10-K Filing

BANKFINANCIAL CORP CIK: 1303942 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001193125-12-112312`
Period End Date	20111231
Filing Date	20120313
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	bfin-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 128 Cash Flow Statement 154 Stockholders Equity 25 Comprehensive Income 5

Balance Sheet 82 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`	$31.73M	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
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and due from other financial institutions	`CashAndDueFromBanks`	$24.25M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	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
Interest-bearing deposits in other financial institutions	`InterestBearingDepositsInBanks`	$96.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.33M	USD	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	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
Securities, at fair value	`MarketableSecurities`	$92.83M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Loans held-for-sale	`LoansReceivableHeldForSaleNet`	$1.92M	USD	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Loans receivable, net of allowance for loan losses: December 31, 2011, $31,726 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: December 31, 2011, $31,726 and December 31, 2010, $ 22,180	`LoansReceivableNet`	$1.23B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	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
Common stock, shares issued	`CommonStockSharesIssued`	21.07M	shares	Point-in-time
Other real estate owned and other real estate owned in process	`RealEstateAcquiredThroughForeclosure`	$22.48M	USD	Point-in-time
Stock in Federal Home Loan Bank, at cost	`FederalHomeLoanBankStock`	$16.35M	USD	Point-in-time
Stock in Federal Home Loan Bank, at cost	`FederalHomeLoanBankStock`	$15.60M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$32.49M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$39.16M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$5.57M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$5.39M	USD	Point-in-time
Goodwill	`Goodwill`	$22.57M	USD	Point-in-time
Core deposit intangible	`IntangibleAssetsNetExcludingGoodwill`	$3.67M	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`	$21.21M	USD	Point-in-time
FDIC prepaid expense	`PrepaidExpenseCurrentAndNoncurrent`	$4.84M	USD	Point-in-time
FDIC prepaid expense	`PrepaidExpenseCurrentAndNoncurrent`	$4.35M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$1.75M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$1.78M	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`	$6.17M	USD	Point-in-time
Total assets	`Assets`	$1.53B	USD	Point-in-time
Total assets	`Assets`	$1.56B	USD	Point-in-time
Deposits	`Deposits`	$1.24B	USD	Point-in-time
Deposits	`Deposits`	$1.33B	USD	Point-in-time
Borrowings	`ShortTermBorrowings`	$9.32M	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`	$10.98M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccruedInterestPayableAndOtherLiabilities`	$10.92M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccruedInterestPayableAndOtherLiabilities`	$10.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.36B	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 December 31, 2011 and 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 December 31, 2011 and 2010	`CommonStockValue`	$211.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$194.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$193.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$71.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.95M	USD	Point-in-time
Unearned Employee Stock Ownership Plan shares	`UnearnedESOPShares`	$13.21M	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`	$1.11M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$253.28M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$263.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$266.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$199.86M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.53B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.56B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$60.93M	USD	Annual
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$69.17M	USD	Annual
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$66.71M	USD	Annual
Securities	`InterestAndDividendIncomeSecurities`	$4.82M	USD	Annual
Securities	`InterestAndDividendIncomeSecurities`	$3.49M	USD	Annual
Securities	`InterestAndDividendIncomeSecurities`	$2.67M	USD	Annual
Other	`OtherInterestAndDividendIncome`	$337.00K	USD	Annual
Other	`OtherInterestAndDividendIncome`	$522.00K	USD	Annual
Other	`OtherInterestAndDividendIncome`	$123.00K	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$69.71M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$74.11M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$64.94M	USD	Annual
Deposits	`InterestExpenseDeposits`	$6.69M	USD	Annual
Deposits	`InterestExpenseDeposits`	$12.33M	USD	Annual
Deposits	`InterestExpenseDeposits`	$18.50M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$2.06M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$853.00K	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$222.00K	USD	Annual
Total interest expense	`InterestExpense`	$13.19M	USD	Annual
Total interest expense	`InterestExpense`	$20.56M	USD	Annual
Total interest expense	`InterestExpense`	$6.92M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$51.75M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$53.55M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$62.79M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$12.08M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$22.72M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$8.81M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$39.67M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$44.74M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$40.07M	USD	Annual
Deposit service charges and fees	`FeesAndCommissionsDepositorAccounts`	$3.36M	USD	Annual
Deposit service charges and fees	`FeesAndCommissionsDepositorAccounts`	$2.67M	USD	Annual
Deposit service charges and fees	`FeesAndCommissionsDepositorAccounts`	$3.02M	USD	Annual
Other fee income	`FeesAndCommissionsOther`	$1.87M	USD	Annual
Other fee income	`FeesAndCommissionsOther`	$1.60M	USD	Annual
Other fee income	`FeesAndCommissionsOther`	$1.82M	USD	Annual
Insurance commissions and annuities income	`InsuranceCommissionsAndFees`	$659.00K	USD	Annual
Insurance commissions and annuities income	`InsuranceCommissionsAndFees`	$775.00K	USD	Annual
Insurance commissions and annuities income	`InsuranceCommissionsAndFees`	$715.00K	USD	Annual
Gain on sale of loans, net	`GainLossOnSalesOfLoansNet`	$501.00K	USD	Annual
Gain on sale of loans, net	`GainLossOnSalesOfLoansNet`	$340.00K	USD	Annual
Gain on sale of loans, net	`GainLossOnSalesOfLoansNet`	$699.00K	USD	Annual
Gain (loss) on sale of securities	`GainLossOnSaleOfSecuritiesNet`	$-988.00K	USD	Annual
Gain (loss) on sale of securities	`GainLossOnSaleOfSecuritiesNet`	$31.00K	USD	Annual
Loss on disposition of premises and equipment, net	`GainLossOnDispositionOfProperty`	$-40.00K	USD	Annual
Loss on disposition of premises and equipment, net	`GainLossOnDispositionOfProperty`	$-19.00K	USD	Annual
Loss on disposition of premises and equipment, net	`GainLossOnDispositionOfProperty`	$-19.00K	USD	Annual
Loan servicing fees	`ServicingFeesNet`	$653.00K	USD	Annual
Loan servicing fees	`ServicingFeesNet`	$538.00K	USD	Annual
Loan servicing fees	`ServicingFeesNet`	$604.00K	USD	Annual
Amortization and impairment of servicing assets	`AmortizationAndImpairmentOfServicingAssets`	$-475.00K	USD	Annual
Amortization and impairment of servicing assets	`AmortizationAndImpairmentOfServicingAssets`	$-267.00K	USD	Annual
Amortization and impairment of servicing assets	`AmortizationAndImpairmentOfServicingAssets`	$-446.00K	USD	Annual
Earnings (loss) on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$430.00K	USD	Annual
Earnings (loss) on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$-20.00K	USD	Annual
Earnings (loss) on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$626.00K	USD	Annual
Trust	`NoninterestIncomeFromTrust`	$49.00K	USD	Annual
Trust	`NoninterestIncomeFromTrust`	$676.00K	USD	Annual
Trust	`NoninterestIncomeFromTrust`	$44.00K	USD	Annual
Other	`NoninterestIncomeOther`	$1.44M	USD	Annual
Other	`NoninterestIncomeOther`	$349.00K	USD	Annual
Other	`NoninterestIncomeOther`	$499.00K	USD	Annual
Total noninterest income	`NoninterestIncome`	$7.24M	USD	Annual
Total noninterest income	`NoninterestIncome`	$7.13M	USD	Annual
Total noninterest income	`NoninterestIncome`	$7.32M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$26.03M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$29.05M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$26.34M	USD	Annual
Office occupancy and equipment	`OccupancyNet`	$6.84M	USD	Annual
Office occupancy and equipment	`OccupancyNet`	$6.38M	USD	Annual
Office occupancy and equipment	`OccupancyNet`	$7.32M	USD	Annual
Advertising and public relations	`MarketingAndAdvertisingExpense`	$890.00K	USD	Annual
Advertising and public relations	`MarketingAndAdvertisingExpense`	$1.32M	USD	Annual
Advertising and public relations	`MarketingAndAdvertisingExpense`	$1.28M	USD	Annual
Information technology	`InformationTechnologyAndDataProcessing`	$4.18M	USD	Annual
Information technology	`InformationTechnologyAndDataProcessing`	$3.73M	USD	Annual
Information technology	`InformationTechnologyAndDataProcessing`	$3.64M	USD	Annual
Supplies, telephone, and postage	`SuppliesAndPostageExpense`	$1.82M	USD	Annual
Supplies, telephone, and postage	`SuppliesAndPostageExpense`	$1.60M	USD	Annual
Supplies, telephone, and postage	`SuppliesAndPostageExpense`	$1.70M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibles`	$1.69M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibles`	$1.69M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibles`	$1.59M	USD	Annual
Nonperforming asset management	`AssetManagementCosts`	$3.34M	USD	Annual
Nonperforming asset management	`AssetManagementCosts`	$770.00K	USD	Annual
Nonperforming asset management	`AssetManagementCosts`	$4.43M	USD	Annual
Loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-415.00K	USD	Annual
Loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-15.00K	USD	Annual
Loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-82.00K	USD	Annual
Operations of other real estate owned	`ForeclosedRealEstateExpense`	$1.19M	USD	Annual
Operations of other real estate owned	`ForeclosedRealEstateExpense`	$3.56M	USD	Annual
Operations of other real estate owned	`ForeclosedRealEstateExpense`	$6.32M	USD	Annual
Loss on impairment of securities	`ImpairmentOfInvestments`	$401.00K	USD	Annual
FDIC insurance premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$1.44M	USD	Annual
FDIC insurance premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$2.23M	USD	Annual
FDIC insurance premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$2.13M	USD	Annual
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.76M	USD	Annual
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$81.00K	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$23.86M	USD	Annual
Other	`OtherNoninterestExpense`	$3.70M	USD	Annual
Other	`OtherNoninterestExpense`	$3.41M	USD	Annual
Other	`OtherNoninterestExpense`	$4.07M	USD	Annual
Total noninterest expense	`NoninterestExpense`	$53.85M	USD	Annual
Total noninterest expense	`NoninterestExpense`	$83.71M	USD	Annual
Total noninterest expense	`NoninterestExpense`	$52.73M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-36.32M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-7.05M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-751.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-13.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.75M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$12.38M	USD	Annual
Net loss	`ProfitLoss`	$-48.70M	USD	Annual
Net loss	`ProfitLoss`	$-738.00K	USD	Annual
Net loss	`ProfitLoss`	$-4.31M	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	$-0.04	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	$-0.22	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	$-2.46	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.04	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	$-2.46	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.22	USD	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	19.77M	shares	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	19.66M	shares	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	19.70M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.70M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.66M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.77M	shares	Annual

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-48.70M	USD	Annual
Net loss	`ProfitLoss`	$-738.00K	USD	Annual
Net loss	`ProfitLoss`	$-4.31M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$12.08M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$22.72M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$8.81M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$23.86M	USD	Annual
ESOP shares earned	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$969.00K	USD	Annual
ESOP shares earned	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$540.00K	USD	Annual
ESOP shares earned	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$954.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$2.56M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$2.15M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$53.00K	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$4.56M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$4.33M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$4.45M	USD	Annual
Amortization of premiums and discounts on securities and loans	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.29M	USD	Annual
Amortization of premiums and discounts on securities and loans	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$59.00K	USD	Annual
Amortization of premiums and discounts on securities and loans	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$21.00K	USD	Annual
Amortization of core deposit and other intangible assets	`AmortizationOfIntangibleAssets`	$1.69M	USD	Annual
Amortization of core deposit and other intangible assets	`AmortizationOfIntangibleAssets`	$1.68M	USD	Annual
Amortization of core deposit and other intangible assets	`AmortizationOfIntangibleAssets`	$1.59M	USD	Annual
Amortization and impairment of servicing assets	`AmortizationAndImpairmentOfServicingAssets`	$-475.00K	USD	Annual
Amortization and impairment of servicing assets	`AmortizationAndImpairmentOfServicingAssets`	$-267.00K	USD	Annual
Amortization and impairment of servicing assets	`AmortizationAndImpairmentOfServicingAssets`	$-446.00K	USD	Annual
Net change in net deferred loan origination costs	`IncreaseDecreaseInLoansDeferredIncome`	$-324.00K	USD	Annual
Net change in net deferred loan origination costs	`IncreaseDecreaseInLoansDeferredIncome`	$-469.00K	USD	Annual
Net change in net deferred loan origination costs	`IncreaseDecreaseInLoansDeferredIncome`	$-211.00K	USD	Annual
Net loss on sale of other real estate owned	`GainLossOnSaleOfRealEstateAcquiredThroughForeclosure`	$-415.00K	USD	Annual
Net loss on sale of other real estate owned	`GainLossOnSaleOfRealEstateAcquiredThroughForeclosure`	$-82.00K	USD	Annual
Net loss on sale of other real estate owned	`GainLossOnSaleOfRealEstateAcquiredThroughForeclosure`	$-15.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$501.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$340.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$699.00K	USD	Annual
Net loss (gain) on sale of securities	`GainLossOnSaleOfSecuritiesNet`	$-988.00K	USD	Annual
Net loss (gain) on sale of securities	`GainLossOnSaleOfSecuritiesNet`	$31.00K	USD	Annual
Loss on impairment of securities	`ImpairmentOfInvestments`	$401.00K	USD	Annual
Net loss disposition of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-19.00K	USD	Annual
Net loss disposition of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-19.00K	USD	Annual
Net loss disposition of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-40.00K	USD	Annual
Loans originated for sale	`LoansOriginatedForSale`	$40.80M	USD	Annual
Loans originated for sale	`LoansOriginatedForSale`	$16.47M	USD	Annual
Loans originated for sale	`LoansOriginatedForSale`	$19.67M	USD	Annual
Proceeds from sale of loans	`ProceedsFromSaleOfLoansHeldForSale`	$17.60M	USD	Annual
Proceeds from sale of loans	`ProceedsFromSaleOfLoansHeldForSale`	$17.45M	USD	Annual
Proceeds from sale of loans	`ProceedsFromSaleOfLoansHeldForSale`	$42.37M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-8.85M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.74M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.42M	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-721.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-172.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-621.00K	USD	Annual
Loss (earnings) on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$430.00K	USD	Annual
Loss (earnings) on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$-20.00K	USD	Annual
Loss (earnings) on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$626.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-12.15M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.90M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$17.27M	USD	Annual
Accrued interest payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-894.00K	USD	Annual
Accrued interest payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-210.00K	USD	Annual
Accrued interest payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.46M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.88M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$19.98M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.27M	USD	Annual
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecurities`	$9.68M	USD	Annual
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecurities`	$967.00K	USD	Annual
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecurities`	$31.00K	USD	Annual
Proceeds from maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$34.10M	USD	Annual
Proceeds from maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.87M	USD	Annual
Proceeds from maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.73M	USD	Annual
Proceeds from principal repayments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$22.72M	USD	Annual
Proceeds from principal repayments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$30.07M	USD	Annual
Proceeds from principal repayments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$30.69M	USD	Annual
Purchases of securities	`PaymentsToAcquireMarketableSecurities`	$37.56M	USD	Annual
Purchases of securities	`PaymentsToAcquireMarketableSecurities`	$50.49M	USD	Annual
Principal payments on loans receivable	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$817.38M	USD	Annual
Principal payments on loans receivable	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$852.14M	USD	Annual
Principal payments on loans receivable	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$632.92M	USD	Annual
Purchases of loans	`PaymentsToAcquireLoansAndLeasesHeldForInvestment`	$154.17M	USD	Annual
Purchases of loans	`PaymentsToAcquireLoansAndLeasesHeldForInvestment`	$19.42M	USD	Annual
Purchases of loans	`PaymentsToAcquireLoansAndLeasesHeldForInvestment`	$2.74M	USD	Annual
Originated for investment	`PaymentsOfLoanCosts`	$676.42M	USD	Annual
Originated for investment	`PaymentsOfLoanCosts`	$573.18M	USD	Annual
Originated for investment	`PaymentsOfLoanCosts`	$796.32M	USD	Annual
Proceeds of redemption of Federal Reserve Bank stock	`ProceedsFromSaleOfFederalReserveStock`	$155.00K	USD	Annual
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$9.07M	USD	Annual
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$4.09M	USD	Annual
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$331.00K	USD	Annual
Purchase of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.07M	USD	Annual
Purchase of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.37M	USD	Annual
Purchase of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.10M	USD	Annual
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	$61.62M	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$122.58M	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.95M	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$59.18M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$1.98M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$163.54M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-115.59M	USD	Annual
Net change in advance payments by borrowers for taxes and insurance	`NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$-52.00K	USD	Annual
Net change in advance payments by borrowers for taxes and insurance	`NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$3.62M	USD	Annual
Net change in advance payments by borrowers for taxes and insurance	`NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$-727.00K	USD	Annual
Net change in borrowings	`ProceedsFromRepaymentsOfDebt`	$-149.57M	USD	Annual
Net change in borrowings	`ProceedsFromRepaymentsOfDebt`	$-14.43M	USD	Annual
Net change in borrowings	`ProceedsFromRepaymentsOfDebt`	$-27.04M	USD	Annual
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.49M	USD	Annual
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.12M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$6.01M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$5.95M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$4.64M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.85M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-131.03M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.42M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$78.87M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$112.61M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-100.11M	USD	Annual
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.70M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.20M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.33M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$220.81M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.70M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.20M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.33M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$220.81M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$13.57M	USD	Annual
Interest paid	`InterestPaidNet`	$6.85M	USD	Annual
Interest paid	`InterestPaidNet`	$20.77M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$3.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$1.30M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$1.50M	USD	Annual
Income taxes refunded	`ProceedsFromIncomeTaxRefunds`	$11.29M	USD	Annual
Income taxes refunded	`ProceedsFromIncomeTaxRefunds`	$761.00K	USD	Annual
Loans transferred to other real estate owned and in process	`LoansTransferredToRealEstateOwned`	$5.99M	USD	Annual
Loans transferred to other real estate owned and in process	`LoansTransferredToRealEstateOwned`	$17.44M	USD	Annual
Loans transferred to other real estate owned and in process	`LoansTransferredToRealEstateOwned`	$14.13M	USD	Annual
Securities	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$10.18M	USD	Annual
Loans receivable	`NoncashOrPartNoncashAcquisitionLoansReceivable`	$118.15M	USD	Annual
Other real estate owned	`NoncashOrPartNoncashAcquisitionOtherRealEstateOwned`	$6.96M	USD	Annual
Stock in Federal Home Loan Bank and Federal Reserve Bank	`StockInFederalHomeLoanBankAndFederalReserveBank`	$903.00K	USD	Annual
Goodwill	`NoncashAssetsAcquiredGoodwill`	$1.30M	USD	Annual
Premises and equipment, net	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$7.44M	USD	Annual
Accrued interest receivable	`NoncashOrPartNoncashAcquisitionAccruedInterestReceivable`	$355.00K	USD	Annual
Core deposit intangible	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$2.66M	USD	Annual
FDIC prepaid expense	`FederalDepositInsuranceCorporationPrepaidExpense`	$774.00K	USD	Annual
Income tax receivable	`IncomeTaxReceivableNonCash`	$774.00K	USD	Annual
Deferred taxes, net	`DeferredTaxesNetNonCash`	$2.66M	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$42.00K	USD	Annual
Total noncash items acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$152.20M	USD	Annual
Deposits	`DepositsNonCash`	$212.94M	USD	Annual
Advance payments by borrowers taxes and insurance	`AdvancePaymentsByBorrowersTaxesAndInsurance`	$34.00K	USD	Annual
Accrued interest payable and other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$843.00K	USD	Annual
Total liabilities assumed	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$213.82M	USD	Annual
Cash and cash equivalents acquired	`CashAcquiredFromAcquisition`	$61.62M	USD	Annual

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$253.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$263.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$266.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$199.86M	USD	Point-in-time
Net loss	`ProfitLoss`	$-48.70M	USD	Annual
Net loss	`ProfitLoss`	$-738.00K	USD	Annual
Net loss	`ProfitLoss`	$-4.31M	USD	Annual
Change in other comprehensive income (loss), net of tax effects	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-50.00K	USD	Annual
Change in other comprehensive income (loss), net of tax effects	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$2.53M	USD	Annual
Change in other comprehensive income (loss), net of tax effects	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-689.00K	USD	Annual
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.49M	USD	Annual
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.12M	USD	Annual
Nonvested stock awards-stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.15M	USD	Annual
Nonvested stock awards-stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.56M	USD	Annual
Nonvested stock awards-stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.00K	USD	Annual
Cash dividends declared on common stock	`DividendsCommonStockCash`	$5.95M	USD	Annual
Cash dividends declared on common stock	`DividendsCommonStockCash`	$4.64M	USD	Annual
Cash dividends declared on common stock	`DividendsCommonStockCash`	$6.01M	USD	Annual
ESOP shares earned	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$969.00K	USD	Annual
ESOP shares earned	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$540.00K	USD	Annual
ESOP shares earned	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$954.00K	USD	Annual
Balance	`StockholdersEquity`	$253.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$263.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$266.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$199.86M	USD	Point-in-time

Comprehensive Income 5 line items

Line Item	Tag	Value	Unit	Period
Purchase and retirement of common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	277,000.00	shares	Annual
Purchase and retirement of common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	356,411.00	shares	Annual
Cash dividends declared on common stock, per share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	Annual
Cash dividends declared on common stock, per share	`CommonStockDividendsPerShareDeclared`	$0.22	USD	Annual
Cash dividends declared on common stock, per share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	Annual

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