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10-K Filing

BANKFINANCIAL CORP CIK: 1303942 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001303942-14-000008
Period End Date 20131231
Filing Date 20140314
Fiscal Year 2013
Fiscal Period FY
XBRL Instance bfin-20131231.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $18.04M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $22.18M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $31.73M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $14.15M 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
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares 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 $120.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.96M 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
Securities, at fair value MarketableSecurities $110.91M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held-for-sale LoansReceivableHeldForSaleNet - USD Point-in-time
Loans held-for-sale LoansReceivableHeldForSaleNet $2.17M 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 receivable, net of allowance for loan losses 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 LoansReceivableNet $1.10B USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $6.31M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 21.10M 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 $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 $38.25M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $35.33M USD Point-in-time
Accrued interest receivable InterestReceivable $4.15M USD Point-in-time
Accrued interest receivable InterestReceivable $3.93M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $3.04M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $2.43M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $21.64M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $21.96M 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 $6.46M USD Point-in-time
Other assets OtherAssets $7.63M USD Point-in-time
Total assets Assets $1.45B USD Point-in-time
Total assets Assets $1.48B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $134.60M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $126.68M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.13B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.15B USD Point-in-time
Total deposits Deposits $1.25B USD Point-in-time
Total deposits Deposits $1.28B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $3.06M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $5.57M 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 $10.43M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $11.77M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $9.68M USD Point-in-time
Total liabilities Liabilities $1.28B USD Point-in-time
Total liabilities Liabilities $1.31B 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 December 31, 2013 and 21,072,966 shares issued 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 December 31, 2013 and 21,072,966 shares issued 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 $193.59M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-7.34M 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 $11.26M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.12M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $419.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $175.63M USD Point-in-time
Total stockholders' equity StockholdersEquity $172.89M USD Point-in-time
Total stockholders' equity StockholdersEquity $199.86M USD Point-in-time
Total stockholders' equity StockholdersEquity $253.28M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.45B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.48B USD Point-in-time
Income Statement 221 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $58.72M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $66.71M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $47.69M USD Annual
Securities InterestAndDividendIncomeSecurities $1.49M USD Annual
Securities InterestAndDividendIncomeSecurities $2.67M USD Annual
Securities InterestAndDividendIncomeSecurities $981.00K USD Annual
Other OtherInterestAndDividendIncome $337.00K USD Annual
Other OtherInterestAndDividendIncome $720.00K USD Annual
Other OtherInterestAndDividendIncome $526.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $12.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $15.82M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.71M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.28M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.80M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.30M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $60.73M USD Annual
Total interest income InterestAndDividendIncomeOperating $14.47M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $69.71M USD Annual
Total interest income InterestAndDividendIncomeOperating $16.63M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $49.39M USD Annual
Deposits InterestExpenseDeposits $4.34M USD Annual
Deposits InterestExpenseDeposits $6.69M USD Annual
Deposits InterestExpenseDeposits $3.64M USD Annual
Borrowings InterestExpenseBorrowings $104.00K USD Annual
Borrowings InterestExpenseBorrowings $14.00K USD Annual
Borrowings InterestExpenseBorrowings $222.00K USD Annual
Total interest expense InterestExpense $935.00K USD 1 Quarter
Total interest expense InterestExpense $994.00K USD 1 Quarter
Total interest expense InterestExpense $882.00K USD 1 Quarter
Total interest expense InterestExpense $1.11M USD 1 Quarter
Total interest expense InterestExpense $842.00K USD 1 Quarter
Total interest expense InterestExpense $3.65M USD Annual
Total interest expense InterestExpense $4.45M USD Annual
Total interest expense InterestExpense $1.06M USD 1 Quarter
Total interest expense InterestExpense $1.24M USD 1 Quarter
Total interest expense InterestExpense $1.04M USD 1 Quarter
Total interest expense InterestExpense $6.92M USD Annual
Net interest income InterestIncomeExpenseNet $11.72M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.74M USD Annual
Net interest income InterestIncomeExpenseNet $12.74M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $62.79M USD Annual
Net interest income InterestIncomeExpenseNet $11.22M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $14.71M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.43M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.39M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.45M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.34M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $56.28M USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-687.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-1.18M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $722.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $4.45M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-437.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $22.72M USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $31.52M USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $206.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $24.33M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $1.75M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $996.00K USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $8.98M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $11.00M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $46.43M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $-11.59M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $40.07M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.63M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $11.66M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $11.13M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $14.40M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $24.76M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.97M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $2.00M USD Annual
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $2.18M USD Annual
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $2.67M USD Annual
Other fee income FeesAndCommissionsOther $2.39M USD Annual
Other fee income FeesAndCommissionsOther $2.25M USD Annual
Other fee income FeesAndCommissionsOther $2.42M USD Annual
Insurance commissions and annuities income InsuranceCommissionsAndFees $474.00K USD Annual
Insurance commissions and annuities income InsuranceCommissionsAndFees $510.00K USD Annual
Insurance commissions and annuities income InsuranceCommissionsAndFees $659.00K USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $841.00K USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.47M USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $340.00K USD Annual
Loss on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-19.00K USD Annual
Loss on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-43.00K USD Annual
Loss on disposition of premises and equipment, net GainLossOnDispositionOfProperty $-156.00K USD Annual
Loan servicing fees ServicingFeesNet $486.00K USD Annual
Loan servicing fees ServicingFeesNet $538.00K USD Annual
Loan servicing fees ServicingFeesNet $461.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $168.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $267.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $320.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $626.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $313.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $438.00K USD Annual
Trust NoninterestIncomeFromTrust $676.00K USD Annual
Trust NoninterestIncomeFromTrust $711.00K USD Annual
Trust NoninterestIncomeFromTrust $733.00K USD Annual
Other NoninterestIncomeOther $622.00K USD Annual
Other NoninterestIncomeOther $499.00K USD Annual
Other NoninterestIncomeOther $662.00K USD Annual
Total noninterest income NoninterestIncome $1.67M USD 1 Quarter
Total noninterest income NoninterestIncome $8.14M USD Annual
Total noninterest income NoninterestIncome $1.70M USD 1 Quarter
Total noninterest income NoninterestIncome $1.74M USD 1 Quarter
Total noninterest income NoninterestIncome $1.98M USD 1 Quarter
Total noninterest income NoninterestIncome $3.03M USD 1 Quarter
Total noninterest income NoninterestIncome $7.72M USD Annual
Total noninterest income NoninterestIncome $2.04M USD 1 Quarter
Total noninterest income NoninterestIncome $1.64M USD 1 Quarter
Total noninterest income NoninterestIncome $2.05M USD 1 Quarter
Total noninterest income NoninterestIncome $8.13M USD Annual
Compensation and benefits LaborAndRelatedExpense $26.20M USD Annual
Compensation and benefits LaborAndRelatedExpense $25.79M USD Annual
Compensation and benefits LaborAndRelatedExpense $26.11M USD Annual
Office occupancy and equipment OccupancyNet $8.06M USD Annual
Office occupancy and equipment OccupancyNet $7.55M USD Annual
Office occupancy and equipment OccupancyNet $8.54M USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $925.00K USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $895.00K USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $733.00K USD Annual
Information technology InformationTechnologyAndDataProcessing $2.77M USD Annual
Information technology InformationTechnologyAndDataProcessing $3.09M USD Annual
Information technology InformationTechnologyAndDataProcessing $3.06M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.70M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.84M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.83M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $605.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $1.69M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $633.00K USD Annual
Nonperforming asset management AssetManagementCosts $4.43M USD Annual
Nonperforming asset management AssetManagementCosts $5.21M USD Annual
Nonperforming asset management AssetManagementCosts $2.64M USD Annual
Nonperforming asset management AssetManagementCosts $3.60M USD 1 Quarter
Nonperforming asset management AssetManagementCosts $800.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $7.49M USD Annual
Operations of other real estate owned ForeclosedRealEstateExpense $1.61M USD Annual
Operations of other real estate owned ForeclosedRealEstateExpense $6.33M USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $1.91M USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $1.78M USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $1.44M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts - USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts - USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $1.76M USD Annual
Goowill Impairment GoodwillImpairmentLoss $23.86M USD Annual
Goowill Impairment GoodwillImpairmentLoss - USD Annual
Goowill Impairment GoodwillImpairmentLoss - USD Annual
Other OtherNoninterestExpense $4.99M USD Annual
Other OtherNoninterestExpense $4.87M USD Annual
Other OtherNoninterestExpense $5.04M USD Annual
Total noninterest expense NoninterestExpense $51.26M USD Annual
Total noninterest expense NoninterestExpense $59.59M USD Annual
Total noninterest expense NoninterestExpense $16.25M USD 1 Quarter
Total noninterest expense NoninterestExpense $14.27M USD 1 Quarter
Total noninterest expense NoninterestExpense $15.42M USD 1 Quarter
Total noninterest expense NoninterestExpense $12.76M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.65M USD 1 Quarter
Total noninterest expense NoninterestExpense $84.53M USD Annual
Total noninterest expense NoninterestExpense $12.36M USD 1 Quarter
Total noninterest expense NoninterestExpense $12.79M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.35M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $341.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-25.02M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-27.11M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.50M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.04M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $678.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $76.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.79M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-36.32M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.30M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-5.22M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $12.38M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $457.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-457.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Net income (loss) ProfitLoss $-48.70M USD Annual
Net income (loss) ProfitLoss $1.04M USD 1 Quarter
Net income (loss) ProfitLoss $-27.11M USD Annual
Net income (loss) ProfitLoss $3.30M USD Annual
Net income (loss) ProfitLoss $1.50M USD 1 Quarter
Net income (loss) ProfitLoss $2.34M USD 1 Quarter
Net income (loss) ProfitLoss $-25.02M USD 1 Quarter
Net income (loss) ProfitLoss $798.00K USD 1 Quarter
Net income (loss) ProfitLoss $-5.22M USD 1 Quarter
Net income (loss) ProfitLoss $76.00K USD 1 Quarter
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $-2.46 USD Annual
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.16 USD Annual
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.12 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $-1.25 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.08 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $-0.26 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic - USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $-1.36 USD Annual
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted - USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $-1.25 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $-1.36 USD Annual
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $-2.46 USD Annual
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $-0.26 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.16 USD Annual
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.77M shares Annual
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 20.02M shares Annual
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.89M shares Annual
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.03M shares Annual
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.89M shares Annual
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.77M shares Annual
Cash Flow Statement 220 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-48.70M USD Annual
Net income (loss) ProfitLoss $1.04M USD 1 Quarter
Net income (loss) ProfitLoss $-27.11M USD Annual
Net income (loss) ProfitLoss $3.30M USD Annual
Net income (loss) ProfitLoss $1.50M USD 1 Quarter
Net income (loss) ProfitLoss $2.34M USD 1 Quarter
Net income (loss) ProfitLoss $-25.02M USD 1 Quarter
Net income (loss) ProfitLoss $798.00K USD 1 Quarter
Net income (loss) ProfitLoss $-5.22M USD 1 Quarter
Net income (loss) ProfitLoss $76.00K USD 1 Quarter
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-687.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-1.18M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $722.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $4.45M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-437.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $22.72M USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $31.52M USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $206.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $24.33M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $1.75M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $996.00K USD 1 Quarter
Goowill Impairment GoodwillImpairmentLoss $23.86M USD Annual
Goowill Impairment GoodwillImpairmentLoss - USD Annual
Goowill Impairment GoodwillImpairmentLoss - USD Annual
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $896.00K USD Annual
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $540.00K USD Annual
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $727.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $41.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $86.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $53.00K USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.55M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.45M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.56M USD Annual
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.50M USD Annual
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.29M USD Annual
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $736.00K USD Annual
Amortization Of Intangibles AmortizationOfIntangibles $605.00K USD Annual
Amortization Of Intangibles AmortizationOfIntangibles $633.00K USD Annual
Amortization Of Intangibles AmortizationOfIntangibles $1.69M USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $168.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $267.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $320.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-163.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-469.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $225.00K USD Annual
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-148.00K USD Annual
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-253.00K USD Annual
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-15.00K USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $841.00K USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $1.47M USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $340.00K USD Annual
Net loss disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-43.00K USD Annual
Net loss disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-19.00K USD Annual
Net loss disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-156.00K USD Annual
Loans originated for sale LoansOriginatedForSale $16.47M USD Annual
Loans originated for sale LoansOriginatedForSale $10.77M USD Annual
Loans originated for sale LoansOriginatedForSale $18.64M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $20.98M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $11.67M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $17.60M USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision $-5.56M USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision $-550.00K USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision $-3.97M USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes - USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-12.42M USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes - USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-172.00K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-213.00K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.43M USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $626.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $313.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $438.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $70.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $243.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.40M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.19M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-894.00K USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.09M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $19.98M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $17.01M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $9.78M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $34.10M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $26.81M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $30.59M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $19.67M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $30.69M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $13.49M USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities $9.68M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $74.22M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $35.36M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $37.56M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $632.92M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $453.15M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $518.33M USD Annual
Purchase of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $5.64M USD Annual
Purchase of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment - USD Annual
Purchase of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $154.17M USD Annual
Originated for investment PaymentsOfLoanCosts $364.60M USD Annual
Originated for investment PaymentsOfLoanCosts $524.59M USD Annual
Originated for investment PaymentsOfLoanCosts $573.18M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable - USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable $10.99M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable $2.87M USD Annual
Proceeds of redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock $155.00K USD Annual
Proceeds of redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock - USD Annual
Proceeds of redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock - USD Annual
Proceeds of redemption of Federal Home Loan Bank of Chicago stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD Annual
Proceeds of redemption of Federal Home Loan Bank of Chicago stock PaymentsForProceedsFromFederalHomeLoanBankStock $-2.34M USD Annual
Proceeds of redemption of Federal Home Loan Bank of Chicago stock PaymentsForProceedsFromFederalHomeLoanBankStock $-7.93M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $8.84M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $13.15M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $9.07M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $2.33M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $10.00K USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $2.37M USD Annual
Cash acquired in acquisition CashAcquiredFromAcquisition - USD Annual
Cash acquired in acquisition CashAcquiredFromAcquisition - USD Annual
Cash acquired in acquisition CashAcquiredFromAcquisition $61.62M USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $10.95M USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-91.31M USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $192.73M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $-29.64M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $-115.59M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $-50.03M USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $-2.51M USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $-3.75M USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $-14.43M USD Annual
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $3.62M USD Annual
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-273.00K USD Annual
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-271.00K USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.64M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $844.00K USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $633.00K USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-33.27M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-131.03M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-54.69M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-114.81M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-100.11M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $155.06M USD Annual
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.70M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.81M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.96M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.70M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.81M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.96M USD Point-in-time
Interest paid InterestPaidNet $4.50M USD Annual
Interest paid InterestPaidNet $6.85M USD Annual
Interest paid InterestPaidNet $3.70M USD Annual
Income taxes paid IncomeTaxesPaid $3.00K USD Annual
Income taxes paid IncomeTaxesPaid - USD Annual
Income taxes paid IncomeTaxesPaid - USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $461.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $761.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $1.42M USD Annual
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $7.04M USD Annual
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $14.13M USD Annual
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $5.51M USD Annual
Loans transferred to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $7.50M USD 1 Quarter
Loans transferred to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD Annual
Loans transferred to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD Annual
Loans transferred to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $12.74M USD Annual
Securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 - USD Annual
Securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 - USD Annual
Securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $10.18M USD Annual
Loans receivable NoncashOrPartNoncashAcquisitionLoansReceivable $118.15M USD Annual
Loans receivable NoncashOrPartNoncashAcquisitionLoansReceivable - USD Annual
Loans receivable NoncashOrPartNoncashAcquisitionLoansReceivable - USD Annual
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD Annual
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD Annual
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $6.96M USD Annual
Stock in Federal Home Loan Bank and Federal Reserve Bank StockInFederalHomeLoanBankAndFederalReserveBank $903.00K USD Annual
Stock in Federal Home Loan Bank and Federal Reserve Bank StockInFederalHomeLoanBankAndFederalReserveBank - USD Annual
Stock in Federal Home Loan Bank and Federal Reserve Bank StockInFederalHomeLoanBankAndFederalReserveBank - USD Annual
Goodwill NoncashAssetsAcquiredGoodwill - USD Annual
Goodwill NoncashAssetsAcquiredGoodwill - USD Annual
Goodwill NoncashAssetsAcquiredGoodwill $1.30M USD Annual
Premises and equipment, net NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Premises and equipment, net NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Premises and equipment, net NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $7.44M USD Annual
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccruedInterestReceivable - USD Annual
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccruedInterestReceivable - USD Annual
Accrued interest receivable NoncashOrPartNoncashAcquisitionAccruedInterestReceivable $355.00K USD Annual
Core deposit intangible NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $2.66M USD Annual
Core deposit intangible NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD Annual
Core deposit intangible NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD Annual
FDIC prepaid expense FederalDepositInsuranceCorporationPrepaidExpense - USD Annual
FDIC prepaid expense FederalDepositInsuranceCorporationPrepaidExpense $774.00K USD Annual
FDIC prepaid expense FederalDepositInsuranceCorporationPrepaidExpense - USD Annual
Income tax receivable IncomeTaxReceivableNonCash - USD Annual
Income tax receivable IncomeTaxReceivableNonCash $774.00K USD Annual
Income tax receivable IncomeTaxReceivableNonCash - USD Annual
Deferred taxes, net DeferredTaxesNetNonCash $2.66M USD Annual
Deferred taxes, net DeferredTaxesNetNonCash - USD Annual
Deferred taxes, net DeferredTaxesNetNonCash - USD Annual
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 - USD Annual
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $42.00K USD Annual
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 - USD Annual
Total noncash items acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD Annual
Total noncash items acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $152.20M USD Annual
Total noncash items acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD Annual
Deposits DepositsNonCash - USD Annual
Deposits DepositsNonCash - USD Annual
Deposits DepositsNonCash $212.94M USD Annual
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersTaxesAndInsurance $34.00K USD Annual
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersTaxesAndInsurance - USD Annual
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersTaxesAndInsurance - USD Annual
Accrued interest payable and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 - USD Annual
Accrued interest payable and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $843.00K USD Annual
Accrued interest payable and other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 - USD Annual
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $213.82M USD Annual
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD Annual
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD Annual
Cash acquired in acquisition CashAcquiredFromAcquisition - USD Annual
Cash acquired in acquisition CashAcquiredFromAcquisition - USD Annual
Cash acquired in acquisition CashAcquiredFromAcquisition $61.62M USD Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares Annual
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares Annual
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.04 USD Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.03 USD Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.22 USD Annual
Beginning Balance StockholdersEquity $175.63M USD Point-in-time
Beginning Balance StockholdersEquity $172.89M USD Point-in-time
Beginning Balance StockholdersEquity $199.86M USD Point-in-time
Beginning Balance StockholdersEquity $253.28M USD Point-in-time
Net income (loss) ProfitLoss $-48.70M USD Annual
Net income (loss) ProfitLoss $1.04M USD 1 Quarter
Net income (loss) ProfitLoss $-27.11M USD Annual
Net income (loss) ProfitLoss $3.30M USD Annual
Net income (loss) ProfitLoss $1.50M USD 1 Quarter
Net income (loss) ProfitLoss $2.34M USD 1 Quarter
Net income (loss) ProfitLoss $-25.02M USD 1 Quarter
Net income (loss) ProfitLoss $798.00K USD 1 Quarter
Net income (loss) ProfitLoss $-5.22M USD 1 Quarter
Net income (loss) ProfitLoss $76.00K USD 1 Quarter
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $7.00K USD Annual
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-689.00K USD Annual
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-699.00K USD Annual
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00K USD Annual
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $53.00K USD Annual
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $86.00K USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $633.00K USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $4.64M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $844.00K USD Annual
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $896.00K USD Annual
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $727.00K USD Annual
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $540.00K USD Annual
Ending Balance StockholdersEquity $175.63M USD Point-in-time
Ending Balance StockholdersEquity $172.89M USD Point-in-time
Ending Balance StockholdersEquity $199.86M USD Point-in-time
Ending Balance StockholdersEquity $253.28M USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-48.70M USD Annual
Net income (loss) ProfitLoss $1.04M USD 1 Quarter
Net income (loss) ProfitLoss $-27.11M USD Annual
Net income (loss) ProfitLoss $3.30M USD Annual
Net income (loss) ProfitLoss $1.50M USD 1 Quarter
Net income (loss) ProfitLoss $2.34M USD 1 Quarter
Net income (loss) ProfitLoss $-25.02M USD 1 Quarter
Net income (loss) ProfitLoss $798.00K USD 1 Quarter
Net income (loss) ProfitLoss $-5.22M USD 1 Quarter
Net income (loss) ProfitLoss $76.00K USD 1 Quarter
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $7.00K USD Annual
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.11M USD Annual
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-699.00K USD Annual
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD Annual
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-424.00K USD Annual
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD Annual
Other comprehensive income (loss) on securities, net of tax effect OtherComprehensiveIncomeLossNetOfTax $7.00K USD Annual
Other comprehensive income (loss) on securities, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-689.00K USD Annual
Other comprehensive income (loss) on securities, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-699.00K USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.60M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-27.10M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-49.38M USD Annual

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

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