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10-Q Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001174947-17-001521
Period End Date 20170930
Filing Date 20171108
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance pgc-20170930.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 $4.45M 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
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
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 $88.79M USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $93.34M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $162.69M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $159.56M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $70.16M 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
Securities available for sale AvailableForSaleSecurities $305.39M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 17.67M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 18.62M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $315.11M USD Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $13.59M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 17.26M shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $13.81M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 18.21M shares Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $1.20M USD Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $2.24M USD Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue - USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $388.00K USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.67B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.31B USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $35.91M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $35.75M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $30.62M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $32.21M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $29.22M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $25.86M 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 $30.37M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $29.83M USD Point-in-time
Other real estate owned OtherRealEstate $137.00K USD Point-in-time
Other real estate owned OtherRealEstate $534.00K USD Point-in-time
Accrued interest receivable InterestReceivable $6.80M USD Point-in-time
Accrued interest receivable InterestReceivable $8.15M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $44.38M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $43.81M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $16.64M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $15.32M USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $3.16M USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $15.06M USD Point-in-time
Other assets OtherAssets $13.88M USD Point-in-time
Other assets OtherAssets $7.92M USD Point-in-time
TOTAL ASSETS Assets $3.88B USD Point-in-time
TOTAL ASSETS Assets $4.18B USD Point-in-time
TOTAL ASSETS Assets $3.77B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $489.49M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $557.12M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $1.02B USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $1.14B USD Point-in-time
Savings InterestBearingDomesticDepositSavings $120.06M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $121.83M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.05B USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.05B USD Point-in-time
Certificates of deposit - Retail TimeDeposits $457.00M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $528.25M USD Point-in-time
Subtotal deposits SubtotalDeposits $3.40B USD Point-in-time
Subtotal deposits SubtotalDeposits $3.14B 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 $83.79M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $93.72M USD Point-in-time
Total deposits Deposits $3.41B USD Point-in-time
Total deposits Deposits $3.66B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $49.90M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $61.80M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $9.69M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $9.24M USD Point-in-time
Subordinated debt, net SubordinatedDebt $48.76M USD Point-in-time
Subordinated debt, net SubordinatedDebt $48.86M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $22.33M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $25.70M USD Point-in-time
TOTAL LIABILITIES Liabilities $3.80B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.55B 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, 18,622,937 at September 30, 2017 and 17,666,173 at December 31, 2016; outstanding shares, 18,214,759 at September 30, 2017 and 17,257,995 at December 31, 2016 CommonStockValue $15.52M USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 21,000,000 shares; issued shares, 18,622,937 at September 30, 2017 and 17,666,173 at December 31, 2016; outstanding shares, 18,214,759 at September 30, 2017 and 17,257,995 at December 31, 2016 CommonStockValue $14.72M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $268.95M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $238.71M USD Point-in-time
Treasury stock at cost, 408,178 shares at both September 30, 2017 and December 31, 2016 TreasuryStockValue $8.99M USD Point-in-time
Treasury stock at cost, 408,178 shares at both September 30, 2017 and December 31, 2016 TreasuryStockValue $8.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $104.80M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $81.30M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-345.00K USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.53M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $324.21M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $379.94M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.18B USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.88B USD Point-in-time
Income Statement 159 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $35.51M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $28.23M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $96.64M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $82.71M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.82M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $976.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.56M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $4.54M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $377.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $117.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $128.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $353.00K USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $577.00K USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $34.00K USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $384.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $23.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $131.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $276.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $716.00K USD 3 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $294.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $37.49M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $86.78M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $102.29M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $29.84M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $1.40M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $3.79M USD 3 Qtrs
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $3.08M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $7.21M USD 3 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $1.86M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $4.65M USD 3 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $1.61M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $5.08M USD 3 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $1.10M USD 3 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $380.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $1.43M USD 3 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $439.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $361.00K USD 3 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $112.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $341.00K USD 3 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $119.00K USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $783.00K USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $938.00K USD 3 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $2.35M USD 3 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $799.00K USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $4.31M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $6.28M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $16.09M USD 3 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $11.16M USD 3 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $2.26M USD 3 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $737.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $2.18M USD 3 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $762.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $501.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $481.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $1.49M USD 3 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $1.47M USD 3 Qtrs
Total Interest expense InterestExpense $7.50M USD 1 Quarter
Total Interest expense InterestExpense $5.58M USD 1 Quarter
Total Interest expense InterestExpense $19.73M USD 3 Qtrs
Total Interest expense InterestExpense $14.92M USD 3 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $71.86M USD 3 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $82.56M USD 3 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $24.27M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $29.99M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $6.00M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $4.20M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.10M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $400.00K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $65.86M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $22.17M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $29.59M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $78.36M USD 3 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $13.63M USD 3 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $15.69M USD 3 Qtrs
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $4.44M USD 1 Quarter
Wealth management fee income FeesAndCommissionsFiduciaryAndTrustActivities $5.79M USD 1 Quarter
Service charges and fees ServiceChargesAndFees $816.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $812.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $2.40M USD 3 Qtrs
Service charges and fees ServiceChargesAndFees $2.44M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.03M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $340.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.01M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $343.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $141.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $813.00K USD 3 Qtrs
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $383.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $279.00K USD 3 Qtrs
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $880.00K USD 3 Qtrs
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $256.00K USD 1 Quarter
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $34.00K USD 1 Quarter
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $34.00K USD 3 Qtrs
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $670.00K USD 1 Quarter
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $888.00K USD 1 Quarter
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $2.63M USD 3 Qtrs
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $764.00K USD 3 Qtrs
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $493.00K USD 1 Quarter
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $243.00K USD 1 Quarter
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $790.00K USD 3 Qtrs
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $502.00K USD 3 Qtrs
Other income NoninterestIncomeOther $1.07M USD 3 Qtrs
Other income NoninterestIncomeOther $1.17M USD 3 Qtrs
Other income NoninterestIncomeOther $326.00K USD 1 Quarter
Other income NoninterestIncomeOther $395.00K USD 1 Quarter
Securities gains, net GainLossOnInvestments - USD 1 Quarter
Securities gains, net GainLossOnInvestments - USD 3 Qtrs
Securities gains, net GainLossOnInvestments $119.00K USD 3 Qtrs
Total other income NoninterestIncome $7.54M USD 1 Quarter
Total other income NoninterestIncome $8.83M USD 1 Quarter
Total other income NoninterestIncome $21.25M USD 3 Qtrs
Total other income NoninterestIncome $24.02M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $14.00M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $33.52M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $11.52M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $38.66M USD 3 Qtrs
Premises and equipment OccupancyNet $8.34M USD 3 Qtrs
Premises and equipment OccupancyNet $8.79M USD 3 Qtrs
Premises and equipment OccupancyNet $2.74M USD 1 Quarter
Premises and equipment OccupancyNet $2.94M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $3.95M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $1.87M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $583.00K USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $814.00K USD 1 Quarter
Other operating expense OtherExpenses $4.44M USD 1 Quarter
Other operating expense OtherExpenses $12.04M USD 3 Qtrs
Other operating expense OtherExpenses $3.10M USD 1 Quarter
Other operating expense OtherExpenses $10.33M USD 3 Qtrs
Total operating expenses NoninterestExpense $56.15M USD 3 Qtrs
Total operating expenses NoninterestExpense $18.17M USD 1 Quarter
Total operating expenses NoninterestExpense $21.96M USD 1 Quarter
Total operating expenses NoninterestExpense $61.36M USD 3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.46M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.54M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $30.95M USD 3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $41.02M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $11.79M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.42M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $14.89M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.26M USD 1 Quarter
NET INCOME NetIncomeLoss $26.13M USD 3 Qtrs
NET INCOME NetIncomeLoss $7.12M USD 1 Quarter
NET INCOME NetIncomeLoss $19.17M USD 3 Qtrs
NET INCOME NetIncomeLoss $10.21M USD 1 Quarter
Basic EarningsPerShareBasic $1.19 USD 3 Qtrs
Basic EarningsPerShareBasic $0.57 USD 1 Quarter
Basic EarningsPerShareBasic $1.49 USD 3 Qtrs
Basic EarningsPerShareBasic $0.43 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.17 USD 3 Qtrs
Diluted EarningsPerShareDiluted $1.47 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.56 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 16.17M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 17.80M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 16.47M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 17.48M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 17.75M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 16.67M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 16.35M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 18.12M shares 1 Quarter
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $26.13M USD 3 Qtrs
Net income NetIncomeLoss $7.12M USD 1 Quarter
Net income NetIncomeLoss $19.17M USD 3 Qtrs
Net income NetIncomeLoss $10.21M USD 1 Quarter
Depreciation Depreciation $2.28M USD 3 Qtrs
Depreciation Depreciation $2.47M USD 3 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.09M USD 3 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.28M USD 3 Qtrs
Amortization of restricted stock RestrictedStockExpense $2.54M USD 3 Qtrs
Amortization of restricted stock RestrictedStockExpense $2.15M USD 3 Qtrs
Amortization of intangible AmortizationOfIntangibleAssets $93.00K USD 3 Qtrs
Amortization of intangible AmortizationOfIntangibleAssets $93.00K USD 3 Qtrs
Amortization of subordinated debt costs AmortizationOfFinancingCosts $98.00K USD 3 Qtrs
Amortization of subordinated debt costs AmortizationOfFinancingCosts $38.00K USD 3 Qtrs
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $6.00M USD 3 Qtrs
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $4.20M USD 3 Qtrs
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $2.10M USD 1 Quarter
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $400.00K USD 1 Quarter
Deferred tax (benefit)/expense DeferredIncomeTaxExpenseBenefit $1.84M USD 3 Qtrs
Deferred tax (benefit)/expense DeferredIncomeTaxExpenseBenefit $-2.09M USD 3 Qtrs
Stock-based compensation and employee stock purchase plan expense ShareBasedCompensation $128.00K USD 3 Qtrs
Stock-based compensation and employee stock purchase plan expense ShareBasedCompensation - USD 3 Qtrs
Gains on securities, available for sale, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $119.00K USD 3 Qtrs
Gains on securities, available for sale, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 3 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $27.93M USD 3 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $53.41M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $28.34M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $52.77M USD 3 Qtrs
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $813.00K USD 3 Qtrs
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $1.07M USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $880.00K USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $256.00K USD 1 Quarter
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $34.00K USD 1 Quarter
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $34.00K USD 3 Qtrs
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $5.00K USD 3 Qtrs
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate - USD 3 Qtrs
Gain on death benefit OtherNoncashIncome - USD 3 Qtrs
Gain on death benefit OtherNoncashIncome $62.00K USD 3 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $612.00K USD 3 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $656.00K USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-437.00K USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.35M USD 3 Qtrs
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-8.82M USD 3 Qtrs
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $391.00K USD 3 Qtrs
Increase in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.73M USD 3 Qtrs
Increase in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.08M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $44.61M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $32.45M USD 3 Qtrs
Principal repayments, maturities and calls of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $44.00M USD 3 Qtrs
Principal repayments, maturities and calls of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $51.74M USD 3 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $61.16M USD 3 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $31.57M USD 3 Qtrs
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 3 Qtrs
Call of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $10.04M USD 3 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $5.50M USD 3 Qtrs
Sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 3 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $106.52M USD 3 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $61.80M USD 3 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $61.26M USD 3 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $31.34M USD 3 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables $78.80M USD 3 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables $182.76M USD 3 Qtrs
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $434.45M USD 3 Qtrs
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $451.10M USD 3 Qtrs
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $534.00K USD 3 Qtrs
Sales of other real estate owned ProceedsFromSaleOfOtherRealEstate $568.00K USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.26M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.93M USD 3 Qtrs
Proceeds from death benefit ProceedsFromLifeInsurancePolicies $100.00K USD 3 Qtrs
Proceeds from death benefit ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Purchase of wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired $10.00M USD 3 Qtrs
Purchase of wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-376.79M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-317.13M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $364.59M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $250.86M USD 3 Qtrs
Net increase/(decrease) in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess - USD 3 Qtrs
Net increase/(decrease) in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-40.70M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $11.90M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $11.90M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $2.63M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $2.45M USD 3 Qtrs
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $246.00K USD 3 Qtrs
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $335.00K USD 3 Qtrs
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.42M USD 3 Qtrs
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $496.00K USD 3 Qtrs
Proceeds from issuance of subordinated debt ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 3 Qtrs
Proceeds from issuance of subordinated debt ProceedsFromIssuanceOfSubordinatedLongTermDebt $48.69M USD 3 Qtrs
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $26.08M USD 3 Qtrs
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $15.53M USD 3 Qtrs
Issuance of shares for employee saving and investment plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans - USD 3 Qtrs
Issuance of shares for employee saving and investment plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $889.00K USD 3 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $619.00K USD 3 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $556.00K USD 3 Qtrs
NET CASH PROVIDED BY IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $374.07M USD 3 Qtrs
NET CASH PROVIDED BY IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $262.83M USD 3 Qtrs
Net (decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $89.39M USD 3 Qtrs
Net (decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-69.35M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $93.34M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $162.69M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $159.56M 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 $93.34M 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 $159.56M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $70.16M USD Point-in-time
Interest InterestPaidNet $18.50M USD 3 Qtrs
Interest InterestPaidNet $13.49M USD 3 Qtrs
Income tax, net IncomeTaxesPaid $10.88M USD 3 Qtrs
Income tax, net IncomeTaxesPaid $8.11M USD 3 Qtrs
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $159.80M USD 3 Qtrs
Transfer of loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 3 Qtrs
Transfer of loans held for sale to loans TransferOfLoansHeldForSaleToPortfolioLoans1 $30.12M USD 3 Qtrs
Transfer of loans held for sale to loans TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 3 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $137.00K USD 3 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $534.00K USD 3 Qtrs
Security purchases settled in subsequent period OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD 3 Qtrs
Security purchases settled in subsequent period OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $7.00M USD 3 Qtrs
Goodwill NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $12.00M USD 3 Qtrs
Goodwill NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 - USD 3 Qtrs
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.15 USD 3 Qtrs
Balance StockholdersEquity $324.21M USD Point-in-time
Balance StockholdersEquity $379.94M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 17.26M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 18.21M shares Point-in-time
Net income NetIncomeLoss $26.13M USD 3 Qtrs
Net income NetIncomeLoss $7.12M USD 1 Quarter
Net income NetIncomeLoss $19.17M USD 3 Qtrs
Net income NetIncomeLoss $10.21M USD 1 Quarter
Comprehensive income OtherComprehensiveIncomeLossNetOfTax $193.00K USD 1 Quarter
Comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.19M USD 3 Qtrs
Comprehensive income OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 3 Qtrs
Comprehensive income OtherComprehensiveIncomeLossNetOfTax $726.00K USD 1 Quarter
Restricted stock units issued 61610 shares StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 3 Qtrs
Restricted stock awards forfeitures, (400) shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 3 Qtrs
Restricted stock units/awards repurchased on vesting to pay taxes, (46,884) shares StockIssuedDuringPeriodValueOther $-1.42M USD 3 Qtrs
Amortization of restricted awards/units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.54M USD 3 Qtrs
Cash dividends declared on common stock (0.15 per share) DividendsCommonStockCash $2.63M USD 3 Qtrs
Common stock option expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $6.00K USD 3 Qtrs
Common stock options exercised, 33,862 net of 8,744 used to exercise, 25,118 shares CommonStockOptionsExercisedUsedToExerciseShares $335.00K USD 3 Qtrs
Sales of shares (Dividend Reinvestment Program), 867,377 shares StockIssuedDuringPeriodValueDividendReinvestmentPlan $26.08M USD 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan, 19,820 shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $619.00K USD 3 Qtrs
Issuance of shares for employee, saving and investment plan 30,123 shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $889.00K USD 3 Qtrs
Common stock to be issued in wealth acquisition CommonStockToBeIssuedInWealthAcquisition $2.00M USD 3 Qtrs
Balance StockholdersEquity $324.21M USD Point-in-time
Balance StockholdersEquity $379.94M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 17.26M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 18.21M shares Point-in-time
Comprehensive Income 47 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $26.13M USD 3 Qtrs
Net income NetIncomeLoss $7.12M USD 1 Quarter
Net income NetIncomeLoss $19.17M USD 3 Qtrs
Net income NetIncomeLoss $10.21M USD 1 Quarter
Unrealized holding gains/(loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.08M USD 3 Qtrs
Unrealized holding gains/(loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-350.00K USD 1 Quarter
Unrealized holding gains/(loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $934.00K USD 3 Qtrs
Unrealized holding gains/(loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $99.00K USD 1 Quarter
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 - USD 3 Qtrs
Less: Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $119.00K USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $934.00K USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $962.00K USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-350.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $99.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $361.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $353.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $37.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-135.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $581.00K USD 3 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $62.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-215.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $601.00K USD 3 Qtrs
Unrealized holding gains/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.38M USD 3 Qtrs
Unrealized holding gains/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.59M USD 1 Quarter
Unrealized holding gains/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $222.00K USD 1 Quarter
Unrealized holding gains/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.02M USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $222.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-3.38M USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $1.02M USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $1.59M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-1.38M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $650.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $418.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $91.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $941.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-2.00M USD 3 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $605.00K USD 3 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $131.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $193.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $1.19M USD 3 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 3 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $726.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $27.31M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $17.77M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $10.40M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $7.84M USD 1 Quarter

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

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