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10-Q/A Filing

BANKFINANCIAL CORP CIK: 1303942 Q2 2011
Filing Information
Form Type 10-Q/A
Accession Number 0001193125-11-226384
Period End Date 20110630
Filing Date 20110818
Fiscal Year 2011
Fiscal Period Q2
XBRL Instance bfin-20110630.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Loans receivable, allowance for loan losses LoansAndLeasesReceivableAllowance $22.18M USD Point-in-time
Loans receivable, allowance for loan losses LoansAndLeasesReceivableAllowance $22.96M USD Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $18.10M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $14.05M USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $100.43M USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $202.71M USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $219.28M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.20M USD Point-in-time
Securities, at fair value MarketableSecurities $95.55M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $120.75M USD Point-in-time
Loans held-for-sale LoansReceivableHeldForSaleNet $2.72M USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Loans receivable, net of allowance for loan losses: June 30, 2011, $22,963 and December 31, 2010, $22,180 LoansReceivableNet $1.29B USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Loans receivable, net of allowance for loan losses: June 30, 2011, $22,963 and December 31, 2010, $22,180 LoansReceivableNet $1.05B USD Point-in-time
Other real estate owned and other real estate owned in process RealEstateAcquiredThroughForeclosure $14.62M USD Point-in-time
Other real estate owned and other real estate owned in process RealEstateAcquiredThroughForeclosure $27.03M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 21.07M shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 21.07M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $15.60M USD Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $16.35M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $38.74M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $32.49M USD Point-in-time
Accrued interest receivable InterestReceivable $5.93M USD Point-in-time
Accrued interest receivable InterestReceivable $5.39M USD Point-in-time
Goodwill Goodwill $22.57M USD Point-in-time
Goodwill Goodwill $22.57M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $4.51M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $2.70M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $20.58M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $20.90M USD Point-in-time
FDIC prepaid expense PrepaidExpenseCurrentAndNoncurrent $4.84M USD Point-in-time
FDIC prepaid expense PrepaidExpenseCurrentAndNoncurrent $5.00M USD Point-in-time
Income tax receivable IncomeTaxReceivable $1.75M USD Point-in-time
Income tax receivable IncomeTaxReceivable $1.86M USD Point-in-time
Deferred taxes, net DeferredTaxAssetsNet $9.33M USD Point-in-time
Deferred taxes, net DeferredTaxAssetsNet $13.23M USD Point-in-time
Other assets OtherAssets $5.34M USD Point-in-time
Other assets OtherAssets $5.74M USD Point-in-time
Total assets Assets $1.66B USD Point-in-time
Total assets Assets $1.53B USD Point-in-time
Deposits Deposits $1.38B USD Point-in-time
Deposits Deposits $1.24B USD Point-in-time
Borrowings ShortTermBorrowings $12.60M USD Point-in-time
Borrowings ShortTermBorrowings $23.75M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $7.33M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $10.28M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $11.30M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $10.92M USD Point-in-time
Total liabilities Liabilities $1.28B USD Point-in-time
Total liabilities Liabilities $1.41B USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, $0.01 par value, 25,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred Stock, $0.01 par value, 25,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 21,072,966 shares issued at June 30, 2011 and December 31, 2010 CommonStockValue $211.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 21,072,966 shares issued at June 30, 2011 and December 31, 2010 CommonStockValue $211.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $194.19M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $194.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $68.58M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $71.28M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $14.19M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $13.71M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.15M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.80M USD Point-in-time
Total stockholders' equity StockholdersEquity $250.38M USD Point-in-time
Total stockholders' equity StockholdersEquity $263.60M USD Point-in-time
Total stockholders' equity StockholdersEquity $259.40M USD Point-in-time
Total stockholders' equity StockholdersEquity $253.28M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.53B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.66B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $32.56M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $15.42M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $18.16M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $31.48M USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $1.92M USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $768.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $910.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $1.59M USD 2 Qtrs
Other OtherInterestAndDividendIncome $77.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $202.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $193.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $122.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.45M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $19.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $33.60M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $34.35M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.85M USD 1 Quarter
Deposits InterestExpenseDeposits $7.06M USD 2 Qtrs
Deposits InterestExpenseDeposits $3.75M USD 2 Qtrs
Deposits InterestExpenseDeposits $3.43M USD 1 Quarter
Borrowings InterestExpenseBorrowings $61.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $543.00K USD 2 Qtrs
Borrowings InterestExpenseBorrowings $157.00K USD 2 Qtrs
Borrowings InterestExpenseBorrowings $243.00K USD 1 Quarter
Total interest expense InterestExpense $3.68M USD 1 Quarter
Total interest expense InterestExpense $7.61M USD 2 Qtrs
Total interest expense InterestExpense $3.91M USD 2 Qtrs
Total interest expense InterestExpense $1.91M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.77M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $17.09M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $30.44M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $25.99M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.60M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.52M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.67M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.47M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.91M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $24.84M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $10.11M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $691.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $792.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $1.56M USD 2 Qtrs
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $1.30M USD 2 Qtrs
Other fee income FeesAndCommissionsOther $795.00K USD 2 Qtrs
Other fee income FeesAndCommissionsOther $413.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $500.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $934.00K USD 2 Qtrs
Insurance commissions and annuities income InsuranceCommissionsAndFees $324.00K USD 2 Qtrs
Insurance commissions and annuities income InsuranceCommissionsAndFees $155.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $314.00K USD 2 Qtrs
Insurance commissions and annuities income InsuranceCommissionsAndFees $179.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $68.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $39.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $58.00K USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $115.00K USD 2 Qtrs
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $31.00K USD 1 Quarter
Gain on sale of securities, net GainLossOnSaleOfSecuritiesNet $31.00K USD 2 Qtrs
Loss on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-20.00K USD 2 Qtrs
Loss on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-10.00K USD 1 Quarter
Loss on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-17.00K USD 2 Qtrs
Loss on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-17.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $324.00K USD 2 Qtrs
Loan servicing fees ServicingFeesNet $137.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $269.00K USD 2 Qtrs
Loan servicing fees ServicingFeesNet $154.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-78.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-51.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-105.00K USD 2 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-321.00K USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $162.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $171.00K USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $92.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $320.00K USD 2 Qtrs
Trust income NoninterestIncomeFromTrust $216.00K USD 1 Quarter
Trust income NoninterestIncomeFromTrust $12.00K USD 1 Quarter
Trust income NoninterestIncomeFromTrust $24.00K USD 2 Qtrs
Trust income NoninterestIncomeFromTrust $292.00K USD 2 Qtrs
Other NoninterestIncomeOther $79.00K USD 1 Quarter
Other NoninterestIncomeOther $214.00K USD 2 Qtrs
Other NoninterestIncomeOther $127.00K USD 2 Qtrs
Other NoninterestIncomeOther $127.00K USD 1 Quarter
Total noninterest income NoninterestIncome $3.27M USD 2 Qtrs
Total noninterest income NoninterestIncome $1.88M USD 1 Quarter
Total noninterest income NoninterestIncome $3.45M USD 2 Qtrs
Total noninterest income NoninterestIncome $1.81M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $6.55M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $13.76M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $7.12M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $13.72M USD 2 Qtrs
Office occupancy and equipment OccupancyNet $3.60M USD 2 Qtrs
Office occupancy and equipment OccupancyNet $3.41M USD 2 Qtrs
Office occupancy and equipment OccupancyNet $1.74M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.61M USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $497.00K USD 2 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $519.00K USD 2 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $260.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $303.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $961.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $1.88M USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $2.04M USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $1.09M USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $767.00K USD 2 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $439.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $406.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $814.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibles $399.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibles $804.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibles $470.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibles $852.00K USD 2 Qtrs
Nonperforming asset management AssetManagementCosts $1.28M USD 1 Quarter
Nonperforming asset management AssetManagementCosts $355.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $1.73M USD 2 Qtrs
Nonperforming asset management AssetManagementCosts $622.00K USD 2 Qtrs
Loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-107.00K USD 1 Quarter
Loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $109.00K USD 2 Qtrs
Loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-107.00K USD 2 Qtrs
Loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $57.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $393.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $527.00K USD 2 Qtrs
Operations of other real estate owned ForeclosedRealEstateExpense $912.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $1.42M USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $753.00K USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $1.09M USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $532.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $186.00K USD 1 Quarter
Acquisition expenses BusinessCombinationAcquisitionRelatedCosts $240.00K USD 1 Quarter
Acquisition expenses BusinessCombinationAcquisitionRelatedCosts $1.77M USD 2 Qtrs
Other OtherNoninterestExpense $1.79M USD 2 Qtrs
Other OtherNoninterestExpense $1.56M USD 2 Qtrs
Other OtherNoninterestExpense $753.00K USD 1 Quarter
Other OtherNoninterestExpense $947.00K USD 1 Quarter
Total noninterest expense NoninterestExpense $25.05M USD 2 Qtrs
Total noninterest expense NoninterestExpense $14.62M USD 1 Quarter
Total noninterest expense NoninterestExpense $28.88M USD 2 Qtrs
Total noninterest expense NoninterestExpense $12.37M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $693.00K USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-585.00K USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.17M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-449.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $265.00K USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-834.00K USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $145.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-161.00K USD 1 Quarter
Net Income (loss) ProfitLoss $249.00K USD 2 Qtrs
Net Income (loss) ProfitLoss $1.03M USD 1 Quarter
Net Income (loss) ProfitLoss $428.00K USD 2 Qtrs
Net Income (loss) ProfitLoss $-288.00K USD 1 Quarter
Basic income (loss) per common share EarningsPerShareBasic $0.01 USD 2 Qtrs
Basic income (loss) per common share EarningsPerShareBasic $0.02 USD 2 Qtrs
Basic income (loss) per common share EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic income (loss) per common share EarningsPerShareBasic $0.05 USD 1 Quarter
Diluted income (loss) per common share EarningsPerShareDiluted $0.01 USD 2 Qtrs
Diluted income (loss) per common share EarningsPerShareDiluted $0.02 USD 2 Qtrs
Diluted income (loss) per common share EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted income (loss) per common share EarningsPerShareDiluted $-0.01 USD 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 19.78M shares 2 Qtrs
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 19.71M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 19.70M shares 2 Qtrs
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 19.74M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 19.74M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 19.70M shares 2 Qtrs
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 19.79M shares 2 Qtrs
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 19.72M shares 1 Quarter
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $249.00K USD 2 Qtrs
Net income ProfitLoss $1.03M USD 1 Quarter
Net income ProfitLoss $428.00K USD 2 Qtrs
Net income ProfitLoss $-288.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.60M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.52M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.67M USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $403.00K USD 2 Qtrs
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $411.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.07M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $32.00K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $2.22M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $2.24M USD 2 Qtrs
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.12M USD 2 Qtrs
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.00K USD 2 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $800.00K USD 2 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $852.00K USD 2 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-78.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-51.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-105.00K USD 2 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-321.00K USD 2 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-181.00K USD 2 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-340.00K USD 2 Qtrs
Net loss (gain) on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $109.00K USD 2 Qtrs
Net loss (gain) on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-108.00K USD 2 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $68.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $39.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $58.00K USD 2 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $115.00K USD 2 Qtrs
Net gain on sale of securities GainLossOnSaleOfSecuritiesNet $31.00K USD 1 Quarter
Net gain on sale of securities GainLossOnSaleOfSecuritiesNet $31.00K USD 2 Qtrs
Net loss disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-20.00K USD 2 Qtrs
Net loss disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-17.00K USD 2 Qtrs
Loans originated for sale LoansOriginatedForSale $4.88M USD 2 Qtrs
Loans originated for sale LoansOriginatedForSale $5.85M USD 2 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $7.65M USD 2 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $5.76M USD 2 Qtrs
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $183.00K USD 2 Qtrs
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $839.00K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $184.00K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-263.00K USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $162.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $171.00K USD 2 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $92.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $320.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $581.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.42M USD 2 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-462.00K USD 2 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.41M USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $10.92M USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $6.76M USD 2 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $11.80M USD 2 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $31.00K USD 2 Qtrs
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $22.62M USD 2 Qtrs
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $680.00K USD 2 Qtrs
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities $9.68M USD 2 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $-16.79M USD 2 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $9.79M USD 2 Qtrs
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $339.81M USD 2 Qtrs
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $356.27M USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $151.35M USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $798.00K USD 2 Qtrs
Originated for investment PaymentsOfLoanCosts $267.74M USD 2 Qtrs
Originated for investment PaymentsOfLoanCosts $322.52M USD 2 Qtrs
Proceeds of redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock $155.00K USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $1.50M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $2.30M USD 2 Qtrs
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $563.00K USD 2 Qtrs
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $413.00K USD 2 Qtrs
Cash acquired in acquisition CashAcquiredFromAcquisition $61.62M USD 2 Qtrs
Net cash from (used) investing activities NetCashProvidedByUsedInInvestingActivities $106.16M USD 2 Qtrs
Net cash from (used) investing activities NetCashProvidedByUsedInInvestingActivities $-36.09M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $19.86M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-69.98M USD 2 Qtrs
Net change in borrowings ProceedsFromRepaymentsOfDebt $-11.15M USD 2 Qtrs
Net change in borrowings ProceedsFromRepaymentsOfDebt $-15.22M USD 2 Qtrs
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-358.00K USD 2 Qtrs
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $2.92M USD 2 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $3.12M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $2.95M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $3.00M USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-1.83M USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-81.16M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-106.33M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $111.09M USD 2 Qtrs
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $219.28M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.48M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.81M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.20M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $219.28M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.48M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.81M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.20M USD Point-in-time
Interest paid InterestPaidNet $7.85M USD 2 Qtrs
Interest paid InterestPaidNet $3.76M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $3.00K USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $300.00K USD 2 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $2.53M USD 2 Qtrs
Loans transferred to real estate owned LoansTransferredToRealEstateOwned $7.87M USD 2 Qtrs
Loans transferred to real estate owned LoansTransferredToRealEstateOwned $5.22M USD 2 Qtrs
Securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $10.18M USD 2 Qtrs
Loans receivable NoncashOrPartNoncashAcquisitionLoansReceivable $119.24M USD 2 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $7.21M USD 2 Qtrs
Stock in Federal Home Loan Bank and Federal Reserve Bank StockInFederalHomeLoanBankAndFederalReserveBank $903.00K USD 2 Qtrs
Premises and equipment, net NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $7.40M USD 2 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccruedInterestReceivable $355.00K USD 2 Qtrs
Core deposit intangible NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $2.66M USD 2 Qtrs
FDIC prepaid expense FederalDepositInsuranceCorporationPrepaidExpense $774.00K USD 2 Qtrs
Income tax receivable IncomeTaxReceivableNonCash $774.00K USD 2 Qtrs
Deferred taxes, net DeferredTaxesNetNonCash $2.66M USD 2 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $42.00K USD 2 Qtrs
Total noncash items acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $152.20M USD 2 Qtrs
Deposits DepositsNonCash $212.94M USD 2 Qtrs
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersTaxesAndInsurance $34.00K USD 2 Qtrs
Accrued interest payable and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $843.00K USD 2 Qtrs
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $213.82M USD 2 Qtrs
Cash and cash equivalents acquired CashAcquiredFromAcquisition $61.62M USD 2 Qtrs
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $250.38M USD Point-in-time
Balance StockholdersEquity $263.60M USD Point-in-time
Balance StockholdersEquity $259.40M USD Point-in-time
Balance StockholdersEquity $253.28M USD Point-in-time
Net income ProfitLoss $249.00K USD 2 Qtrs
Net income ProfitLoss $1.03M USD 1 Quarter
Net income ProfitLoss $428.00K USD 2 Qtrs
Net income ProfitLoss $-288.00K USD 1 Quarter
Change in other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-649.00K USD 2 Qtrs
Change in other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $14.00K USD 2 Qtrs
Purchase and retirement of common stock (356,411 shares) StockRepurchasedAndRetiredDuringPeriodValue $-3.12M USD 2 Qtrs
Nonvested stock awards-Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00K USD 2 Qtrs
Nonvested stock awards-Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.07M USD 2 Qtrs
Cash dividends declared on common stock ($0.14 per share) DividendsCommonStockCash $2.95M USD 2 Qtrs
Cash dividends declared on common stock ($0.14 per share) DividendsCommonStockCash $3.00M USD 2 Qtrs
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $403.00K USD 2 Qtrs
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $411.00K USD 2 Qtrs
Balance StockholdersEquity $250.38M USD Point-in-time
Balance StockholdersEquity $263.60M USD Point-in-time
Balance StockholdersEquity $259.40M USD Point-in-time
Balance StockholdersEquity $253.28M USD Point-in-time
Comprehensive Income 3 line items
Line Item Tag Value Unit Period
Purchase and retirement of common stock, shares StockRepurchasedAndRetiredDuringPeriodShares 356,411.00 shares 2 Qtrs
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.14 USD 2 Qtrs
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.14 USD 2 Qtrs

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

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