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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0001303942-13-000079
Period End Date 20130930
Filing Date 20131030
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance bfin-20130930.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
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 $30.88M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $20.59M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $15.88M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $17.10M USD Point-in-time
Preferred Stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 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 $18.07M 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 $225.41M USD 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 authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $236.73M 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
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $243.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M 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
Securities, at fair value MarketableSecurities $83.41M 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 held-for-sale LoansReceivableHeldForSaleNet $15.00K USD Point-in-time
Common Stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Loans receivable, net of allowance for loan losses: September 30, 2013, $15,876 and December 31, 2012, $18,035 LoansReceivableNet $1.04B USD Point-in-time
Loans receivable, net of allowance for loan losses: September 30, 2013, $15,876 and December 31, 2012, $18,035 LoansReceivableNet $1.03B 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
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $5.40M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 21.10M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $8.41M USD Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $6.07M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $36.15M 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 $3.58M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $2.58M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $3.04M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $21.88M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $21.64M USD Point-in-time
FDIC prepaid expense PrepaidExpenseCurrentAndNoncurrent - USD Point-in-time
FDIC prepaid expense PrepaidExpenseCurrentAndNoncurrent $2.66M USD Point-in-time
Other assets OtherAssets $4.05M USD Point-in-time
Other assets OtherAssets $6.46M USD Point-in-time
Total assets Assets $1.48B USD Point-in-time
Total assets Assets $1.44B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $134.60M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $133.09M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.15B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.12B USD Point-in-time
Total deposits Deposits $1.25B USD Point-in-time
Total deposits Deposits $1.28B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $5.57M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $2.88M 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 $5.83M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $9.10M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $9.68M USD Point-in-time
Total liabilities Liabilities $1.31B USD Point-in-time
Total liabilities Liabilities $1.27B 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; 21,101,966 shares issued at September 30, 2013 and 21,072,966 shares at December 31, 2012 CommonStockValue $211.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 21,101,966 shares issued at September 30, 2013 and 21,072,966 shares at December 31, 2012 CommonStockValue $211.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $193.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $193.57M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-8.43M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-9.80M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $12.23M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $11.50M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $459.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.12M USD Point-in-time
Total stockholders' equity StockholdersEquity $174.31M 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 $198.00M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.48B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.44B USD Point-in-time
Income Statement 156 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $35.81M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.68M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $45.40M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $13.98M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $241.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $342.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $710.00K USD 3 Qtrs
Securities InterestAndDividendIncomeSecurities $1.17M USD 3 Qtrs
Other OtherInterestAndDividendIncome $353.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $186.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $148.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $574.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $14.47M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $46.93M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $12.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $37.10M USD 3 Qtrs
Deposits InterestExpenseDeposits $2.80M USD 3 Qtrs
Deposits InterestExpenseDeposits $880.00K USD 1 Quarter
Deposits InterestExpenseDeposits $1.01M USD 1 Quarter
Deposits InterestExpenseDeposits $3.31M USD 3 Qtrs
Borrowings InterestExpenseBorrowings $12.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $26.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $80.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $2.00K USD 1 Quarter
Total interest expense InterestExpense $2.81M USD 3 Qtrs
Total interest expense InterestExpense $882.00K USD 1 Quarter
Total interest expense InterestExpense $3.39M USD 3 Qtrs
Total interest expense InterestExpense $1.04M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.43M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.22M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $34.28M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $43.54M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $491.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.45M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-437.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.19M USD 3 Qtrs
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $11.66M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $8.98M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $33.79M USD 3 Qtrs
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $36.34M USD 3 Qtrs
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $548.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $520.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $1.53M USD 3 Qtrs
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $1.63M USD 3 Qtrs
Other fee income FeesAndCommissionsOther $374.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $1.14M USD 3 Qtrs
Other fee income FeesAndCommissionsOther $373.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $1.16M USD 3 Qtrs
Insurance commissions and annuities income InsuranceCommissionsAndFees $106.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $301.00K USD 3 Qtrs
Insurance commissions and annuities income InsuranceCommissionsAndFees $359.00K USD 3 Qtrs
Insurance commissions and annuities income InsuranceCommissionsAndFees $125.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $-595.00K USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $210.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.45M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $32.00K USD 1 Quarter
Gain (Loss) on Disposition of Property GainLossOnDispositionOfProperty - USD 1 Quarter
Gain (Loss) on Disposition of Property GainLossOnDispositionOfProperty - USD 3 Qtrs
Gain (Loss) on Disposition of Property GainLossOnDispositionOfProperty $-7.00K USD 1 Quarter
Gain (Loss) on Disposition of Property GainLossOnDispositionOfProperty $-164.00K USD 3 Qtrs
Loan servicing fees ServicingFeesNet $371.00K USD 3 Qtrs
Loan servicing fees ServicingFeesNet $349.00K USD 3 Qtrs
Loan servicing fees ServicingFeesNet $112.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $124.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $55.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $152.00K USD 3 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $235.00K USD 3 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $43.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $236.00K USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $109.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $84.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $355.00K USD 3 Qtrs
Trust NoninterestIncomeFromTrust $171.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $172.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $545.00K USD 3 Qtrs
Trust NoninterestIncomeFromTrust $536.00K USD 3 Qtrs
Other NoninterestIncomeOther $487.00K USD 3 Qtrs
Other NoninterestIncomeOther $513.00K USD 3 Qtrs
Other NoninterestIncomeOther $232.00K USD 1 Quarter
Other NoninterestIncomeOther $183.00K USD 1 Quarter
Total noninterest income NoninterestIncome $5.91M USD 3 Qtrs
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $1.83M USD 1 Quarter
Total noninterest income NoninterestIncome $5.08M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $6.35M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $6.14M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $19.58M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $19.51M USD 3 Qtrs
Office occupancy and equipment OccupancyNet $1.90M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.80M USD 1 Quarter
Office occupancy and equipment OccupancyNet $6.04M USD 3 Qtrs
Office occupancy and equipment OccupancyNet $5.55M USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $475.00K USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $195.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $609.00K USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $145.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $880.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $817.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $2.38M USD 3 Qtrs
Information technology InformationTechnologyAndDataProcessing $2.55M USD 3 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $1.12M USD 3 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $382.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $372.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $1.25M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $149.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $156.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $476.00K USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $455.00K USD 3 Qtrs
Nonperforming asset management AssetManagementCosts $682.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $2.03M USD 3 Qtrs
Nonperforming asset management AssetManagementCosts $4.08M USD 3 Qtrs
Nonperforming asset management AssetManagementCosts $1.73M USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $4.99M USD 3 Qtrs
Operations of other real estate owned ForeclosedRealEstateExpense $1.41M USD 3 Qtrs
Operations of other real estate owned ForeclosedRealEstateExpense $476.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $2.74M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $1.30M USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $642.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $476.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $1.45M USD 3 Qtrs
Other OtherNoninterestExpense $2.96M USD 3 Qtrs
Other OtherNoninterestExpense $3.21M USD 3 Qtrs
Other OtherNoninterestExpense $1.04M USD 1 Quarter
Other OtherNoninterestExpense $1.11M USD 1 Quarter
Total noninterest expense NoninterestExpense $12.16M USD 1 Quarter
Total noninterest expense NoninterestExpense $16.03M USD 1 Quarter
Total noninterest expense NoninterestExpense $37.91M USD 3 Qtrs
Total noninterest expense NoninterestExpense $43.51M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.04M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.79M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-5.22M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-2.09M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Net income (loss) ProfitLoss $-5.22M USD 1 Quarter
Net income (loss) ProfitLoss $1.04M USD 1 Quarter
Net income (loss) ProfitLoss $-2.09M USD 3 Qtrs
Net income (loss) ProfitLoss $1.79M USD 3 Qtrs
Basic loss per common share (usd per share) EarningsPerShareBasic $-0.11 USD 3 Qtrs
Basic loss per common share (usd per share) EarningsPerShareBasic $0.09 USD 3 Qtrs
Basic loss per common share (usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic loss per common share (usd per share) EarningsPerShareBasic $-0.26 USD 1 Quarter
Diluted loss per common share (usd per share) EarningsPerShareDiluted $-0.11 USD 3 Qtrs
Diluted loss per common share (usd per share) EarningsPerShareDiluted $0.09 USD 3 Qtrs
Diluted loss per common share (usd per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted loss per common share (usd per share) EarningsPerShareDiluted $-0.26 USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 20.00M shares 3 Qtrs
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.87M shares 3 Qtrs
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 20.05M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.91M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.05M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.01M shares 3 Qtrs
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.87M shares 3 Qtrs
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.91M shares 1 Quarter
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-5.22M USD 1 Quarter
Net income (loss) ProfitLoss $1.04M USD 1 Quarter
Net income (loss) ProfitLoss $-2.09M USD 3 Qtrs
Net income (loss) ProfitLoss $1.79M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $491.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.45M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-437.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.19M USD 3 Qtrs
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $647.00K USD 3 Qtrs
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $645.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $41.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $62.00K USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.42M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.29M USD 3 Qtrs
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $-2.19M USD 3 Qtrs
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $606.00K USD 3 Qtrs
Amortization Of Intangibles AmortizationOfIntangibles $455.00K USD 3 Qtrs
Amortization Of Intangibles AmortizationOfIntangibles $476.00K USD 3 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $55.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $152.00K USD 3 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $235.00K USD 3 Qtrs
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $43.00K USD 1 Quarter
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $81.00K USD 3 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $157.00K USD 3 Qtrs
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-126.00K USD 3 Qtrs
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-182.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $-595.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $210.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $1.45M USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $32.00K USD 1 Quarter
Gain (Loss) on Sale of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $164.00K USD 3 Qtrs
Gain (Loss) on Sale of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Loans originated for sale LoansOriginatedForSale $9.88M USD 3 Qtrs
Loans originated for sale LoansOriginatedForSale $-13.81M USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $10.75M USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $15.77M USD 3 Qtrs
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision $-471.00K USD 3 Qtrs
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision - USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-570.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.18M USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $236.00K USD 3 Qtrs
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $109.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $84.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $355.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $2.38M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-3.75M USD 3 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.46M USD 3 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-583.00K USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $14.74M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $9.70M USD 3 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $25.42M USD 3 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $22.42M USD 3 Qtrs
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $10.57M USD 3 Qtrs
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $15.41M USD 3 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $-26.66M USD 3 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $42.35M USD 3 Qtrs
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $345.91M USD 3 Qtrs
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $394.62M USD 3 Qtrs
Purchase of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $-3.19M USD 3 Qtrs
Purchase of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment - USD 3 Qtrs
Originated for investment PaymentsOfLoanCosts $353.76M USD 3 Qtrs
Originated for investment PaymentsOfLoanCosts $-255.75M USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable $2.87M USD 3 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable - USD 3 Qtrs
Proceeds of redemption of Federal Home Loan Bank of Chicago stock PaymentsForProceedsFromFederalHomeLoanBankStock $7.28M USD 3 Qtrs
Proceeds of redemption of Federal Home Loan Bank of Chicago stock PaymentsForProceedsFromFederalHomeLoanBankStock $-2.34M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $9.87M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $7.54M USD 3 Qtrs
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $24.00K USD 3 Qtrs
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $-1.89M USD 3 Qtrs
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.49M USD 3 Qtrs
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $162.12M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-54.18M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-32.52M USD 3 Qtrs
Net change in borrowings ProceedsFromRepaymentsOfDebt $-2.38M USD 3 Qtrs
Net change in borrowings ProceedsFromRepaymentsOfDebt $-2.68M USD 3 Qtrs
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-4.88M USD 3 Qtrs
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-3.65M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $422.00K USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $-633.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-60.84M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-40.50M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-32.29M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $116.03M USD 3 Qtrs
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $236.73M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.70M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $243.48M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $236.73M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.70M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $243.48M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M USD Point-in-time
Interest paid InterestPaidNet $2.85M USD 3 Qtrs
Interest paid InterestPaidNet $3.43M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid - USD 3 Qtrs
Income taxes paid IncomeTaxesPaid - USD 3 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $1.41M USD 3 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $461.00K USD 3 Qtrs
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $6.24M USD 3 Qtrs
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $3.27M USD 3 Qtrs
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares 3 Qtrs
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares 3 Qtrs
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.03 USD 3 Qtrs
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.02 USD 3 Qtrs
Beginning Balance StockholdersEquity $174.31M 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 $198.00M USD Point-in-time
Net income (loss) ProfitLoss $-5.22M USD 1 Quarter
Net income (loss) ProfitLoss $1.04M USD 1 Quarter
Net income (loss) ProfitLoss $-2.09M USD 3 Qtrs
Net income (loss) ProfitLoss $1.79M USD 3 Qtrs
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-659.00K USD 3 Qtrs
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $210.00K USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $174.00K USD 3 Qtrs
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-215.00K USD 1 Quarter
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00K USD 3 Qtrs
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $62.00K USD 3 Qtrs
Cash dividends declared on common stock (2010: $0.28, 2011: $0.22, 2012: $0.03, per share) DividendsCommonStockCash $-422.00K USD 3 Qtrs
Cash dividends declared on common stock (2010: $0.28, 2011: $0.22, 2012: $0.03, per share) DividendsCommonStockCash $-633.00K USD 3 Qtrs
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $647.00K USD 3 Qtrs
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $645.00K USD 3 Qtrs
Ending Balance StockholdersEquity $174.31M 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 $198.00M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-5.22M USD 1 Quarter
Net income (loss) ProfitLoss $1.04M USD 1 Quarter
Net income (loss) ProfitLoss $-2.09M USD 3 Qtrs
Net income (loss) ProfitLoss $1.79M USD 3 Qtrs
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $210.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-659.00K USD 3 Qtrs
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-215.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $174.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-659.00K USD 3 Qtrs
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $210.00K USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $174.00K USD 3 Qtrs
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-215.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $824.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-5.01M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $1.13M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.91M USD 3 Qtrs

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

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