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10-Q Filing

PLUMAS BANCORP CIK: 1168455 Q2 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-325987
Period End Date 20130630
Filing Date 20130808
Fiscal Year 2013
Fiscal Period Q2
XBRL Instance plbc-20130630.xml
Filing Contents
Balance Sheet 71 line items
Line Item Tag Value Unit Period
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 $6.18M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.78M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.26M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $51.70M 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 $35.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.67M USD Point-in-time
Serial Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $80.65M USD Point-in-time
Serial preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares 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
Preferred stock, shares issued PreferredStockSharesIssued 11,949.00 shares Point-in-time
Loans, less allowance for loan losses of $5,263 at June 30, 2013 and $5,686 at December 31, 2012 LoansAndLeasesReceivableNetReportedAmount $317.92M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 3,383.00 shares Point-in-time
Loans, less allowance for loan losses of $5,263 at June 30, 2013 and $5,686 at December 31, 2012 LoansAndLeasesReceivableNetReportedAmount $310.27M USD Point-in-time
Serial preferred stock, shares outstanding PreferredStockSharesOutstanding 3,383.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $13.27M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $12.85M USD Point-in-time
Serial preferred stock, shares outstanding PreferredStockSharesOutstanding 11,949.00 shares Point-in-time
Serial preferred stock aggregate liquidation value PreferredStockLiquidationPreferenceValue $13.67M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $11.16M USD Point-in-time
Serial preferred stock aggregate liquidation value PreferredStockLiquidationPreferenceValue $3.40M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $11.33M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Real estate and vehicles acquired through foreclosure ForeclosedAssets $6.71M USD Point-in-time
Real estate and vehicles acquired through foreclosure ForeclosedAssets $5.34M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Accrued interest receivable and other assets AccruedInterestReceivableAndOtherAssets $11.94M 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
Common stock, shares issued CommonStockSharesIssued 4.78M shares Point-in-time
Total assets Assets $477.80M USD Point-in-time
Total assets Assets $493.11M 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 $145.23M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $143.65M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $287.05M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $267.92M USD Point-in-time
Total deposits Deposits $411.56M USD Point-in-time
Total deposits Deposits $432.28M USD Point-in-time
Repurchase Agreements SecuritiesSoldUnderAgreementsToRepurchase $5.44M USD Point-in-time
Repurchase Agreements SecuritiesSoldUnderAgreementsToRepurchase $7.38M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $5.50M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $6.70M USD Point-in-time
Subordinated debenture SubordinatedDebt $7.21M 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 $460.75M 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; 3,383 and 11,949 issued and outstanding at June 30, 2013 and December 31, 2012, respectively; aggregate liquidation value of $3,405 at June 30, 2013 and $13,667 at December 31, 2012. PreferredStockValue $11.86M USD Point-in-time
Serial preferred stock, no par value; 10,000,000 shares authorized; 3,383 and 11,949 issued and outstanding at June 30, 2013 and December 31, 2012, respectively; aggregate liquidation value of $3,405 at June 30, 2013 and $13,667 at December 31, 2012. PreferredStockValue $3.37M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding - 4,781,539 shares at June 30, 2013 and 4,776,339 at December 31, 2012 CommonStockValue $6.09M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding - 4,781,539 shares at June 30, 2013 and 4,776,339 at December 31, 2012 CommonStockValue $6.21M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $23.57M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $23.61M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-837.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $329.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $41.85M USD Point-in-time
Total shareholders' equity StockholdersEquity $32.36M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $493.11M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $477.80M USD Point-in-time
Income Statement 116 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $8.61M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $8.90M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.58M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.39M USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $396.00K USD 2 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $525.00K USD 2 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $211.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $270.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $22.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $56.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $48.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $25.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $4.62M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $9.07M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $4.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $9.47M USD 2 Qtrs
Interest on deposits InterestExpenseDeposits $308.00K USD 2 Qtrs
Interest on deposits InterestExpenseDeposits $225.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $465.00K USD 2 Qtrs
Interest on deposits InterestExpenseDeposits $153.00K USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $160.00K USD 2 Qtrs
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $160.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $159.00K USD 2 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $76.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $93.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $171.00K USD 2 Qtrs
Other InterestExpenseOther $38.00K USD 2 Qtrs
Other InterestExpenseOther $24.00K USD 1 Quarter
Other InterestExpenseOther $18.00K USD 1 Quarter
Other InterestExpenseOther $51.00K USD 2 Qtrs
Total interest expense InterestExpense $336.00K USD 1 Quarter
Total interest expense InterestExpense $678.00K USD 2 Qtrs
Total interest expense InterestExpense $413.00K USD 1 Quarter
Total interest expense InterestExpense $674.00K USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $8.39M USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.28M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $8.79M USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.46M USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $900.00K USD 2 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.10M USD 2 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $400.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $4.06M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $7.69M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.98M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $7.49M USD 2 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $1.79M USD 2 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $943.00K USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $1.82M USD 2 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $914.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $473.00K USD 2 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $238.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $957.00K USD 2 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $436.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $161.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $211.00K USD 2 Qtrs
Earnings on Bank owned life insurance policies BankOwnedLifeInsuranceIncome $86.00K USD 1 Quarter
Earnings on Bank owned life insurance policies BankOwnedLifeInsuranceIncome $81.00K USD 1 Quarter
Earnings on Bank owned life insurance policies BankOwnedLifeInsuranceIncome $173.00K USD 2 Qtrs
Earnings on Bank owned life insurance policies BankOwnedLifeInsuranceIncome $172.00K USD 2 Qtrs
Other NoninterestIncomeOther $373.00K USD 2 Qtrs
Other NoninterestIncomeOther $237.00K USD 1 Quarter
Other NoninterestIncomeOther $450.00K USD 2 Qtrs
Other NoninterestIncomeOther $189.00K USD 1 Quarter
Total non-interest income NoninterestIncome $3.02M USD 2 Qtrs
Total non-interest income NoninterestIncome $1.59M USD 1 Quarter
Total non-interest income NoninterestIncome $1.70M USD 1 Quarter
Total non-interest income NoninterestIncome $3.40M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.13M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $4.30M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $4.44M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.08M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $786.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $1.42M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipment $666.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $1.54M USD 2 Qtrs
Other OtherNoninterestExpense $1.55M USD 1 Quarter
Other OtherNoninterestExpense $2.95M USD 2 Qtrs
Other OtherNoninterestExpense $1.63M USD 1 Quarter
Other OtherNoninterestExpense $3.14M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $9.13M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $8.68M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $4.30M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.55M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.38M USD 2 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.46M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.41M USD 2 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.03M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $906.00K USD 2 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $393.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $567.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $519.00K USD 2 Qtrs
Net income NetIncomeLoss $857.00K USD 2 Qtrs
Net income NetIncomeLoss $1.51M USD 2 Qtrs
Net income NetIncomeLoss $633.00K USD 1 Quarter
Net income NetIncomeLoss $891.00K USD 1 Quarter
Discount on redemption of preferred stock PreferredStockRedemptionDiscount $530.00K USD 1 Quarter
Discount on redemption of preferred stock PreferredStockRedemptionDiscount $530.00K USD 2 Qtrs
Discount on redemption of preferred stock PreferredStockRedemptionDiscount - USD 1 Quarter
Discount on redemption of preferred stock PreferredStockRedemptionDiscount - USD 2 Qtrs
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $342.00K USD 2 Qtrs
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $110.00K USD 1 Quarter
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $171.00K USD 1 Quarter
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $281.00K USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.76M USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.31M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $462.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $515.00K USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $0.11 USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $0.27 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.37 USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $0.10 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.11 USD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.36 USD 2 Qtrs
Cash Flow Statement 85 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $857.00K USD 2 Qtrs
Net income NetIncomeLoss $1.51M USD 2 Qtrs
Net income NetIncomeLoss $633.00K USD 1 Quarter
Net income NetIncomeLoss $891.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $900.00K USD 2 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.10M USD 2 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $400.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $453.00K USD 2 Qtrs
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $357.00K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $715.00K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $657.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $76.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $19.00K USD 2 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $222.00K USD 2 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $292.00K USD 2 Qtrs
Gain on sale of investments GainLossOnSaleOfInvestments $161.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $211.00K USD 2 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $473.00K USD 2 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $238.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $957.00K USD 2 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $436.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $9.19M USD 2 Qtrs
Loans originated for sale LoansOriginatedForSale $7.58M USD 2 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $8.32M USD 2 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $13.78M USD 2 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision $-493.00K USD 2 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision $-414.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $86.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $81.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $173.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $172.00K USD 2 Qtrs
Decrease in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets $-1.15M USD 2 Qtrs
Decrease in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets $-994.00K USD 2 Qtrs
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities $-341.00K USD 2 Qtrs
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities $1.18M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $8.40M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.68M USD 2 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $13.00M USD 2 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $15.18M USD 2 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities DebtInstrumentPeriodicPaymentPrincipal $4.52M USD 2 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities DebtInstrumentPeriodicPaymentPrincipal $4.33M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $19.22M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $48.59M USD 2 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $12.28M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $13.08M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $16.57M USD 2 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $599.00K USD 2 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $1.06M USD 2 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $52.00K USD 2 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $77.00K USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $137.00K USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $841.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-29.87M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.47M USD 2 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits $-7.39M USD 2 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits $-24.98M USD 2 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-3.70M USD 2 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-4.26M USD 2 Qtrs
Issuance of subordinated debenture, net of discount ProceedsFromIssuanceOfDebt $7.18M USD 2 Qtrs
Issuance of common stock warrant ProceedsFromIssuanceOfWarrants $318.00K USD 2 Qtrs
Repurchase of common stock warrant PaymentsForRepurchaseOfWarrants $234.00K USD 2 Qtrs
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $8.04M USD 2 Qtrs
Payment of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.94M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $15.00K USD 2 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-4.52M USD 2 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-1.94M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-833.00K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $16.09M USD 2 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-28.02M USD 2 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.03M USD 2 Qtrs
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $51.70M 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 $35.05M 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 $51.70M 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 $35.05M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $44.67M USD Point-in-time
Interest expense InterestPaid $500.00K USD 2 Qtrs
Interest expense InterestPaid $1.25M USD 2 Qtrs
Income taxes IncomeTaxesPaid $2.00K USD 2 Qtrs
Income taxes IncomeTaxesPaid $30.00K USD 2 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $2.83M USD 2 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $174.00K USD 2 Qtrs
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $857.00K USD 2 Qtrs
Net income NetIncomeLoss $1.51M USD 2 Qtrs
Net income NetIncomeLoss $633.00K USD 1 Quarter
Net income NetIncomeLoss $891.00K USD 1 Quarter
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $132.00K USD 1 Quarter
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.70M USD 1 Quarter
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.99M USD 2 Qtrs
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $251.00K USD 2 Qtrs
Less: reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $211.00K USD 2 Qtrs
Less: reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $161.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.70M USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $40.00K USD 2 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-29.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.99M USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-819.00K USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-12.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-701.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $16.00K USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $24.00K USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-17.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.17M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-997.00K USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $616.00K USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $881.00K USD 2 Qtrs
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-106.00K USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $341.00K USD 2 Qtrs

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

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