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10-Q Filing

PLUMAS BANCORP CIK: 1168455 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-212829
Period End Date 20130331
Filing Date 20130510
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance plbc-20130331.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.91M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.72M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.69M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $63.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.76M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.67M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $80.96M USD Point-in-time
Serial preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Investment securities available for sale AvailableForSaleSecurities $80.45M USD Point-in-time
Serial preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Loans, less allowance for loan losses of $5,777 at March 31, 2013 and $5,686 at December 31, 2012 LoansAndLeasesReceivableNetReportedAmount $308.44M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 11,949.00 shares Point-in-time
Loans, less allowance for loan losses of $5,777 at March 31, 2013 and $5,686 at December 31, 2012 LoansAndLeasesReceivableNetReportedAmount $310.27M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 11,949.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $13.27M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $13.01M USD Point-in-time
Serial preferred stock, shares outstanding PreferredStockSharesOutstanding 11,949.00 shares Point-in-time
Serial preferred stock, shares outstanding PreferredStockSharesOutstanding 11,949.00 shares Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $11.16M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $11.25M USD Point-in-time
Serial preferred stock aggregate liquidation value PreferredStockLiquidationPreferenceValue $13.82M USD Point-in-time
Serial preferred stock aggregate liquidation value PreferredStockLiquidationPreferenceValue $13.67M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Real estate and vehicles acquired through foreclosure ForeclosedAssets $5.32M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Real estate and vehicles acquired through foreclosure ForeclosedAssets $5.34M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Accrued interest receivable and other assets AccruedInterestReceivableAndOtherAssets $12.12M USD Point-in-time
Accrued interest receivable and other assets AccruedInterestReceivableAndOtherAssets $11.76M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Total assets Assets $477.98M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.78M shares Point-in-time
Total assets Assets $477.80M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.78M shares 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 $133.43M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $143.65M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $278.80M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $267.92M USD Point-in-time
Total deposits Deposits $412.23M USD Point-in-time
Total deposits Deposits $411.56M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $7.38M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $7.40M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $5.73M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $6.70M 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 $435.95M USD Point-in-time
Total liabilities Liabilities $435.67M 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, no par value; 10,000,000 shares authorized; 11,949 issued and outstanding at March 31, 2013 and December 31, 2012; aggregate liquidation value of $13,816 at March 31, 2013 and $13,667 at December 31, 2012. PreferredStockValue $11.88M USD Point-in-time
Serial preferred stock, no par value; 10,000,000 shares authorized; 11,949 issued and outstanding at March 31, 2013 and December 31, 2012; aggregate liquidation value of $13,816 at March 31, 2013 and $13,667 at December 31, 2012. PreferredStockValue $11.86M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding - 4,776,339 shares at March 31, 2013 and December 31, 2012 CommonStockValue $6.09M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding - 4,776,339 shares at March 31, 2013 and December 31, 2012 CommonStockValue $6.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $23.57M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.17M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $161.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $329.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $42.31M USD Point-in-time
Total shareholders' equity StockholdersEquity $41.85M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $477.98M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $477.80M USD Point-in-time
Income Statement 55 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.32M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.23M USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $185.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $256.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $33.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $22.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $4.59M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $4.45M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $240.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $155.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $78.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $83.00K USD 1 Quarter
Other InterestExpenseOther $20.00K USD 1 Quarter
Other InterestExpenseOther $27.00K USD 1 Quarter
Total interest expense InterestExpense $265.00K USD 1 Quarter
Total interest expense InterestExpense $338.00K USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.33M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.11M USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $700.00K 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 $3.63M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $872.00K USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $876.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $234.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $521.00K USD 1 Quarter
Earnings on Bank owned life insurance BankOwnedLifeInsuranceIncome $91.00K USD 1 Quarter
Earnings on Bank owned life insurance BankOwnedLifeInsuranceIncome $85.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $51.00K USD 1 Quarter
Other NoninterestIncomeOther $185.00K USD 1 Quarter
Other NoninterestIncomeOther $212.00K USD 1 Quarter
Total non-interest income NoninterestIncome $1.70M USD 1 Quarter
Total non-interest income NoninterestIncome $1.43M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $2.22M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $2.32M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $757.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $758.00K USD 1 Quarter
Other OtherNoninterestExpense $1.40M USD 1 Quarter
Other OtherNoninterestExpense $1.51M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.38M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.58M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $350.00K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $954.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $338.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $126.00K USD 1 Quarter
Net income NetIncomeLoss $616.00K 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 $445.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $53.00K USD 1 Quarter
Basic income per common share EarningsPerShareBasic $0.09 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 $0.09 USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $616.00K USD 1 Quarter
Net income NetIncomeLoss $224.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $700.00K USD 1 Quarter
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $182.00K USD 1 Quarter
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $208.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $317.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $342.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $9.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $66.00K USD 1 Quarter
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $114.00K USD 1 Quarter
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $157.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $51.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $234.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $521.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $4.58M USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $3.31M USD 1 Quarter
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $4.23M USD 1 Quarter
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $7.67M USD 1 Quarter
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision $-114.00K USD 1 Quarter
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision $-187.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $91.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $85.00K USD 1 Quarter
Decrease (increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets $-512.00K USD 1 Quarter
Decrease (increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets $114.00K USD 1 Quarter
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities $-56.00K USD 1 Quarter
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities $972.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.87M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.71M USD 1 Quarter
Proceeds from matured and called available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $6.00M USD 1 Quarter
Proceeds from matured and called available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $6.18M USD 1 Quarter
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities DebtInstrumentPeriodicPaymentPrincipal $2.24M 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 PaymentsToAcquireAvailableForSaleSecuritiesDebt $12.87M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $8.12M USD 1 Quarter
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $4.47M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $1.27M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $1.71M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $499.00K USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $243.00K USD 1 Quarter
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $51.00K USD 1 Quarter
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $20.00K USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.00K USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $116.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.32M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-765.00K USD 1 Quarter
Net increase in demand, interest bearing and savings deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits $-3.80M USD 1 Quarter
Net increase in demand, interest bearing and savings deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits $-9.33M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-3.13M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-1.85M USD 1 Quarter
Net increase (decrease ) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $24.00K USD 1 Quarter
Net increase (decrease ) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-3.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.48M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $694.00K USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.58M USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.09M USD 1 Quarter
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $63.08M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $47.76M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $68.66M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $44.67M 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 $47.76M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $68.66M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $44.67M USD Point-in-time
Interest expense InterestPaid $266.00K USD 1 Quarter
Interest expense InterestPaid $1.15M USD 1 Quarter
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $364.00K USD 1 Quarter
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $45.00K USD 1 Quarter
Comprehensive Income 13 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $616.00K USD 1 Quarter
Net income NetIncomeLoss $224.00K USD 1 Quarter
Change in net unrealized gains, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $120.00K USD 1 Quarter
Change in net unrealized gains, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-287.00K USD 1 Quarter
Less: Reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-51.00K USD 1 Quarter
Net unrealized holding (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $69.00K USD 1 Quarter
Net unrealized holding (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-287.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-119.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $28.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $41.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-168.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $448.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $265.00K USD 1 Quarter

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

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