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10-Q Filing

PLUMAS BANCORP CIK: 1168455 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-214031
Period End Date 20120331
Filing Date 20120507
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance plbc-20120331.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.72M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.72M USD Point-in-time
Serial preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Serial preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $63.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.66M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $57.78M USD Point-in-time
Serial preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Serial preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Investment securities available for sale AvailableForSaleSecurities $57.92M USD Point-in-time
Serial preferred stock, shares issued PreferredStockSharesIssued 11,949.00 shares Point-in-time
Loans, less allowance for loan losses of $6,722 at March 31, 2012 and $6,908 at December 31, 2011 LoansAndLeasesReceivableNetReportedAmount $287.51M USD Point-in-time
Loans, less allowance for loan losses of $6,722 at March 31, 2012 and $6,908 at December 31, 2011 LoansAndLeasesReceivableNetReportedAmount $287.43M USD Point-in-time
Serial preferred stock, shares issued PreferredStockSharesIssued 11,949.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $13.30M USD Point-in-time
Serial preferred stock, shares outstanding PreferredStockSharesOutstanding 11,949.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $13.46M USD Point-in-time
Serial preferred stock, shares outstanding PreferredStockSharesOutstanding 11,949.00 shares Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $10.90M USD Point-in-time
Serial preferred stock aggregate liquidation Value SerialPreferredStockAggregateLiquidationValue $13.22M USD Point-in-time
Serial preferred stock aggregate liquidation Value SerialPreferredStockAggregateLiquidationValue $13.07M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $10.81M USD Point-in-time
Real estate and vehicles acquired through foreclosure ForeclosedAssets $8.68M USD Point-in-time
Real estate and vehicles acquired through foreclosure ForeclosedAssets $8.02M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Accrued interest receivable and other assets AccruedInterestReceivableAndOtherAssets $13.97M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Accrued interest receivable and other assets AccruedInterestReceivableAndOtherAssets $14.05M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.78M shares Point-in-time
Total assets Assets $460.22M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.78M shares Point-in-time
Total assets Assets $455.35M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.78M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.78M shares Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $125.93M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $124.69M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $265.21M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $273.93M USD Point-in-time
Total deposits Deposits $398.62M USD Point-in-time
Total deposits Deposits $391.14M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $5.28M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $8.28M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $6.04M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $5.99M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustNoncurrent $10.31M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustNoncurrent $10.31M USD Point-in-time
Total liabilities Liabilities $420.25M USD Point-in-time
Total liabilities Liabilities $415.71M USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Serial preferred stock, 0 par value; 10,000,000 shares authorized; 11,949 issued and outstanding at March 31, 2012 and December 31, 2011; aggregate liquidation value of $13,219 at March 31, 2012 and $13,069 at December 31, 2011. PreferredStockValue $11.79M USD Point-in-time
Serial preferred stock, 0 par value; 10,000,000 shares authorized; 11,949 issued and outstanding at March 31, 2012 and December 31, 2011; aggregate liquidation value of $13,219 at March 31, 2012 and $13,069 at December 31, 2011. PreferredStockValue $11.77M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding - 4,776,339 shares at March 31, 2012 and December 31, 2011 CommonStockValue $6.00M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding - 4,776,339 shares at March 31, 2012 and December 31, 2011 CommonStockValue $6.06M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.91M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $158.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $199.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $39.63M USD Point-in-time
Total shareholders' equity StockholdersEquity $39.97M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $455.35M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $460.22M USD Point-in-time
Income Statement 57 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.23M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.38M USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $185.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $355.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $33.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $29.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $4.77M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $4.45M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $500.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $240.00K USD 1 Quarter
Interest on repurchase agreements RepurchaseAgreementsInterestExpenseAmount $6.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $78.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $76.00K USD 1 Quarter
Other InterestExpenseOther $10.00K USD 1 Quarter
Other InterestExpenseOther $14.00K USD 1 Quarter
Total interest expense InterestExpense $338.00K USD 1 Quarter
Total interest expense InterestExpense $586.00K USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.18M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.11M USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.51M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.48M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $872.00K USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $828.00K USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $234.00K USD 1 Quarter
Gain on sale of loans GainLossOnSalesOfLoansNet $722.00K USD 1 Quarter
Earnings on Bank owned life insurance BankOwnedLifeInsuranceIncome $93.00K USD 1 Quarter
Earnings on Bank owned life insurance BankOwnedLifeInsuranceIncome $85.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $165.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $51.00K USD 1 Quarter
Other NoninterestIncomeOther $195.00K USD 1 Quarter
Other NoninterestIncomeOther $185.00K USD 1 Quarter
Total non-interest income NoninterestIncome $1.43M USD 1 Quarter
Total non-interest income NoninterestIncome $2.00M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $2.32M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $2.37M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $805.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $758.00K USD 1 Quarter
Other OtherNoninterestExpense $1.51M USD 1 Quarter
Other OtherNoninterestExpense $1.05M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.58M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.22M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $350.00K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $259.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $36.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $126.00K USD 1 Quarter
Net income NetIncomeLoss $223.00K USD 1 Quarter
Net income NetIncomeLoss $224.00K USD 1 Quarter
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $171.00K USD 1 Quarter
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $171.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $52.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $53.00K USD 1 Quarter
Basic income per common share EarningsPerShareBasic $0.01 USD 1 Quarter
Basic income per common share EarningsPerShareBasic $0.01 USD 1 Quarter
Diluted income per common share EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted income per common share EarningsPerShareDiluted $0.01 USD 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $223.00K USD 1 Quarter
Net income NetIncomeLoss $224.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $89.00K USD 1 Quarter
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $182.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $371.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $317.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $-83.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $66.00K USD 1 Quarter
Amortization of investment security premiums AmortizationOfInvestmentSecurityPremium $157.00K USD 1 Quarter
Amortization of investment security premiums AmortizationOfInvestmentSecurityPremium $113.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $165.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $51.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $722.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $234.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $3.31M USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $4.92M USD 1 Quarter
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $5.24M USD 1 Quarter
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $4.23M USD 1 Quarter
Provision (benefit) from change in OREO valuation RealEstateOwnedValuationAllowanceProvision $400.00K USD 1 Quarter
Provision (benefit) from change in OREO valuation RealEstateOwnedValuationAllowanceProvision $-187.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceNetOfMortalityExpense $85.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceNetOfMortalityExpense $92.00K USD 1 Quarter
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets $-135.00K USD 1 Quarter
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets $114.00K USD 1 Quarter
Increase (decrease) in accrued interest payable and other liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities $-56.00K USD 1 Quarter
Increase (decrease) in accrued interest payable and other liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities $590.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $724.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.87M USD 1 Quarter
Proceeds from matured and called available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $6.18M USD 1 Quarter
Proceeds from matured and called available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $7.00M USD 1 Quarter
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities DebtInstrumentPeriodicPaymentPrincipal $1.84M USD 1 Quarter
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities DebtInstrumentPeriodicPaymentPrincipal $2.33M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $12.87M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $14.19M USD 1 Quarter
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $4.47M USD 1 Quarter
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.92M USD 1 Quarter
Net (increase) decrease in loans PaymentsForProceedsFromLoansAndLeases $-5.46M USD 1 Quarter
Net (increase) decrease in loans PaymentsForProceedsFromLoansAndLeases $1.27M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfRealEstate $499.00K USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfRealEstate $334.00K USD 1 Quarter
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $20.00K USD 1 Quarter
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $7.00K USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $55.00K USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $116.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-765.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $4.33M USD 1 Quarter
Net increase (decrease) in demand, interest bearing and savings deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits $-9.33M USD 1 Quarter
Net increase (decrease) in demand, interest bearing and savings deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits $1.43M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-1.85M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-8.53M USD 1 Quarter
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-3.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-9.96M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $4.48M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.91M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.58M USD 1 Quarter
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $59.72M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $63.08M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $64.63M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $68.66M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $59.72M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $63.08M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $64.63M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $68.66M USD Point-in-time
Interest expense InterestPaid $266.00K USD 1 Quarter
Interest expense InterestPaid $586.00K USD 1 Quarter
Real estate and vehicles acquired through foreclosure FairValueOfAssetsAcquired $152.00K USD 1 Quarter
Real estate and vehicles acquired through foreclosure FairValueOfAssetsAcquired $45.00K USD 1 Quarter
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $223.00K USD 1 Quarter
Net income NetIncomeLoss $224.00K USD 1 Quarter
Change in net unrealized gains, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.00K USD 1 Quarter
Change in net unrealized gains, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $71.00K USD 1 Quarter
Less: Reclassification adjustments for net gains included in net income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $100.00K USD 1 Quarter
Less: Reclassification adjustments for net gains included in net income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $30.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $265.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $142.00K USD 1 Quarter

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

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