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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001303942-15-000034
Period End Date 20150331
Filing Date 20150504
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance bfin-20150331.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $11.99M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $14.15M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $11.58M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $14.18M 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 $10.21M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $9.69M USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $56.04M USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $49.89M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.58M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.25M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $151.72M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $114.04M USD Point-in-time
Securities, at fair value MarketableSecurities $121.17M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares 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: March 31, 2015, $11,576 and December 31, 2014, $11,990 LoansReceivableNet $1.17B 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: March 31, 2015, $11,576 and December 31, 2014, $11,990 LoansReceivableNet $1.15B USD Point-in-time
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $6.36M 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
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $6.32M USD Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $6.26M 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
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $6.26M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $34.29M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $33.94M USD Point-in-time
Accrued interest receivable InterestReceivable $3.93M USD Point-in-time
Accrued interest receivable InterestReceivable $3.83M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $1.71M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $1.85M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.19M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.24M USD Point-in-time
Deferred Tax Assets, Net, Current DeferredTaxAssetsLiabilitiesNetCurrent $31.64M USD Point-in-time
Deferred Tax Assets, Net, Current DeferredTaxAssetsLiabilitiesNetCurrent $30.44M USD Point-in-time
Other assets OtherAssets $5.78M USD Point-in-time
Other assets OtherAssets $4.70M USD Point-in-time
Total assets Assets $1.44B USD Point-in-time
Total assets Assets $1.47B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $131.07M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $134.13M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.08B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.07B USD Point-in-time
Total deposits Deposits $1.20B USD Point-in-time
Total deposits Deposits $1.21B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $3.22M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $12.92M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $11.49M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $8.41M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $13.17M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $11.43M USD Point-in-time
Total liabilities Liabilities $1.25B USD Point-in-time
Total liabilities Liabilities $1.23B 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, 2015 and December 31, 2014 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, 2015 and December 31, 2014 CommonStockValue $211.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $193.84M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $193.94M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $32.73M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $31.58M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $10.28M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $10.04M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $705.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $757.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $217.55M USD Point-in-time
Total stockholders' equity StockholdersEquity $175.63M USD Point-in-time
Total stockholders' equity StockholdersEquity $176.86M USD Point-in-time
Total stockholders' equity StockholdersEquity $216.12M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.47B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.44B USD Point-in-time
Income Statement 82 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
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax - USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.70M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.82M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $296.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $327.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $91.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $61.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.09M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.21M USD 1 Quarter
Deposits InterestExpenseDeposits $810.00K USD 1 Quarter
Deposits InterestExpenseDeposits $684.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.00K USD 1 Quarter
Total interest expense InterestExpense $686.00K USD 1 Quarter
Total interest expense InterestExpense $812.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.27M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.53M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $476.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-724.00K USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $10.80M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.25M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $439.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $455.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $521.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $535.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $87.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $63.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $24.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $27.00K USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet $-7.00K USD 1 Quarter
Gain (Loss) on Disposition of Property GainLossOnDispositionOfAssets $2.00K USD 1 Quarter
Gain (Loss) on Disposition of Property GainLossOnDispositionOfAssets - USD 1 Quarter
Loan servicing fees ServicingFeesNet $90.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $104.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $25.00K 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 $49.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $164.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $174.00K USD 1 Quarter
Other NoninterestIncomeOther $168.00K USD 1 Quarter
Other NoninterestIncomeOther $170.00K USD 1 Quarter
Total noninterest income NoninterestIncome $1.53M USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.58M 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 $1.70M USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $341.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $162.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $639.00K 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 $411.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $149.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $142.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $104.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $91.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $354.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $257.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $235.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $479.00K USD 1 Quarter
Other OtherNoninterestExpense $1.32M USD 1 Quarter
Other OtherNoninterestExpense $1.02M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.37M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.51M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $959.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.27M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.29M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $17.00K USD 1 Quarter
Net income (loss) ProfitLoss $1.99M USD 1 Quarter
Net income (loss) ProfitLoss $942.00K USD 1 Quarter
Basic earnings per common share (usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic earnings per common share (usd per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Diluted loss per common share (usd per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted loss per common share (usd per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 20.26M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 20.10M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.27M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.11M shares 1 Quarter
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.99M USD 1 Quarter
Net income (loss) ProfitLoss $942.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $476.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-724.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $318.00K 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 $17.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $926.00K 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 $48.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $142.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $149.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $25.00K 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 $120.00K USD 1 Quarter
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $58.00K 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 $24.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $27.00K USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet $-7.00K 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 $909.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $519.00K USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $543.00K USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $936.00K USD 1 Quarter
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $-213.00K USD 1 Quarter
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $-44.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-97.00K 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 $49.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.44M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.20M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.74M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.64M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $3.43M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.45M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $5.40M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.90M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.75M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.90M USD 1 Quarter
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities $3.66M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $16.01M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $9.62M USD 1 Quarter
Payments for Participation Liabilities IncreaseDecreaseInParticipationLiabilities $3.35M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $103.59M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $109.75M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $94.60M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $106.60M USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $476.00K USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $154.00K USD 1 Quarter
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $191.00K 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 $25.81M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $111.00K USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-8.95M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $-9.70M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $-387.00K USD 1 Quarter
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-3.08M USD 1 Quarter
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-2.38M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock - USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $844.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.65M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-22.57M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.67M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-9.23M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.58M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.25M 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
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.58M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.25M 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
Interest paid InterestPaidNet $695.00K USD 1 Quarter
Interest paid InterestPaidNet $824.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $11.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $26.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $589.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $2.57M USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared - USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Beginning Balance StockholdersEquity $217.55M USD Point-in-time
Beginning Balance StockholdersEquity $175.63M USD Point-in-time
Beginning Balance StockholdersEquity $176.86M USD Point-in-time
Beginning Balance StockholdersEquity $216.12M USD Point-in-time
Net income (loss) ProfitLoss $1.99M USD 1 Quarter
Net income (loss) ProfitLoss $942.00K USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $37.00K USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-52.00K USD 1 Quarter
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.00K USD 1 Quarter
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.00K USD 1 Quarter
Cash dividends declared on common stock (2014: None, 2015: $0.04, per share) DividendsCommonStockCash $-844.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $241.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $318.00K USD 1 Quarter
Ending Balance StockholdersEquity $217.55M USD Point-in-time
Ending Balance StockholdersEquity $175.63M USD Point-in-time
Ending Balance StockholdersEquity $176.86M USD Point-in-time
Ending Balance StockholdersEquity $216.12M USD Point-in-time
Comprehensive Income 13 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.99M USD 1 Quarter
Net income (loss) ProfitLoss $942.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $30.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-82.00K USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-30.00K USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-52.00K USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $30.00K 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
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax - USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $37.00K USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-52.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.93M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $979.00K USD 1 Quarter

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

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