD 2 Qtrs
Losses on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate - 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 $323.00K USD 2 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $440.00K USD 2 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $913.00K USD 2 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.08M USD 2 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-2.91M USD 2 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-65.00K USD 2 Qtrs
Increase in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.18M USD 2 Qtrs
Increase in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.44M USD 2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $16.54M USD 2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $18.00M USD 2 Qtrs
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $29.42M USD 2 Qtrs
Maturities of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $39.48M USD 2 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $56.10M USD 2 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $32.20M USD 2 Qtrs
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.88M USD 2 Qtrs
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.54M USD 2 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $36.87M USD 2 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $5.50M USD 2 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $5.31M USD 2 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $46.33M USD 2 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $36.20M USD 2 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $56.74M USD 2 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables - USD 2 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables $138.20M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $352.39M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $491.73M USD 2 Qtrs
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $330.00K 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 $472.00K USD 2 Qtrs
Acquisition of a wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired $800.00K USD 2 Qtrs
Acquisition of a wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired - 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 $-224.85M USD 2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-411.03M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $365.05M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $173.57M USD 2 Qtrs
Net (decrease)/ increase in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $32.90M USD 2 Qtrs
Net (decrease)/ increase in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-11.25M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.62M 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 $76.00K USD 2 Qtrs
Restricted stock tax expense PaymentsRelatedToTaxWithholdingForShareBasedCompensation $495.00K USD 2 Qtrs
Restricted stock tax expense PaymentsRelatedToTaxWithholdingForShareBasedCompensation $54.00K USD 2 Qtrs
Subordinated debt ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 2 Qtrs
Subordinated debt ProceedsFromIssuanceOfSubordinatedLongTermDebt $48.69M USD 2 Qtrs
Sales of shares (DRIP Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $10.14M USD 2 Qtrs
Sales of shares (DRIP Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $3.81M USD 2 Qtrs
Purchase of shares for Profit Sharing Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans - USD 2 Qtrs
Purchase of shares for Profit Sharing Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $306.00K USD 2 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $357.00K USD 2 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans - USD 2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $400.51M USD 2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $219.48M USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.48M USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $11.17M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $70.16M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $38.69M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $81.33M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $31.21M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $70.16M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $38.69M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $81.33M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $31.21M USD Point-in-time
Interest InterestPaid $7.93M USD 2 Qtrs
Interest InterestPaid $5.72M USD 2 Qtrs
Taxes IncomeTaxesPaid $9.35M USD 2 Qtrs
Taxes IncomeTaxesPaid $4.20M USD 2 Qtrs
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 2 Qtrs
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $115.66M USD 2 Qtrs
Transfer of loans to other real estate owned TransferOfInvestments - USD 2 Qtrs
Transfer of loans to other real estate owned TransferOfInvestments $534.00K USD 2 Qtrs
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.10 USD 2 Qtrs
Balance StockholdersEquity $275.68M USD Point-in-time
Balance StockholdersEquity $295.53M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 16.66M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 16.07M shares Point-in-time
Net income NetIncomeLoss $12.05M USD 2 Qtrs
Net income NetIncomeLoss $10.25M USD 2 Qtrs
Net income NetIncomeLoss $6.56M USD 1 Quarter
Net income NetIncomeLoss $5.24M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-436.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-489.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-418.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-2.12M USD 2 Qtrs
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Restricted stock repurchased on vesting to pay taxes StockIssuedDuringPeriodValueOther $-495.00K USD 2 Qtrs
Amortization of restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.43M USD 2 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $1.62M USD 2 Qtrs
Common stock option expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $34.00K USD 2 Qtrs
Common stock options exercised and related tax benefits StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense $76.00K USD 2 Qtrs
Sales of shares (Dividend Reinvestment Program) StockIssuedDuringPeriodValueDividendReinvestmentPlan $10.14M USD 2 Qtrs
Issuance of shares for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $357.00K USD 2 Qtrs
Balance StockholdersEquity $275.68M USD Point-in-time
Balance StockholdersEquity $295.53M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 16.66M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 16.07M shares Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $12.05M USD 2 Qtrs
Net income NetIncomeLoss $10.25M USD 2 Qtrs
Net income NetIncomeLoss $6.56M USD 1 Quarter
Net income NetIncomeLoss $5.24M USD 1 Quarter
Unrealized holding gains/(loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $97.00K USD 2 Qtrs
Unrealized holding gains/(loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.43M USD 2 Qtrs
Unrealized holding gains/(loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $325.00K USD 1 Quarter
Unrealized holding gains/(loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.14M USD 1 Quarter
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $176.00K 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 $18.00K USD 1 Quarter
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $119.00K USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-347.00K USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.31M USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $307.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.31M USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $496.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-142.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-501.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $116.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-810.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $191.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-205.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $816.00K USD 2 Qtrs
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-4.97M USD 2 Qtrs
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $631.00K USD 1 Quarter
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.15M USD 1 Quarter
Unrealized holding loss OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-361.00K 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 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
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $631.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-1.15M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-361.00K USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-4.97M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $257.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-471.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-2.03M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-148.00K 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 $-2.94M USD 2 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-680.00K USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-436.00K USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-489.00K USD 1 Quarter
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-418.00K USD 2 Qtrs
Total other comprehensive (loss)/income OtherComprehensiveIncomeLossNetOfTax $-2.12M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $6.08M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $9.93M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $4.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $9.83M USD 2 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...