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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001303942-16-000099
Period End Date 20160331
Filing Date 20160427
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance bfin-20160331.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $11.99M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $9.69M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $9.42M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $11.58M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $10.24M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $13.19M 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
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $55.70M USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $46.19M USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.94M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.25M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $111.39M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $114.75M 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: March 31, 2016, $9,416 and December 31, 2015, $9,691 LoansReceivableNet $1.23B USD Point-in-time
Loans receivable, net of allowance for loan losses: March 31, 2016, $9,416 and December 31, 2015, $9,691 LoansReceivableNet $1.23B USD 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
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $7.01M USD Point-in-time
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $6.36M USD Point-in-time
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $5.63M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $6.26M USD Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $6.26M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 19.94M shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 20.30M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $32.31M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $32.73M USD Point-in-time
Accrued interest receivable InterestReceivable $4.23M USD Point-in-time
Accrued interest receivable InterestReceivable $4.35M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $1.17M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $1.30M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.39M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.44M USD Point-in-time
Deferred Tax Assets, Net, Current DeferredTaxAssetsLiabilitiesNetCurrent $25.64M USD Point-in-time
Deferred Tax Assets, Net, Current DeferredTaxAssetsLiabilitiesNetCurrent $26.70M USD Point-in-time
Other assets OtherAssets $5.45M USD Point-in-time
Other assets OtherAssets $4.21M USD Point-in-time
Total assets Assets $1.51B USD Point-in-time
Total assets Assets $1.51B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $254.83M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $238.85M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.03B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $958.09M USD Point-in-time
Total deposits Deposits $1.26B USD Point-in-time
Total deposits Deposits $1.21B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $17.62M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $64.32M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $11.53M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $8.91M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $11.10M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $11.31M USD Point-in-time
Total liabilities Liabilities $1.30B USD Point-in-time
Total liabilities Liabilities $1.30B 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; 19,939,500 shares issued at March 31, 2016 and 20,297,317 issued at December 31, 2015 CommonStockValue $203.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 19,939,500 shares issued at March 31, 2016 and 20,297,317 issued at December 31, 2015 CommonStockValue $199.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $180.83M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $184.80M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $37.01M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $36.11M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $9.30M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $9.05M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $547.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $505.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $209.49M USD Point-in-time
Total stockholders' equity StockholdersEquity $212.36M USD Point-in-time
Total stockholders' equity StockholdersEquity $216.12M USD Point-in-time
Total stockholders' equity StockholdersEquity $217.55M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.51B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.51B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.82M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.35M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $327.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $314.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $98.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $61.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.21M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.76M USD 1 Quarter
Deposits InterestExpenseDeposits $684.00K USD 1 Quarter
Deposits InterestExpenseDeposits $787.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $69.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.00K USD 1 Quarter
Total interest expense InterestExpense $686.00K USD 1 Quarter
Total interest expense InterestExpense $856.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.90M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.53M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-724.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-490.00K USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.25M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.39M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $465.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $567.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $495.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $535.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $63.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $55.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $27.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $18.00K USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet $46.00K USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Loan servicing fees ServicingFeesNet $73.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $90.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $31.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $25.00K USD 1 Quarter
Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome $49.00K USD 1 Quarter
Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome $51.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $160.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $174.00K USD 1 Quarter
Other NoninterestIncomeOther $160.00K USD 1 Quarter
Other NoninterestIncomeOther $158.00K USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $1.59M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.58M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.99M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.70M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.65M USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $344.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $222.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $639.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $724.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $376.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $411.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $136.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $142.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $84.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $90.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $354.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $376.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $217.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $235.00K USD 1 Quarter
Other OtherNoninterestExpense $1.02M USD 1 Quarter
Other OtherNoninterestExpense $1.16M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.51M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.93M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.06M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.27M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.29M USD 1 Quarter
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $1.99M USD 1 Quarter
Basic earnings per common share (usd per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic earnings per common share (usd per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Diluted earnings per common share (usd per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted earnings per common share (usd per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.43M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 20.26M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.27M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.43M shares 1 Quarter
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $1.99M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-724.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-490.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $318.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $288.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $17.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $377.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $939.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $926.00K USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $37.00K USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $48.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $136.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $142.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $31.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $25.00K USD 1 Quarter
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $40.00K 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 $-38.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $27.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $18.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $360.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $909.00K USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $378.00K USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $936.00K USD 1 Quarter
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $-119.00K USD 1 Quarter
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $-213.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $120.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-97.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $49.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $51.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.20M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.44M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.74M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-218.00K USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $5.03M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $3.43M USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet $46.00K USD 1 Quarter
Gain (Loss) on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.90M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $17.45M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.13M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.75M USD 1 Quarter
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities $46.00K USD 1 Quarter
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $9.62M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $15.29M USD 1 Quarter
Loan Participations Sold LoanParticipationsSold $3.35M USD 1 Quarter
Loan Participations Sold LoanParticipationsSold - USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $106.84M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $109.75M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $106.88M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $94.60M 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 $1.29M USD 1 Quarter
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $96.00K USD 1 Quarter
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $191.00K USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $25.81M USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $4.48M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-8.95M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $51.77M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $-9.70M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $-46.70M 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 $-2.61M USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $4.39M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $1.01M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $844.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.94M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-22.57M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.57M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.67M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.38M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.58M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.94M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.25M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.38M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.58M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.94M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.25M USD Point-in-time
Interest paid InterestPaidNet $766.00K USD 1 Quarter
Interest paid InterestPaidNet $695.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $60.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $26.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $65.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $589.00K USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Stock Repurchased and Retired During Period, Shares StockRepurchasedAndRetiredDuringPeriodShares 357,817.00 shares 1 Quarter
Beginning Balance StockholdersEquity $209.49M USD Point-in-time
Beginning Balance StockholdersEquity $212.36M USD Point-in-time
Beginning Balance StockholdersEquity $216.12M USD Point-in-time
Beginning Balance StockholdersEquity $217.55M USD Point-in-time
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $1.99M USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-42.00K USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-52.00K USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $4.39M USD 1 Quarter
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.00K USD 1 Quarter
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $377.00K USD 1 Quarter
Cash dividends declared on common stock (2015: $0.04, 2016: $0.05, per share) DividendsCommonStockCash $-1.01M USD 1 Quarter
Cash dividends declared on common stock (2015: $0.04, 2016: $0.05, per share) DividendsCommonStockCash $-844.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $288.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $318.00K USD 1 Quarter
Ending Balance StockholdersEquity $209.49M USD Point-in-time
Ending Balance StockholdersEquity $212.36M USD Point-in-time
Ending Balance StockholdersEquity $216.12M USD Point-in-time
Ending Balance StockholdersEquity $217.55M USD Point-in-time
Comprehensive Income 17 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $1.99M USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-82.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-22.00K 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, Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-8.00K 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 $-14.00K 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 than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $-46.00K USD 1 Quarter
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-18.00K USD 1 Quarter
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent, Available-for-sale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities $28.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-42.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-52.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.86M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.93M USD 1 Quarter

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

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