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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q3 2011
Filing Information
Form Type 10-Q
Accession Number 0001193125-11-302901
Period End Date 20110930
Filing Date 20111109
Fiscal Year 2011
Fiscal Period Q3
XBRL Instance bfin-20110930.xml
Balance Sheet 84 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 $28.78M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $18.10M USD Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $15.27M USD Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $92.90M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.81M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.20M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $261.71M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $94.88M USD Point-in-time
Securities, at fair value MarketableSecurities $120.75M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held-for-sale LoansReceivableHeldForSaleNet $2.72M USD Point-in-time
Loans held-for-sale LoansReceivableHeldForSaleNet $1.39M 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: September 30, 2011, $28,778 and December 31, 2010, $22,180 LoansReceivableNet $1.05B USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Loans receivable, net of allowance for loan losses: September 30, 2011, $28,778 and December 31, 2010, $22,180 LoansReceivableNet $1.27B USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 21.07M shares Point-in-time
Other real estate owned and other real estate owned in process RealEstateAcquiredThroughForeclosure $24.28M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 21.07M shares Point-in-time
Other real estate owned and other real estate owned in process RealEstateAcquiredThroughForeclosure $14.62M USD 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 $38.95M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $32.49M USD Point-in-time
Accrued interest receivable InterestReceivable $5.56M 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 $4.04M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $2.70M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $21.07M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $20.58M USD Point-in-time
FDIC prepaid expense PrepaidExpenseCurrentAndNoncurrent $4.66M USD Point-in-time
FDIC prepaid expense PrepaidExpenseCurrentAndNoncurrent $4.84M USD Point-in-time
Income tax receivable IncomeTaxReceivable $1.75M USD Point-in-time
Income tax receivable IncomeTaxReceivable $1.45M USD Point-in-time
Deferred taxes, net DeferredTaxAssetsNet $15.44M USD Point-in-time
Deferred taxes, net DeferredTaxAssetsNet $9.33M USD Point-in-time
Other assets OtherAssets $5.74M USD Point-in-time
Other assets OtherAssets $5.02M USD Point-in-time
Total assets Assets $1.63B USD Point-in-time
Total assets Assets $1.53B USD Point-in-time
Deposits Deposits $1.24B USD Point-in-time
Deposits Deposits $1.35B USD Point-in-time
Borrowings ShortTermBorrowings $9.25M 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 $14.12M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $10.92M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $10.54M USD Point-in-time
Total liabilities Liabilities $1.28B USD Point-in-time
Total liabilities Liabilities $1.39B 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 September 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 September 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 $193.98M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $71.28M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $65.21M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $13.46M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $14.19M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.80M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.16M USD Point-in-time
Total stockholders' equity StockholdersEquity $253.28M USD Point-in-time
Total stockholders' equity StockholdersEquity $259.55M USD Point-in-time
Total stockholders' equity StockholdersEquity $247.10M USD Point-in-time
Total stockholders' equity StockholdersEquity $263.60M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.53B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.63B USD Point-in-time
Income Statement 161 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $14.92M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $46.40M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $49.91M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $17.35M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $809.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $2.73M USD 3 Qtrs
Securities InterestAndDividendIncomeSecurities $566.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $2.16M USD 3 Qtrs
Other OtherInterestAndDividendIncome $74.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $365.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $163.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $267.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $49.49M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $17.99M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $15.89M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $52.34M USD 3 Qtrs
Deposits InterestExpenseDeposits $5.34M USD 3 Qtrs
Deposits InterestExpenseDeposits $2.96M USD 1 Quarter
Deposits InterestExpenseDeposits $10.02M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.59M USD 1 Quarter
Borrowings InterestExpenseBorrowings $179.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $722.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $36.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $193.00K USD 3 Qtrs
Total interest expense InterestExpense $1.63M USD 1 Quarter
Total interest expense InterestExpense $5.54M USD 3 Qtrs
Total interest expense InterestExpense $10.74M USD 3 Qtrs
Total interest expense InterestExpense $3.14M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $16.36M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.75M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $38.74M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $46.80M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.38M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.98M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.94M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $419.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $12.34M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.81M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $33.82M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $8.98M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $2.34M USD 3 Qtrs
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $699.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $776.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $2.01M USD 3 Qtrs
Other fee income FeesAndCommissionsOther $482.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $1.42M USD 3 Qtrs
Other fee income FeesAndCommissionsOther $381.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $1.17M USD 3 Qtrs
Insurance commissions and annuities income InsuranceCommissionsAndFees $548.00K USD 3 Qtrs
Insurance commissions and annuities income InsuranceCommissionsAndFees $234.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $146.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $470.00K USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $202.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $83.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $141.00K USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $317.00K USD 3 Qtrs
Gain (loss) on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-19.00K USD 3 Qtrs
Gain (loss) on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-2.00K USD 1 Quarter
Gain (loss) on disposition of premises and equipment, net GainLossOnDispositionOfProperty $1.00K USD 1 Quarter
Gain (loss) on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-19.00K USD 3 Qtrs
Loan servicing fees ServicingFeesNet $467.00K USD 3 Qtrs
Loan servicing fees ServicingFeesNet $143.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $407.00K USD 3 Qtrs
Loan servicing fees ServicingFeesNet $138.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-210.00K USD 3 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-90.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-105.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-411.00K USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $115.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $485.00K USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $165.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $286.00K USD 3 Qtrs
Trust income NoninterestIncomeFromTrust $490.00K USD 3 Qtrs
Trust income NoninterestIncomeFromTrust $11.00K USD 1 Quarter
Trust income NoninterestIncomeFromTrust $199.00K USD 1 Quarter
Trust income NoninterestIncomeFromTrust $35.00K USD 3 Qtrs
Other NoninterestIncomeOther $156.00K USD 1 Quarter
Other NoninterestIncomeOther $245.00K USD 3 Qtrs
Other NoninterestIncomeOther $87.00K USD 1 Quarter
Other NoninterestIncomeOther $371.00K USD 3 Qtrs
Total noninterest income NoninterestIncome $5.31M USD 3 Qtrs
Total noninterest income NoninterestIncome $1.96M USD 1 Quarter
Total noninterest income NoninterestIncome $5.22M USD 3 Qtrs
Total noninterest income NoninterestIncome $1.86M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $19.95M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $6.58M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $20.35M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $6.23M USD 1 Quarter
Office occupancy and equipment OccupancyNet $5.45M USD 3 Qtrs
Office occupancy and equipment OccupancyNet $5.13M USD 3 Qtrs
Office occupancy and equipment OccupancyNet $1.72M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.84M USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $321.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $840.00K USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $333.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $830.00K USD 3 Qtrs
Information technology InformationTechnologyAndDataProcessing $2.77M USD 3 Qtrs
Information technology InformationTechnologyAndDataProcessing $1.08M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $893.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $3.12M USD 3 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $1.26M USD 3 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $391.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $450.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $1.16M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibles $1.32M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibles $399.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibles $470.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibles $1.20M USD 3 Qtrs
Nonperforming asset management AssetManagementCosts $1.44M USD 3 Qtrs
Nonperforming asset management AssetManagementCosts $821.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $3.00M USD 3 Qtrs
Nonperforming asset management AssetManagementCosts $1.27M USD 1 Quarter
Loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $98.00K USD 3 Qtrs
Loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-314.00K USD 3 Qtrs
Loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-206.00K USD 1 Quarter
Loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-16.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $1.57M USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $2.99M USD 3 Qtrs
Operations of other real estate owned ForeclosedRealEstateExpense $874.00K USD 3 Qtrs
Operations of other real estate owned ForeclosedRealEstateExpense $348.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $520.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $1.61M USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $354.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $1.11M USD 3 Qtrs
Acquisition expenses BusinessCombinationAcquisitionRelatedCosts $1.75M USD 3 Qtrs
Other OtherNoninterestExpense $2.83M USD 3 Qtrs
Other OtherNoninterestExpense $2.54M USD 3 Qtrs
Other OtherNoninterestExpense $1.02M USD 1 Quarter
Other OtherNoninterestExpense $985.00K USD 1 Quarter
Total noninterest expense NoninterestExpense $14.64M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.19M USD 1 Quarter
Total noninterest expense NoninterestExpense $38.24M USD 3 Qtrs
Total noninterest expense NoninterestExpense $43.52M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.10M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.80M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-3.80M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-4.38M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $631.00K USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-1.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $366.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-2.73M USD 3 Qtrs
Net income (loss) ProfitLoss $1.17M USD 3 Qtrs
Net income (loss) ProfitLoss $737.00K USD 1 Quarter
Net income (loss) ProfitLoss $-1.90M USD 1 Quarter
Net income (loss) ProfitLoss $-1.65M USD 3 Qtrs
Basic income (loss) per common share EarningsPerShareBasic $0.04 USD 1 Quarter
Basic income (loss) per common share EarningsPerShareBasic $-0.08 USD 3 Qtrs
Basic income (loss) per common share EarningsPerShareBasic $0.06 USD 3 Qtrs
Basic income (loss) per common share EarningsPerShareBasic $-0.10 USD 1 Quarter
Diluted income (loss) per common share EarningsPerShareDiluted $-0.08 USD 3 Qtrs
Diluted income (loss) per common share EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted income (loss) per common share EarningsPerShareDiluted $-0.10 USD 1 Quarter
Diluted income (loss) per common share EarningsPerShareDiluted $0.06 USD 3 Qtrs
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 19.69M shares 3 Qtrs
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 19.71M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 19.53M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 19.70M shares 3 Qtrs
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 19.71M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 19.70M shares 3 Qtrs
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 19.59M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 19.75M shares 3 Qtrs
Cash Flow Statement 117 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.17M USD 3 Qtrs
Net income (loss) ProfitLoss $737.00K USD 1 Quarter
Net income (loss) ProfitLoss $-1.90M USD 1 Quarter
Net income (loss) ProfitLoss $-1.65M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.38M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.98M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.94M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $419.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $671.00K USD 3 Qtrs
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $486.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.60M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $43.00K USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.37M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.34M USD 3 Qtrs
Amortization of premiums and discounts on securities, loans and deposits AccretionAmortizationOfDiscountsAndPremiumsInvestments $9.00K USD 3 Qtrs
Amortization of premiums and discounts on securities, loans and deposits AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.05M USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $1.32M USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $1.20M USD 3 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-210.00K USD 3 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-90.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-105.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $-411.00K USD 3 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-413.00K USD 3 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-227.00K USD 3 Qtrs
Net loss (gain) on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $98.00K USD 3 Qtrs
Net loss (gain) on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-314.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $202.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $83.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $141.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $317.00K USD 3 Qtrs
Net gain on sale of securities GainLossOnSaleOfSecuritiesNet $31.00K USD 3 Qtrs
Net loss (gain) on disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $19.00K USD 3 Qtrs
Net loss (gain) on disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-19.00K USD 3 Qtrs
Loans originated for sale LoansOriginatedForSale $9.29M USD 3 Qtrs
Loans originated for sale LoansOriginatedForSale $10.80M USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $8.07M USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $10.76M USD 3 Qtrs
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $230.00K USD 3 Qtrs
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $3.06M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-188.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-912.00K USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $115.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $485.00K USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $165.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $286.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-11.77M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.79M USD 3 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.22M USD 3 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-506.00K USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $21.41M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $14.60M USD 3 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $689.00K USD 3 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $28.46M USD 3 Qtrs
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecurities $9.68M USD 3 Qtrs
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecurities $31.00K USD 3 Qtrs
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $23.34M USD 3 Qtrs
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $29.49M USD 3 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $32.66M USD 3 Qtrs
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $476.44M USD 3 Qtrs
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $576.54M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $2.74M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $153.12M USD 3 Qtrs
Originated for investment PaymentsOfLoanCosts $468.92M USD 3 Qtrs
Originated for investment PaymentsOfLoanCosts $443.94M USD 3 Qtrs
Proceeds of redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock $155.00K USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $5.56M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $3.31M USD 3 Qtrs
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $681.00K USD 3 Qtrs
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $1.39M USD 3 Qtrs
Cash acquired in acquisition CashAcquiredFromAcquisition $61.62M USD 3 Qtrs
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-19.69M USD 3 Qtrs
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $131.57M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $27.30M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-95.39M USD 3 Qtrs
Net change in borrowings ProceedsFromRepaymentsOfDebt $-14.50M USD 3 Qtrs
Net change in borrowings ProceedsFromRepaymentsOfDebt $-21.51M USD 3 Qtrs
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $2.34M USD 3 Qtrs
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $6.76M USD 3 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $3.12M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.42M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.47M USD 3 Qtrs
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-107.55M USD 3 Qtrs
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $535.00K USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-112.64M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $153.51M USD 3 Qtrs
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.81M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.17M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.20M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $261.71M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.81M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.17M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.20M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $261.71M USD Point-in-time
Interest paid InterestPaidNet $10.45M USD 3 Qtrs
Interest paid InterestPaidNet $5.43M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $800.00K USD 3 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $11.29M USD 3 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $101.00K USD 3 Qtrs
Loans transferred to other real estate owned and in process LoansTransferredToRealEstateOwned $10.99M USD 3 Qtrs
Loans transferred to other real estate owned and in process LoansTransferredToRealEstateOwned $8.85M USD 3 Qtrs
Securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $10.18M USD 3 Qtrs
Loans receivable NoncashOrPartNoncashAcquisitionLoansReceivable $119.24M USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $7.21M USD 3 Qtrs
Stock in Federal Home Loan Bank and Federal Reserve Bank StockInFederalHomeLoanBankAndFederalReserveBank $903.00K USD 3 Qtrs
Premises and equipment, net NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $7.40M USD 3 Qtrs
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccruedInterestReceivable $355.00K USD 3 Qtrs
Core deposit intangible NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $2.66M USD 3 Qtrs
FDIC prepaid expense FederalDepositInsuranceCorporationPrepaidExpense $774.00K USD 3 Qtrs
Income tax receivable IncomeTaxReceivableNonCash $774.00K USD 3 Qtrs
Deferred taxes, net DeferredTaxesNetNonCash $2.66M USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $42.00K USD 3 Qtrs
Total noncash items acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $152.20M USD 3 Qtrs
Deposits DepositsNonCash $212.94M USD 3 Qtrs
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersTaxesAndInsurance $34.00K USD 3 Qtrs
Accrued interest payable and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $843.00K USD 3 Qtrs
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $213.82M USD 3 Qtrs
Cash and cash equivalents acquired CashAcquiredFromAcquisition $61.62M USD 3 Qtrs
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $253.28M USD Point-in-time
Balance StockholdersEquity $259.55M USD Point-in-time
Balance StockholdersEquity $247.10M USD Point-in-time
Balance StockholdersEquity $263.60M USD Point-in-time
Net income (loss) ProfitLoss $1.17M USD 3 Qtrs
Net income (loss) ProfitLoss $737.00K USD 1 Quarter
Net income (loss) ProfitLoss $-1.90M USD 1 Quarter
Net income (loss) ProfitLoss $-1.65M USD 3 Qtrs
Change in other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-640.00K USD 3 Qtrs
Change in other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $105.00K USD 3 Qtrs
Purchase and retirement of common stock (356,411 shares) StockRepurchasedAndRetiredDuringPeriodValue $3.12M USD 3 Qtrs
Nonvested stock awards-Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.60M USD 3 Qtrs
Nonvested stock awards-Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.00K USD 3 Qtrs
Cash dividends declared on common stock ($0.21 per share) DividendsCommonStockCash $4.47M USD 3 Qtrs
Cash dividends declared on common stock ($0.21 per share) DividendsCommonStockCash $4.42M USD 3 Qtrs
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $671.00K USD 3 Qtrs
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $486.00K USD 3 Qtrs
Balance StockholdersEquity $253.28M USD Point-in-time
Balance StockholdersEquity $259.55M USD Point-in-time
Balance StockholdersEquity $247.10M USD Point-in-time
Balance StockholdersEquity $263.60M 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 3 Qtrs
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.21 USD 3 Qtrs
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.21 USD 3 Qtrs

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

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