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10-Q Filing

PLUMAS BANCORP CIK: 1168455 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-431930
Period End Date 20130930
Filing Date 20131107
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance plbc-20130930.xml
Filing Contents
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.26M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.53M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.69M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.91M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.18M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $63.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.18M USD Point-in-time
Serial Preferred stock, par value PreferredStockParOrStatedValuePerShare - 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
Serial preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Investment securities available for sale AvailableForSaleSecurities $80.96M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $87.23M USD Point-in-time
Serial preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Loans, less allowance for loan losses of $5,305 at September 30, 2013 and $5,686 at December 31, 2012 LoansAndLeasesReceivableNetReportedAmount $321.14M USD Point-in-time
Loans, less allowance for loan losses of $5,305 at September 30, 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
Preferred stock, shares issued PreferredStockSharesIssued 3,133.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $13.27M USD Point-in-time
Serial preferred stock, shares outstanding PreferredStockSharesOutstanding 11,949.00 shares Point-in-time
Serial preferred stock, shares outstanding PreferredStockSharesOutstanding 3,133.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $12.62M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $11.16M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $11.42M USD Point-in-time
Serial preferred stock aggregate liquidation value PreferredStockLiquidationPreferenceValue $13.67M USD Point-in-time
Serial preferred stock aggregate liquidation value PreferredStockLiquidationPreferenceValue $3.15M 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
Real estate and vehicles acquired through foreclosure ForeclosedAssets $6.67M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Accrued interest receivable and other assets AccruedInterestReceivableAndOtherAssets $12.12M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Accrued interest receivable and other assets AccruedInterestReceivableAndOtherAssets $11.15M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares 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
Total assets Assets $525.41M 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 $143.65M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $167.45M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $267.92M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $293.91M USD Point-in-time
Total deposits Deposits $461.35M USD Point-in-time
Total deposits Deposits $411.56M USD Point-in-time
Repurchase Agreements SecuritiesSoldUnderAgreementsToRepurchase $6.71M USD Point-in-time
Repurchase Agreements SecuritiesSoldUnderAgreementsToRepurchase $7.38M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $6.70M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $6.63M USD Point-in-time
Subordinated debenture SubordinatedDebt $7.25M 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 $492.26M USD Point-in-time
Total liabilities Liabilities $435.95M 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; 3,133 and 11,949 issued and outstanding at September 30, 2013 and December 31, 2012, respectively; aggregate liquidation value of $3,153 at September 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; 3,133 and 11,949 issued and outstanding at September 30, 2013 and December 31, 2012, respectively; aggregate liquidation value of $3,153 at September 30, 2013 and $13,667 at December 31, 2012. PreferredStockValue $3.12M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding - 4,782,939 shares at September 30, 2013 and 4,776,339 at December 31, 2012 CommonStockValue $6.22M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding - 4,782,939 shares at September 30, 2013 and 4,776,339 at December 31, 2012 CommonStockValue $6.09M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $23.57M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.58M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-772.00K 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 $33.16M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $477.80M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $525.41M USD Point-in-time
Income Statement 114 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.69M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.40M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $13.02M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $13.58M USD 3 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $251.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $301.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $647.00K USD 3 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $826.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $86.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $38.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $21.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $76.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $13.74M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $4.67M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $14.49M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $5.03M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $459.00K USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $208.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $673.00K USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $151.00K USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $351.00K USD 3 Qtrs
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $191.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $235.00K USD 3 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $76.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $259.00K USD 3 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $88.00K USD 1 Quarter
Other InterestExpenseOther $54.00K USD 3 Qtrs
Other InterestExpenseOther $21.00K USD 1 Quarter
Other InterestExpenseOther $3.00K USD 1 Quarter
Other InterestExpenseOther $59.00K USD 3 Qtrs
Total interest expense InterestExpense $317.00K USD 1 Quarter
Total interest expense InterestExpense $421.00K USD 1 Quarter
Total interest expense InterestExpense $991.00K USD 3 Qtrs
Total interest expense InterestExpense $1.10M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.61M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.36M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $13.40M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $12.75M USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.90M USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.00M USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $100.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.20M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.36M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $4.50M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $10.85M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $12.20M USD 3 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $926.00K USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $2.85M USD 3 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $1.03M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $2.71M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $580.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $1.13M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $170.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $1.05M USD 3 Qtrs
Gain on sale of investments GainLossOnSaleOfInvestments $191.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $403.00K USD 3 Qtrs
Earnings on Bank owned life insurance policies BankOwnedLifeInsuranceIncome $258.00K USD 3 Qtrs
Earnings on Bank owned life insurance policies BankOwnedLifeInsuranceIncome $85.00K USD 1 Quarter
Earnings on Bank owned life insurance policies BankOwnedLifeInsuranceIncome $258.00K USD 3 Qtrs
Earnings on Bank owned life insurance policies BankOwnedLifeInsuranceIncome $87.00K USD 1 Quarter
Other NoninterestIncomeOther $671.00K USD 3 Qtrs
Other NoninterestIncomeOther $698.00K USD 3 Qtrs
Other NoninterestIncomeOther $247.00K USD 1 Quarter
Other NoninterestIncomeOther $299.00K USD 1 Quarter
Total non-interest income NoninterestIncome $4.93M USD 3 Qtrs
Total non-interest income NoninterestIncome $1.53M USD 1 Quarter
Total non-interest income NoninterestIncome $2.08M USD 1 Quarter
Total non-interest income NoninterestIncome $5.10M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.24M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $6.62M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.18M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $6.54M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipment $754.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $2.12M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipment $2.30M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipment $695.00K USD 1 Quarter
Other OtherNoninterestExpense $1.41M USD 1 Quarter
Other OtherNoninterestExpense $4.37M USD 3 Qtrs
Other OtherNoninterestExpense $4.83M USD 3 Qtrs
Other OtherNoninterestExpense $1.69M USD 1 Quarter
Total non-interest expenses NoninterestExpense $13.03M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $4.35M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.62M USD 1 Quarter
Total non-interest expenses NoninterestExpense $13.75M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.19M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $819.00K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.68M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.10M USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $273.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $1.58M USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $676.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $791.00K USD 3 Qtrs
Net income NetIncomeLoss $546.00K USD 1 Quarter
Net income NetIncomeLoss $2.52M USD 3 Qtrs
Net income NetIncomeLoss $1.01M USD 1 Quarter
Net income NetIncomeLoss $1.40M USD 3 Qtrs
Discount on redemption of preferred stock PreferredStockRedemptionDiscount $4.00K USD 1 Quarter
Discount on redemption of preferred stock PreferredStockRedemptionDiscount $534.00K USD 3 Qtrs
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $171.00K USD 1 Quarter
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $330.00K USD 3 Qtrs
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $49.00K USD 1 Quarter
Preferred Stock Dividends and Discount Accretion PreferredStockDividendsAndOtherAdjustments $513.00K USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $890.00K USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $375.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.72M USD 3 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $962.00K USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.57 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.08 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.19 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.20 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.56 USD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.19 USD 3 Qtrs
Cash Flow Statement 89 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $546.00K USD 1 Quarter
Net income NetIncomeLoss $2.52M USD 3 Qtrs
Net income NetIncomeLoss $1.01M USD 1 Quarter
Net income NetIncomeLoss $1.40M USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.90M USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.00M USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $100.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.20M USD 3 Qtrs
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $568.00K USD 3 Qtrs
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $546.00K USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.01M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.08M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $86.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $29.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $10.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $10.00K USD 1 Quarter
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $330.00K USD 3 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $417.00K USD 3 Qtrs
Net (gain) loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $160.00K USD 3 Qtrs
Net (gain) loss on sale of other real estate GainsLossesOnSalesOfOtherRealEstate $-5.00K USD 3 Qtrs
Gain on sale of investments GainLossOnSaleOfInvestments $191.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $403.00K USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $580.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $1.13M USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $170.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $1.05M USD 3 Qtrs
Loans originated for sale LoansOriginatedForSale $11.74M USD 3 Qtrs
Loans originated for sale LoansOriginatedForSale $15.31M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $16.07M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $17.03M USD 3 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision $-805.00K USD 3 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision $-372.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $258.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $85.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $258.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $87.00K USD 1 Quarter
Decrease in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets $-852.00K USD 3 Qtrs
Decrease in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets $-1.81M USD 3 Qtrs
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities $-52.00K USD 3 Qtrs
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities $641.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.61M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.47M USD 3 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $18.18M USD 3 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $13.00M USD 3 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities DebtInstrumentPeriodicPaymentPrincipal $6.52M USD 3 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities DebtInstrumentPeriodicPaymentPrincipal $6.49M USD 3 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $27.96M USD 3 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $65.15M USD 3 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $20.77M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $8.90M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $19.48M USD 3 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $1.90M USD 3 Qtrs
Proceeds from sale of other real estate ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $3.34M USD 3 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $122.00K USD 3 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $64.00K USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $186.00K USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $887.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-26.11M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-26.05M USD 3 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits $-56.29M USD 3 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits $-22.12M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-6.99M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-6.50M USD 3 Qtrs
Issuance of subordinated debenture, net of discount ProceedsFromIssuanceOfDebt $7.18M USD 3 Qtrs
Issuance of common stock warrant ProceedsFromIssuanceOfWarrants $318.00K USD 3 Qtrs
Repurchase of common stock warrant PaymentsForRepurchaseOfWarrants $234.00K USD 3 Qtrs
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $8.28M USD 3 Qtrs
Payment of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.98M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $19.00K USD 3 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-667.00K USD 3 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-2.82M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $12.31M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $46.15M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.13M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $30.50M USD 3 Qtrs
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $63.08M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $54.95M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $75.18M 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 $54.95M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $75.18M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $44.67M USD Point-in-time
Interest expense InterestPaid $2.07M USD 3 Qtrs
Interest expense InterestPaid $753.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $30.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $2.00K USD 3 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $3.56M USD 3 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $550.00K USD 3 Qtrs
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $546.00K USD 1 Quarter
Net income NetIncomeLoss $2.52M USD 3 Qtrs
Net income NetIncomeLoss $1.01M USD 1 Quarter
Net income NetIncomeLoss $1.40M USD 3 Qtrs
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $873.00K USD 3 Qtrs
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $110.00K USD 1 Quarter
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.88M USD 3 Qtrs
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $622.00K USD 1 Quarter
Less: reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $403.00K USD 3 Qtrs
Less: reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $191.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $431.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $470.00K USD 3 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $110.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.88M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $194.00K USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $45.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $179.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-774.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $276.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.10M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $252.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $65.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.41M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $798.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.07M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.68M USD 3 Qtrs

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

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