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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001303942-14-000026
Period End Date 20140331
Filing Date 20140430
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance bfin-20140331.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $14.15M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $14.18M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $18.04M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $17.45M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $13.87M 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 $15.78M 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 $137.85M USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $145.18M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $311.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.96M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $151.72M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M 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
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $115.98M 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
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: March 31, 2014, $14,181 and December 31, 2013, $14,154 LoansReceivableNet $1.10B USD Point-in-time
Loans receivable, net of allowance for loan losses: March 31, 2014, $14,181 and December 31, 2013, $14,154 LoansReceivableNet $1.10B USD 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
Common Stock, shares issued CommonStockSharesIssued 21.10M shares Point-in-time
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $8.67M USD Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $6.07M USD Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $6.07M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $34.88M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $35.33M USD Point-in-time
Accrued interest receivable InterestReceivable $3.73M USD Point-in-time
Accrued interest receivable InterestReceivable $3.93M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $2.28M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $2.43M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $21.96M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.02M USD Point-in-time
Other assets OtherAssets $7.63M USD Point-in-time
Other assets OtherAssets $5.30M USD Point-in-time
Total assets Assets $1.45B USD Point-in-time
Total assets Assets $1.45B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $129.73M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $126.68M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.12B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.13B USD Point-in-time
Total deposits Deposits $1.25B USD Point-in-time
Total deposits Deposits $1.25B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $3.06M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $2.67M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $8.06M 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 $8.13M USD Point-in-time
Total liabilities Liabilities $1.27B USD Point-in-time
Total liabilities Liabilities $1.28B 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 March 31, 2014 and December 31, 2013 CommonStockValue $211.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 21,101,966 shares issued at March 31, 2014 and December 31, 2013 CommonStockValue $211.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $193.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $193.61M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-7.34M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-6.40M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $11.01M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $11.26M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $456.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $419.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $176.86M USD Point-in-time
Total stockholders' equity StockholdersEquity $173.64M USD Point-in-time
Total stockholders' equity StockholdersEquity $172.89M USD Point-in-time
Total stockholders' equity StockholdersEquity $175.63M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.45B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.45B USD Point-in-time
Income Statement 81 line items
Line Item Tag Value Unit Period
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $7.00K USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.70M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.28M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $250.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $296.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $91.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $185.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.71M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.09M USD 1 Quarter
Deposits InterestExpenseDeposits $986.00K USD 1 Quarter
Deposits InterestExpenseDeposits $810.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $8.00K USD 1 Quarter
Total interest expense InterestExpense $994.00K USD 1 Quarter
Total interest expense InterestExpense $812.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.72M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.27M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $722.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $476.00K USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $10.80M 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 $433.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $527.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $538.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $87.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $109.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.42M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $24.00K USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet $-7.00K USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain (Loss) on Disposition of Property GainLossOnDispositionOfAssets - USD 1 Quarter
Gain (Loss) on Disposition of Property GainLossOnDispositionOfAssets $2.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $104.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $123.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $33.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $36.00K USD 1 Quarter
Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome $64.00K USD 1 Quarter
Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome $70.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $181.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $164.00K USD 1 Quarter
Other NoninterestIncomeOther $125.00K USD 1 Quarter
Other NoninterestIncomeOther $170.00K USD 1 Quarter
Total noninterest income NoninterestIncome $3.03M USD 1 Quarter
Total noninterest income NoninterestIncome $1.53M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $6.75M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.96M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.91M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.95M USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $162.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $146.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $758.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $639.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $391.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $452.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $149.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $156.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $694.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $104.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $257.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $511.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $479.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $492.00K USD 1 Quarter
Other OtherNoninterestExpense $1.44M USD 1 Quarter
Other OtherNoninterestExpense $1.32M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.37M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.35M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $678.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $959.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $17.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Net income (loss) ProfitLoss $942.00K USD 1 Quarter
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Basic loss per common share (usd per share) EarningsPerShareBasic $0.05 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 $0.05 USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.96M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 20.10M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.11M 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 $942.00K USD 1 Quarter
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $722.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $476.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $195.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $241.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $17.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation - USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.11M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $972.00K USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $110.00K USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $214.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $149.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $156.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $33.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $36.00K USD 1 Quarter
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $32.00K 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 $-69.00K USD 1 Quarter
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-6.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $1.42M USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $24.00K USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet $-7.00K USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain (Loss) on Sale of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $2.00K USD 1 Quarter
Gain (Loss) on Sale of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $519.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $3.36M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $543.00K USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $4.16M USD 1 Quarter
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision $-44.00K 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 $-205.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $64.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $70.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.16M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.20M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.64M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.26M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $2.27M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.45M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.63M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $5.40M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.90M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $4.94M USD 1 Quarter
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities $3.66M USD 1 Quarter
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $3.17M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $16.01M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $103.59M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $130.46M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $106.60M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $105.57M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable $2.87M USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable - USD 1 Quarter
Proceeds of redemption of Federal Home Loan Bank of Chicago stock PaymentsForProceedsFromFederalHomeLoanBankStock $-846.00K USD 1 Quarter
Proceeds of redemption of Federal Home Loan Bank of Chicago stock PaymentsForProceedsFromFederalHomeLoanBankStock - 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 $154.00K USD 1 Quarter
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $14.00K USD 1 Quarter
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $125.00K USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-8.03M USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $47.64M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-10.80M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $111.00K USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $-387.00K 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 $-2.38M USD 1 Quarter
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-915.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.65M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-14.54M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-9.23M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $35.36M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $311.13M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.96M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $151.72M USD Point-in-time
Beginning 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 $160.96M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $151.72M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.76M USD Point-in-time
Interest paid InterestPaidNet $824.00K USD 1 Quarter
Interest paid InterestPaidNet $1.01M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $11.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid - USD 1 Quarter
Income taxes refunded ProceedsFromIncomeTaxRefunds - USD 1 Quarter
Income taxes refunded ProceedsFromIncomeTaxRefunds $461.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $555.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $2.57M USD 1 Quarter
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $176.86M USD Point-in-time
Beginning Balance StockholdersEquity $173.64M USD Point-in-time
Beginning Balance StockholdersEquity $172.89M USD Point-in-time
Beginning Balance StockholdersEquity $175.63M USD Point-in-time
Net income (loss) ProfitLoss $942.00K USD 1 Quarter
Net income (loss) ProfitLoss $678.00K USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-124.00K USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $37.00K USD 1 Quarter
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $195.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $241.00K USD 1 Quarter
Ending Balance StockholdersEquity $176.86M USD Point-in-time
Ending Balance StockholdersEquity $173.64M USD Point-in-time
Ending Balance StockholdersEquity $172.89M USD Point-in-time
Ending Balance StockholdersEquity $175.63M USD Point-in-time
Comprehensive Income 9 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $942.00K USD 1 Quarter
Net income (loss) ProfitLoss $678.00K 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 $30.00K USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-124.00K USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $37.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $979.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $554.00K USD 1 Quarter
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $7.00K USD 1 Quarter

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

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