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10-Q Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0001174947-17-001168
Period End Date 20170630
Filing Date 20170807
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance pgc-20170630.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 $24.58M 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
Cash and due from banks CashAndDueFromBanks $4.12M 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
Federal funds sold FederalFundsSold $101.00K 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
Interest-earning deposits InterestBearingDepositsInBanks $138.01M USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $89.60M USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $162.69M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $93.82M USD 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 $81.33M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $305.39M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 18.25M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 17.67M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $315.22M USD Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $18.49M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 17.85M shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $13.81M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 17.26M shares Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $1.20M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $1.05M 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 $1.65M USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $388.00K USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.31B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.66B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $35.75M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $25.86M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $32.21M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $33.61M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $29.22M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $27.32M USD Point-in-time
Net loans LoansReceivableNet $3.63B USD Point-in-time
Net loans LoansReceivableNet $3.28B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $29.81M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $30.37M USD Point-in-time
Other real estate owned OtherRealEstate $534.00K USD Point-in-time
Other real estate owned OtherRealEstate $373.00K USD Point-in-time
Accrued interest receivable InterestReceivable $6.78M USD Point-in-time
Accrued interest receivable InterestReceivable $8.15M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $44.17M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $43.81M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $16.91M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $15.32M USD Point-in-time
Goodwill Goodwill $1.57M USD Point-in-time
Goodwill Goodwill $1.57M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $1.52M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $1.58M USD Point-in-time
Other assets OtherAssets $13.88M USD Point-in-time
Other assets OtherAssets $6.04M USD Point-in-time
TOTAL ASSETS Assets $3.88B USD Point-in-time
TOTAL ASSETS Assets $3.60B USD Point-in-time
TOTAL ASSETS Assets $4.17B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $548.43M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $489.49M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $1.02B USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $1.09B USD Point-in-time
Savings InterestBearingDomesticDepositSavings $121.48M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $120.06M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.05B USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.08B USD Point-in-time
Certificates of deposit - Retail TimeDeposits $475.39M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $457.00M USD Point-in-time
Subtotal deposits SubtotalDeposits $3.14B USD Point-in-time
Subtotal deposits SubtotalDeposits $3.31B USD Point-in-time
Interest-bearing demand - Brokered InterestBearingDomesticDepositBrokered $180.00M USD Point-in-time
Interest-bearing demand - Brokered InterestBearingDomesticDepositBrokered $180.00M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $93.72M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $88.78M USD Point-in-time
Total deposits Deposits $3.58B USD Point-in-time
Total deposits Deposits $3.41B USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings - USD Point-in-time
Overnight borrowings with Federal Home Loan Bank ShortTermBorrowings $87.00M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $58.80M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $61.80M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $9.41M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $9.69M USD Point-in-time
Subordinated debt, net SubordinatedDebt $48.83M USD Point-in-time
Subordinated debt, net SubordinatedDebt $48.76M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $22.33M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $23.55M USD Point-in-time
TOTAL LIABILITIES Liabilities $3.55B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.81B 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, 18,254,582 at June 30, 2017 and 17,666,173 at December 31, 2016; outstanding shares, 17,846,404 at June 30, 2017 and 17,257,995 at December 31, 2016 CommonStockValue $15.21M USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 21,000,000 shares; issued shares, 18,254,582 at June 30, 2017 and 17,666,173 at December 31, 2016; outstanding shares, 17,846,404 at June 30, 2017 and 17,257,995 at December 31, 2016 CommonStockValue $14.72M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $238.71M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $255.68M USD Point-in-time
Treasury stock at cost, 408,178 shares at both June 30, 2017 and December 31, 2016 TreasuryStockValue $8.99M USD Point-in-time
Treasury stock at cost, 408,178 shares at both June 30, 2017 and December 31, 2016 TreasuryStockValue $8.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $81.30M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $95.48M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-538.00K USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.53M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $356.85M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $324.21M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.88B USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.17B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $61.13M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $31.64M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $54.49M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $27.73M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.84M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $914.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.98M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $1.48M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $128.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $115.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $236.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $249.00K USD 2 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $182.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $11.00K USD 2 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $7.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $193.00K USD 2 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $176.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $163.00K USD 2 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $76.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $440.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $56.93M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $29.04M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $64.80M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $33.41M 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 $4.13M USD 2 Qtrs
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $2.32M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $2.39M USD 2 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $1.54M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $3.22M USD 2 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $3.03M USD 2 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $1.65M 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 $354.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $657.00K USD 2 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $114.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $242.00K USD 2 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $229.00K USD 2 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $120.00K USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $139.00K USD 2 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $783.00K USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $1.57M USD 2 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $139.00K USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $3.60M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $6.85M USD 2 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $5.22M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $9.80M USD 2 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $1.50M USD 2 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $726.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $760.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $1.45M USD 2 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $984.00K USD 2 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $493.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $496.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $993.00K USD 2 Qtrs
Total Interest expense InterestExpense $12.23M USD 2 Qtrs
Total Interest expense InterestExpense $6.44M USD 1 Quarter
Total Interest expense InterestExpense $4.86M USD 1 Quarter
Total Interest expense InterestExpense $9.35M USD 2 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $47.59M USD 2 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES InterestIncomeExpenseNet $52.56M 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 $26.97M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.90M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.80M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $24.77M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $21.98M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $43.69M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $48.76M USD 2 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $4.90M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $9.90M USD 2 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $5.09M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $9.19M USD 2 Qtrs
Service charges and fees ServiceChargesAndFees $1.62M USD 2 Qtrs
Service charges and fees ServiceChargesAndFees $815.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $818.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $1.59M USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $350.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $672.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $687.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $345.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $309.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $91.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $430.00K USD 2 Qtrs
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $138.00K USD 2 Qtrs
Gains on multifamily loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 1 Quarter
Gains on multifamily loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $624.00K USD 2 Qtrs
Gains on multifamily loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $500.00K USD 1 Quarter
Gains on multifamily loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 2 Qtrs
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $94.00K USD 2 Qtrs
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $1.29M USD 1 Quarter
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $1.75M USD 2 Qtrs
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome - USD 1 Quarter
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $212.00K USD 1 Quarter
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $142.00K USD 1 Quarter
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $297.00K USD 2 Qtrs
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $259.00K USD 2 Qtrs
Other income NoninterestIncomeOther $679.00K USD 2 Qtrs
Other income NoninterestIncomeOther $347.00K USD 1 Quarter
Other income NoninterestIncomeOther $396.00K USD 1 Quarter
Other income NoninterestIncomeOther $846.00K USD 2 Qtrs
Securities gains, net GainLossOnInvestments - USD 1 Quarter
Securities gains, net GainLossOnInvestments $119.00K USD 2 Qtrs
Securities gains, net GainLossOnInvestments - USD 2 Qtrs
Securities gains, net GainLossOnInvestments $18.00K USD 1 Quarter
Total other income NoninterestIncome $15.19M USD 2 Qtrs
Total other income NoninterestIncome $13.71M USD 2 Qtrs
Total other income NoninterestIncome $7.45M USD 1 Quarter
Total other income NoninterestIncome $8.17M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $24.66M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $11.10M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $22.01M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $12.75M USD 1 Quarter
Premises and equipment OccupancyNet $2.74M USD 1 Quarter
Premises and equipment OccupancyNet $3.03M USD 1 Quarter
Premises and equipment OccupancyNet $5.61M USD 2 Qtrs
Premises and equipment OccupancyNet $5.85M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $602.00K USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $1.58M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $3.14M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $1.29M USD 2 Qtrs
Other operating expense OtherExpenses $3.71M USD 1 Quarter
Other operating expense OtherExpenses $7.60M USD 2 Qtrs
Other operating expense OtherExpenses $3.35M USD 1 Quarter
Other operating expense OtherExpenses $7.23M USD 2 Qtrs
Total operating expenses NoninterestExpense $20.09M USD 1 Quarter
Total operating expenses NoninterestExpense $37.98M USD 2 Qtrs
Total operating expenses NoninterestExpense $39.40M USD 2 Qtrs
Total operating expenses NoninterestExpense $18.77M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.85M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.55M USD 2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.65M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.42M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $8.63M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.36M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.08M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.91M USD 1 Quarter
NET INCOME NetIncomeLoss $6.56M USD 1 Quarter
NET INCOME NetIncomeLoss $15.92M USD 2 Qtrs
NET INCOME NetIncomeLoss $7.94M USD 1 Quarter
NET INCOME NetIncomeLoss $12.05M USD 2 Qtrs
Basic EarningsPerShareBasic $0.92 USD 2 Qtrs
Basic EarningsPerShareBasic $0.45 USD 1 Quarter
Basic EarningsPerShareBasic $0.75 USD 2 Qtrs
Basic EarningsPerShareBasic $0.41 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.91 USD 2 Qtrs
Diluted EarningsPerShareDiluted $0.74 USD 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 17.31M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 16.17M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 17.51M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 16.02M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 17.59M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 17.76M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 16.18M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 16.34M shares 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.56M USD 1 Quarter
Net income NetIncomeLoss $15.92M USD 2 Qtrs
Net income NetIncomeLoss $7.94M USD 1 Quarter
Net income NetIncomeLoss $12.05M USD 2 Qtrs
Depreciation Depreciation $1.70M USD 2 Qtrs
Depreciation Depreciation $1.52M 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 $-841.00K USD 2 Qtrs
Amortization of restricted stock RestrictedStockExpense $1.43M USD 2 Qtrs
Amortization of restricted stock RestrictedStockExpense $1.67M USD 2 Qtrs
Amortization of intangible AmortizationOfIntangibleAssets $62.00K 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 $65.00K USD 2 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
Provision of loan losses ProvisionForLoanAndLeaseLosses $3.90M USD 2 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $3.80M USD 2 Qtrs
Provision of loan losses ProvisionForLoanAndLeaseLosses $2.20M USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-2.23M USD 2 Qtrs
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-1.07M USD 2 Qtrs
Stock-based compensation and employee stock purchase plan expense ShareBasedCompensation $79.00K USD 2 Qtrs
Stock-based compensation and employee stock purchase plan expense ShareBasedCompensation $99.00K USD 2 Qtrs
Gains on securities, available for sale, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 2 Qtrs
Gains on securities, available for sale, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $119.00K USD 2 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $13.91M USD 2 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $28.28M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $13.23M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $26.14M USD 2 Qtrs
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $435.00K USD 2 Qtrs
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $430.00K 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 $624.00K USD 2 Qtrs
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
Gain on death benefit OtherNoncashIncome - USD 2 Qtrs
Gain on death benefit OtherNoncashIncome $62.00K USD 2 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $440.00K USD 2 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $404.00K USD 2 Qtrs
Decrease/(increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $913.00K USD 2 Qtrs
Decrease/(increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.38M USD 2 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-65.00K USD 2 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-8.84M USD 2 Qtrs
Increase in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $743.00K 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 $31.29M USD 2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $16.54M USD 2 Qtrs
Principal repayments, maturities and calls of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $30.96M USD 2 Qtrs
Principal repayments, maturities and calls of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $32.34M USD 2 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $13.28M USD 2 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $56.10M USD 2 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $5.50M USD 2 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 2 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $42.18M USD 2 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $46.33M USD 2 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $17.96M 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 $138.20M USD 2 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables - USD 2 Qtrs
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $352.39M USD 2 Qtrs
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $352.27M USD 2 Qtrs
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $298.00K USD 2 Qtrs
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $330.00K USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $472.00K USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.14M USD 2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-367.63M USD 2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-224.85M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $169.42M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $173.57M USD 2 Qtrs
Net increase/(decrease) in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $87.00M USD 2 Qtrs
Net increase/(decrease) in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-11.25M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $3.00M USD 2 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.74M USD 2 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.62M USD 2 Qtrs
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $76.00K USD 2 Qtrs
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $321.00K USD 2 Qtrs
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.42M USD 2 Qtrs
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $495.00K USD 2 Qtrs
Proceeds from issuance of subordinated debt ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 2 Qtrs
Proceeds from issuance of subordinated debt ProceedsFromIssuanceOfSubordinatedLongTermDebt $48.69M USD 2 Qtrs
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $16.47M USD 2 Qtrs
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $10.14M USD 2 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $408.00K USD 2 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $357.00K USD 2 Qtrs
NET CASH PROVIDED BY IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $267.46M USD 2 Qtrs
NET CASH PROVIDED BY IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $219.48M USD 2 Qtrs
Net (decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-68.87M USD 2 Qtrs
Net (decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $11.17M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $162.69M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $93.82M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $70.16M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $81.33M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $162.69M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $93.82M 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 $81.33M USD Point-in-time
Interest InterestPaid $7.93M USD 2 Qtrs
Interest InterestPaid $12.03M USD 2 Qtrs
Income tax, net IncomeTaxesPaid $9.35M USD 2 Qtrs
Income tax, net IncomeTaxesPaid $197.00K USD 2 Qtrs
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $115.66M USD 2 Qtrs
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $137.00K USD 2 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $534.00K USD 2 Qtrs
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.10 USD 2 Qtrs
Balance StockholdersEquity $356.85M USD Point-in-time
Balance StockholdersEquity $324.21M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 17.85M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 17.26M shares Point-in-time
Net income NetIncomeLoss $6.56M USD 1 Quarter
Net income NetIncomeLoss $15.92M USD 2 Qtrs
Net income NetIncomeLoss $7.94M USD 1 Quarter
Net income NetIncomeLoss $12.05M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.12M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $993.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $84.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-489.00K USD 1 Quarter
Restricted stock units issued 61610 shares StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 2 Qtrs
Restricted stock awards forfeitures, (300) shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 2 Qtrs
Restricted stock units/awards repurchased on vesting to pay taxes, (46,884) shares StockIssuedDuringPeriodValueOther $-1.42M USD 2 Qtrs
Amortization of restricted awards/units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.67M USD 2 Qtrs
Cash dividends declared on common stock (0.10 per share) DividendsCommonStockCash $1.74M USD 2 Qtrs
Common stock option expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $6.00K USD 2 Qtrs
Common stock options exercised, 32,527 net of 8,490 used to exercise, 24,037 shares CommonStockOptionsExercisedUsedToExerciseShares $321.00K USD 2 Qtrs
Sales of shares (Dividend Reinvestment Program), 537,113 shares StockIssuedDuringPeriodValueDividendReinvestmentPlan $16.47M USD 2 Qtrs
Issuance of shares for Employee Stock Purchase Plan, 12,833 shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $408.00K USD 2 Qtrs
Balance StockholdersEquity $356.85M USD Point-in-time
Balance StockholdersEquity $324.21M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 17.85M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 17.26M shares Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.56M USD 1 Quarter
Net income NetIncomeLoss $15.92M USD 2 Qtrs
Net income NetIncomeLoss $7.94M USD 1 Quarter
Net income NetIncomeLoss $12.05M USD 2 Qtrs
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $325.00K USD 1 Quarter
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $835.00K USD 2 Qtrs
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $199.00K USD 1 Quarter
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.43M USD 2 Qtrs
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $119.00K USD 2 Qtrs
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 2 Qtrs
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $18.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $199.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $835.00K USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.31M USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $307.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $77.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $116.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $316.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $496.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $816.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $122.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $519.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $191.00K USD 1 Quarter
Unrealized holding gains/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-64.00K USD 1 Quarter
Unrealized holding gains/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-4.97M USD 2 Qtrs
Unrealized holding gains/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.15M USD 1 Quarter
Unrealized holding gains/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $801.00K USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-1.15M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-4.97M USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $801.00K USD 2 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-64.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $327.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-26.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-471.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-2.03M USD 2 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-2.94M USD 2 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-38.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $474.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-680.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-2.12M USD 2 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $993.00K USD 2 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $84.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-489.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $6.08M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $16.91M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $9.93M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $8.02M USD 1 Quarter

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

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