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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001303942-13-000041
Period End Date 20130331
Filing Date 20130508
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance bfin-20130331.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $17.45M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $31.73M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $18.04M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $31.64M USD Point-in-time
Preferred Stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $17.74M USD Point-in-time
Preferred Stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $20.36M USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $293.39M USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $255.40M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $311.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.70M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $178.08M USD Point-in-time
Securities, at fair value MarketableSecurities $61.27M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $77.83M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held-for-sale LoansReceivableHeldForSaleNet $55.00K USD Point-in-time
Common Stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held-for-sale LoansReceivableHeldForSaleNet $2.17M USD Point-in-time
Loans receivable, net of allowance for loan losses: March 31, 2013, $17,453 and December 31, 2012, $18,035 LoansReceivableNet $1.03B USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Loans receivable, net of allowance for loan losses: March 31, 2013, $17,453 and December 31, 2012, $18,035 LoansReceivableNet $1.00B USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $8.09M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 21.07M shares Point-in-time
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $10.36M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 21.07M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $7.57M USD Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $8.41M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $37.53M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $38.25M USD Point-in-time
Accrued interest receivable InterestReceivable $4.15M USD Point-in-time
Accrued interest receivable InterestReceivable $3.95M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $3.04M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $2.88M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $21.71M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $21.64M USD Point-in-time
FDIC prepaid expense PrepaidExpenseCurrentAndNoncurrent $2.66M USD Point-in-time
FDIC prepaid expense PrepaidExpenseCurrentAndNoncurrent $2.19M USD Point-in-time
Income tax receivable IncomeTaxReceivable - USD Point-in-time
Income tax receivable IncomeTaxReceivable $461.00K USD Point-in-time
Other assets OtherAssets $5.36M USD Point-in-time
Other assets OtherAssets $6.00M USD Point-in-time
Total assets Assets $1.47B USD Point-in-time
Total assets Assets $1.48B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $131.86M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $134.60M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.15B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.14B USD Point-in-time
Total deposits Deposits $1.28B USD Point-in-time
Total deposits Deposits $1.27B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $5.57M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $2.74M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $10.71M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $9.79M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $9.68M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $8.42M USD Point-in-time
Total liabilities Liabilities $1.31B USD Point-in-time
Total liabilities Liabilities $1.29B USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, $0.01 par value, 25,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred Stock, $0.01 par value, 25,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 21,072,966 shares issued at March 31, 2013 and December 31, 2012 CommonStockValue $211.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 21,072,966 shares issued at March 31, 2013 and December 31, 2012 CommonStockValue $211.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $193.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $193.59M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-9.80M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-9.12M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $11.99M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $12.23M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.12M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $994.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $202.11M USD Point-in-time
Total stockholders' equity StockholdersEquity $199.86M USD Point-in-time
Total stockholders' equity StockholdersEquity $172.89M USD Point-in-time
Total stockholders' equity StockholdersEquity $173.64M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.48B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.47B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.28M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $16.11M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $442.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $250.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $80.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $185.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.71M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.63M USD 1 Quarter
Deposits InterestExpenseDeposits $1.21M USD 1 Quarter
Deposits InterestExpenseDeposits $986.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $26.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $8.00K USD 1 Quarter
Total interest expense InterestExpense $994.00K USD 1 Quarter
Total interest expense InterestExpense $1.24M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.39M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.72M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $722.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $996.00K USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $14.40M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $11.00M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $499.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $557.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $385.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $375.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $109.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $122.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.42M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $267.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $128.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $123.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $82.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $33.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $70.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $126.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $181.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $184.00K USD 1 Quarter
Other NoninterestIncomeOther $145.00K USD 1 Quarter
Other NoninterestIncomeOther $125.00K USD 1 Quarter
Total noninterest income NoninterestIncome $1.83M USD 1 Quarter
Total noninterest income NoninterestIncome $2.87M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $6.68M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $6.75M USD 1 Quarter
Office occupancy and equipment OccupancyNet $2.03M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.95M USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $146.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $106.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $848.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $749.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $390.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $461.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $163.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $156.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $1.24M USD 1 Quarter
Nonperforming asset management AssetManagementCosts $694.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $552.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $511.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $492.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $348.00K USD 1 Quarter
Other OtherNoninterestExpense $1.28M USD 1 Quarter
Other OtherNoninterestExpense $1.08M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.44M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.19M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $678.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.79M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $457.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Net income (loss) ProfitLoss $2.34M USD 1 Quarter
Basic loss per common share (usd per share) EarningsPerShareBasic $0.12 USD 1 Quarter
Basic loss per common share (usd per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Diluted loss per common share (usd per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Diluted loss per common share (usd per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.96M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.84M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.84M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.96M shares 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Net income (loss) ProfitLoss $2.34M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $722.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $996.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $162.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $195.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation - USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $21.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.11M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.15M USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $943.00K USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $214.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $163.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $156.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $82.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $33.00K USD 1 Quarter
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-60.00K USD 1 Quarter
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-14.00K USD 1 Quarter
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $139.00K USD 1 Quarter
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-69.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $1.42M USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $267.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $3.36M USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $6.13M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $7.79M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $4.16M USD 1 Quarter
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision $-389.00K USD 1 Quarter
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision $-89.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-195.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-662.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $70.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $126.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-603.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.16M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.26M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.55M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $2.27M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $4.26M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.63M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $6.46M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $6.21M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $4.94M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $1.15M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $3.17M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $156.72M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $130.46M USD 1 Quarter
Purchase of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment - USD 1 Quarter
Purchase of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment - USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $108.14M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $105.57M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable - USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable $2.87M USD 1 Quarter
Proceeds of redemption of Federal Home Loan Bank of Chicago stock PaymentsForProceedsFromFederalHomeLoanBankStock $-5.01M USD 1 Quarter
Proceeds of redemption of Federal Home Loan Bank of Chicago stock PaymentsForProceedsFromFederalHomeLoanBankStock $-846.00K USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $2.67M USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $2.98M USD 1 Quarter
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $14.00K USD 1 Quarter
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $685.00K USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $47.64M USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $67.40M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-11.91M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-10.80M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $-2.84M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $-2.83M USD 1 Quarter
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $673.00K USD 1 Quarter
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-915.00K USD 1 Quarter
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividendsCommonStock - USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $211.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-14.29M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-14.54M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $57.38M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $35.36M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $311.13M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.70M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $178.08M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $311.13M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.70M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $178.08M USD Point-in-time
Interest paid InterestPaidNet $1.01M USD 1 Quarter
Interest paid InterestPaidNet $1.26M USD 1 Quarter
Income taxes paid IncomeTaxesPaid - USD 1 Quarter
Income taxes paid IncomeTaxesPaid - USD 1 Quarter
Income taxes refunded ProceedsFromIncomeTaxRefunds $461.00K USD 1 Quarter
Income taxes refunded ProceedsFromIncomeTaxRefunds - USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $555.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $1.13M USD 1 Quarter
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares 1 Quarter
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares 1 Quarter
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.01 USD 1 Quarter
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared - USD 1 Quarter
Beginning Balance StockholdersEquity $202.11M USD Point-in-time
Beginning Balance StockholdersEquity $199.86M USD Point-in-time
Beginning Balance StockholdersEquity $172.89M USD Point-in-time
Beginning Balance StockholdersEquity $173.64M USD Point-in-time
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Net income (loss) ProfitLoss $2.34M USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-124.00K USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-55.00K USD 1 Quarter
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.00K USD 1 Quarter
Cash dividends declared on common stock (2010: $0.28, 2011: $0.22, 2012: $0.03, per share) DividendsCommonStockCash $-211.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $162.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $195.00K USD 1 Quarter
Ending Balance StockholdersEquity $202.11M USD Point-in-time
Ending Balance StockholdersEquity $199.86M USD Point-in-time
Ending Balance StockholdersEquity $172.89M USD Point-in-time
Ending Balance StockholdersEquity $173.64M USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Net income (loss) ProfitLoss $2.34M USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-124.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-55.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-124.00K USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-55.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $554.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $2.28M USD 1 Quarter

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

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