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10-Q Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001174947-18-000747
Period End Date 20180331
Filing Date 20180508
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance pgc-20180331.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 $4.22M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and due from banks CashAndDueFromBanks $4.42M 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
Federal funds sold FederalFundsSold $101.00K USD Point-in-time
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $1.00K USD Point-in-time
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $1.00K USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $149.19M USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $108.93M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $113.45M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $162.69M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 21.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $118.96M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $153.52M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 19.33M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $327.63M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $342.55M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 19.03M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 18.62M shares Point-in-time
Equity Security SecurityDeposit $4.75M USD Point-in-time
Equity Security SecurityDeposit - USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 18.92M shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $23.70M 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
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $13.38M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $344.00K USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $984.00K USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $3.08M USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $187.00K USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.71B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.70B USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $33.61M 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 $36.44M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $37.70M USD Point-in-time
Net loans LoansReceivableNet $3.67B USD Point-in-time
Net loans LoansReceivableNet $3.67B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $29.48M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $28.92M USD Point-in-time
Other real estate owned OtherRealEstate $2.09M USD Point-in-time
Other real estate owned OtherRealEstate $2.09M USD Point-in-time
Accrued interest receivable InterestReceivable $9.45M USD Point-in-time
Accrued interest receivable InterestReceivable $7.31M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $44.78M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $44.59M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $629.00K USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $552.00K USD Point-in-time
Goodwill Goodwill $17.11M USD Point-in-time
Goodwill Goodwill $17.11M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $6.73M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $6.55M USD Point-in-time
Other assets OtherAssets $26.93M USD Point-in-time
Other assets OtherAssets $30.57M USD Point-in-time
TOTAL ASSETS Assets $4.34B USD Point-in-time
TOTAL ASSETS Assets $3.95B USD Point-in-time
TOTAL ASSETS Assets $4.26B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $536.05M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $539.30M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $1.15B USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $1.09B USD Point-in-time
Savings InterestBearingDomesticDepositSavings $126.03M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $119.56M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.09B USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.01B USD Point-in-time
Certificates of deposit - Retail TimeDeposits $543.03M USD Point-in-time
Certificates of deposit - Retail TimeDeposits $540.94M USD Point-in-time
Subtotal deposits SubtotalDeposits $3.45B USD Point-in-time
Subtotal deposits SubtotalDeposits $3.30B 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 $72.61M USD Point-in-time
Certificates of deposit - Brokered BrokeredCertificatesOfDeposit $72.59M USD Point-in-time
Total deposits Deposits $3.55B USD Point-in-time
Total deposits Deposits $3.70B USD Point-in-time
Overnight borrowings ShortTermBorrowings $216.00M USD Point-in-time
Overnight borrowings ShortTermBorrowings - USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $37.90M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $22.90M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $8.90M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $9.07M USD Point-in-time
Subordinated debt, net SubordinatedDebt $83.02M USD Point-in-time
Subordinated debt, net SubordinatedDebt $83.08M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $31.05M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $28.52M USD Point-in-time
TOTAL LIABILITIES Liabilities $3.86B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.91B 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, 19,329,292 at March 31, 2018 and 19,027,812 at December 31, 2017; outstanding shares, 18,921,114 at March 31, 2018 and 18,619,634 at December 31, 2017 CommonStockValue $15.86M USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 21,000,000 shares; issued shares, 19,329,292 at March 31, 2018 and 19,027,812 at December 31, 2017; outstanding shares, 18,921,114 at March 31, 2018 and 18,619,634 at December 31, 2017 CommonStockValue $16.11M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $293.83M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $283.55M USD Point-in-time
Treasury stock at cost, 408,178 shares at both March 31, 2018 and December 31, 2017 TreasuryStockValue $8.99M USD Point-in-time
Treasury stock at cost, 408,178 shares at both March 31, 2018 and December 31, 2017 TreasuryStockValue $8.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $114.47M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $124.30M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.84M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.21M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $403.68M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $422.41M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.34B USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.26B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $34.67M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $29.49M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.50M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.93M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $121.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $109.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $10.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $4.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $264.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $357.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $37.07M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $31.39M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $1.81M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $3.72M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $1.57M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $2.15M USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $303.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $370.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $115.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $107.00K USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $1.22M USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $783.00K USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $7.57M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $4.58M USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $720.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $680.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $491.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $429.00K USD 1 Quarter
Total Interest expense InterestExpense $8.68M USD 1 Quarter
Total Interest expense InterestExpense $5.79M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $25.59M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $28.39M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.60M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.25M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $27.14M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $23.99M USD 1 Quarter
Wealth management fee income WealthManagementFeeIncome $8.37M USD 1 Quarter
Wealth management fee income WealthManagementFeeIncome $4.82M USD 1 Quarter
Service charges and fees ServiceChargesAndFees $771.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $831.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $322.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $336.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $94.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $47.00K USD 1 Quarter
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $252.00K USD 1 Quarter
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $456.00K USD 1 Quarter
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $155.00K USD 1 Quarter
Gain on sale of SBA loans GainLossOnDispositionOfOtherFinancialAssets $31.00K USD 1 Quarter
Other income NoninterestIncomeOther $450.00K USD 1 Quarter
Other income NoninterestIncomeOther $382.00K USD 1 Quarter
Securities losses, net GainLossOnInvestments $-78.00K USD 1 Quarter
Securities losses, net GainLossOnInvestments - USD 1 Quarter
Total other income NoninterestIncome $7.02M USD 1 Quarter
Total other income NoninterestIncome $10.21M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $14.58M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $11.91M USD 1 Quarter
Premises and equipment OccupancyNet $2.82M USD 1 Quarter
Premises and equipment OccupancyNet $3.27M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $686.00K USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $580.00K USD 1 Quarter
Other operating expense OtherExpenses $3.89M USD 1 Quarter
Other operating expense OtherExpenses $4.91M USD 1 Quarter
Total operating expenses NoninterestExpense $19.30M USD 1 Quarter
Total operating expenses NoninterestExpense $23.34M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.02M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.71M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.21M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.72M USD 1 Quarter
NET INCOME NetIncomeLoss $10.81M USD 1 Quarter
NET INCOME NetIncomeLoss $7.98M USD 1 Quarter
Basic EarningsPerShareBasic $0.47 USD 1 Quarter
Basic EarningsPerShareBasic $0.58 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.57 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 17.12M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 18.61M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 17.44M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 18.91M shares 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.81M USD 1 Quarter
Net income NetIncomeLoss $7.98M USD 1 Quarter
Depreciation Depreciation $787.00K USD 1 Quarter
Depreciation Depreciation $799.00K USD 1 Quarter
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-399.00K USD 1 Quarter
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-368.00K USD 1 Quarter
Amortization of restricted stock RestrictedStockExpense $976.00K USD 1 Quarter
Amortization of restricted stock RestrictedStockExpense $814.00K USD 1 Quarter
Amortization of intangible AmortizationOfIntangibleAssets $180.00K USD 1 Quarter
Amortization of intangible AmortizationOfIntangibleAssets $31.00K USD 1 Quarter
Amortization of subordinated debt costs AmortizationOfFinancingCosts $55.00K USD 1 Quarter
Amortization of subordinated debt costs AmortizationOfFinancingCosts $32.00K USD 1 Quarter
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $1.60M USD 1 Quarter
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $1.25M USD 1 Quarter
Deferred tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $-596.00K USD 1 Quarter
Deferred tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $391.00K USD 1 Quarter
Stock-based compensation and employee stock purchase plan expense ShareBasedCompensation $35.00K USD 1 Quarter
Stock-based compensation and employee stock purchase plan expense ShareBasedCompensation $53.00K USD 1 Quarter
Fair value adjustment for equity security AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-78.00K USD 1 Quarter
Fair value adjustment for equity security AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $10.88M USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $4.49M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $6.16M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $8.75M USD 1 Quarter
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $202.00K USD 1 Quarter
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $125.00K USD 1 Quarter
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $186.00K USD 1 Quarter
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $193.00K USD 1 Quarter
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.33M USD 1 Quarter
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.15M USD 1 Quarter
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.74M USD 1 Quarter
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-8.71M USD 1 Quarter
(Decrease)/increase in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.10M USD 1 Quarter
(Decrease)/increase in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-2.32M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $23.51M USD 1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $14.08M USD 1 Quarter
Principal repayments, maturities and calls of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $17.83M USD 1 Quarter
Principal repayments, maturities and calls of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $15.82M USD 1 Quarter
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $20.85M USD 1 Quarter
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $450.00K USD 1 Quarter
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $38.91M USD 1 Quarter
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $12.44M USD 1 Quarter
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $31.17M USD 1 Quarter
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $2.07M USD 1 Quarter
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $3.85M USD 1 Quarter
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $127.84M USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $246.00K USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $529.00K USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-37.52M USD 1 Quarter
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-124.60M USD 1 Quarter
Net (decrease)/increase in deposits IncreaseDecreaseInDeposits $18.81M USD 1 Quarter
Net (decrease)/increase in deposits IncreaseDecreaseInDeposits $-146.20M USD 1 Quarter
Net increase in overnight borrowings se in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $34.55M USD 1 Quarter
Net increase in overnight borrowings se in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $216.00M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $3.00M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $15.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $853.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $863.00K USD 1 Quarter
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $52.00K USD 1 Quarter
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $184.00K USD 1 Quarter
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.34M USD 1 Quarter
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.32M USD 1 Quarter
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $10.62M USD 1 Quarter
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $8.84M USD 1 Quarter
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $221.00K USD 1 Quarter
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $171.00K USD 1 Quarter
NET CASH PROVIDED BY IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $63.50M USD 1 Quarter
NET CASH PROVIDED BY IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $57.37M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-43.73M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $40.07M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $113.45M 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 $118.96M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $153.52M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $113.45M 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 $118.96M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $153.52M USD Point-in-time
Interest InterestPaidNet $5.05M USD 1 Quarter
Interest InterestPaidNet $6.92M USD 1 Quarter
Income tax, net IncomeTaxesPaid $749.00K USD 1 Quarter
Income tax, net IncomeTaxesPaid $529.00K USD 1 Quarter
Transfer of loans to other real estate owned TransferToOtherRealEstate $137.00K USD 1 Quarter
Transfer of loans to other real estate owned TransferToOtherRealEstate - USD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Balance StockholdersEquity $403.68M USD Point-in-time
Balance StockholdersEquity $422.41M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 18.62M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 18.92M shares Point-in-time
Net income NetIncomeLoss $10.81M USD 1 Quarter
Net income NetIncomeLoss $7.98M USD 1 Quarter
Comprehensive loss OtherComprehensiveIncomeLossNetOfTax $909.00K USD 1 Quarter
Comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.76M USD 1 Quarter
Cumulative adjustment for equity security (ASU 2016-01) EquityFairValueAdjustment - USD 1 Quarter
Restricted stock units issued 83,659 shares StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Restricted stock awards forfeitures, (92,767) shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Restricted stock units/awards repurchased on vesting to pay taxes, (38,512) shares StockIssuedDuringPeriodValueOther $-1.34M USD 1 Quarter
Amortization of restricted awards/units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $976.00K USD 1 Quarter
Cash dividends declared on common stock (0.05 per share) DividendsCommonStockCash $853.00K USD 1 Quarter
Common stock options exercised, 6,150 net of 1,541 used to exercise, 4,609 shares CommonStockOptionsExercisedUsedToExerciseShares $52.00K USD 1 Quarter
Sales of shares (Dividend Reinvestment Program), 317,302 shares StockIssuedDuringPeriodValueDividendReinvestmentPlan $10.62M USD 1 Quarter
Issuance of shares for Employee Stock Purchase Plan, 6,363 shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $221.00K USD 1 Quarter
Issuance of common stock for acquisition 20,826 shares StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Balance StockholdersEquity $403.68M USD Point-in-time
Balance StockholdersEquity $422.41M USD Point-in-time
Shares outstanding CommonStockSharesOutstanding 18.62M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 18.92M shares Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.81M USD 1 Quarter
Net income NetIncomeLoss $7.98M USD 1 Quarter
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $636.00K USD 1 Quarter
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.93M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-2.93M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $636.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-676.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $239.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-2.26M USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $397.00K USD 1 Quarter
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $741.00K USD 1 Quarter
Unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $865.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $31.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $710.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $865.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $353.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $209.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $501.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $512.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $909.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-1.76M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $8.89M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $9.18M USD 1 Quarter

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

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