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10-K Filing

BANKFINANCIAL CORP CIK: 1303942 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001303942-17-000008
Period End Date 20161231
Filing Date 20170208
Fiscal Year 2016
Fiscal Period FY
XBRL Instance bfin-20161231.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $14.15M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $9.69M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.13M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $11.99M 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 $13.19M 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 $13.05M 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
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $83.63M USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.96M USD 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 $59.38M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares 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
Securities, at fair value MarketableSecurities $107.21M 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
Common Stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans receivable, net of allowance for loan losses LoansReceivableNet $1.23B USD Point-in-time
Loans receivable, net of allowance for loan losses LoansReceivableNet $1.31B USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $7.01M USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $3.90M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $6.36M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 20.30M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $11.65M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 19.23M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $6.26M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $31.41M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $32.73M USD Point-in-time
Accrued interest receivable InterestReceivable $4.38M USD Point-in-time
Accrued interest receivable InterestReceivable $4.23M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $1.30M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $782.00K USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.59M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.39M USD Point-in-time
Deferred Tax Assets, Net DeferredTaxAssetsLiabilitiesNet $22.41M USD Point-in-time
Deferred Tax Assets, Net DeferredTaxAssetsLiabilitiesNet $26.70M USD Point-in-time
Other assets OtherAssets $6.06M USD Point-in-time
Other assets OtherAssets $5.45M USD Point-in-time
Total assets Assets $1.51B USD Point-in-time
Total assets Assets $1.62B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $249.54M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $254.83M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $958.09M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.09B USD Point-in-time
Total deposits Deposits $1.34B USD Point-in-time
Total deposits Deposits $1.21B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $64.32M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $51.07M 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 $11.04M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $13.76M 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 $1.42B 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; 19,233,760 shares issued at December 31, 2016 and 20,297,317 shares issued at December 31, 2015 CommonStockValue $203.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 19,233,760 shares issued at December 31, 2016 and 20,297,317 shares issued at December 31, 2015 CommonStockValue $192.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $173.05M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $184.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $36.11M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $39.48M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $8.32M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $9.30M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $376.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $547.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $175.63M 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 $204.78M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.51B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.62B USD Point-in-time
Income Statement 218 line items
Line Item Tag Value Unit Period
Reclassification adjustment for unrealized net gains (losses) on available for sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-7.00K USD Annual
Reclassification adjustment for unrealized net gains (losses) on available for sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD Annual
Reclassification adjustment for unrealized net gains (losses) on available for sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $46.00K USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $47.80M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $47.49M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $49.02M USD Annual
Securities InterestAndDividendIncomeSecurities $1.15M USD Annual
Securities InterestAndDividendIncomeSecurities $1.23M USD Annual
Securities InterestAndDividendIncomeSecurities $1.14M USD Annual
Other OtherInterestAndDividendIncome $333.00K USD Annual
Other OtherInterestAndDividendIncome $393.00K USD Annual
Other OtherInterestAndDividendIncome $675.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $12.41M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.15M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $48.96M USD Annual
Total interest income InterestAndDividendIncomeOperating $12.85M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.19M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.74M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $49.35M USD Annual
Total interest income InterestAndDividendIncomeOperating $12.76M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $50.93M USD Annual
Total interest income InterestAndDividendIncomeOperating $12.21M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.58M USD 1 Quarter
Deposits InterestExpenseDeposits $3.87M USD Annual
Deposits InterestExpenseDeposits $2.79M USD Annual
Deposits InterestExpenseDeposits $3.04M USD Annual
Borrowings InterestExpenseBorrowings $8.00K USD Annual
Borrowings InterestExpenseBorrowings $105.00K USD Annual
Borrowings InterestExpenseBorrowings $20.00K USD Annual
Total interest expense InterestExpense $1.15M USD 1 Quarter
Total interest expense InterestExpense $3.97M USD Annual
Total interest expense InterestExpense $952.00K USD 1 Quarter
Total interest expense InterestExpense $699.00K USD 1 Quarter
Total interest expense InterestExpense $856.00K USD 1 Quarter
Total interest expense InterestExpense $3.05M USD Annual
Total interest expense InterestExpense $1.01M USD 1 Quarter
Total interest expense InterestExpense $2.81M USD Annual
Total interest expense InterestExpense $738.00K USD 1 Quarter
Total interest expense InterestExpense $686.00K USD 1 Quarter
Total interest expense InterestExpense $691.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $46.30M USD Annual
Net interest income InterestIncomeExpenseNet $11.83M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.67M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.53M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.90M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.50M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.60M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $46.15M USD Annual
Net interest income InterestIncomeExpenseNet $11.63M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $46.96M USD Annual
Net interest income InterestIncomeExpenseNet $11.45M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-3.21M USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-525.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-239.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-956.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-488.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-490.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-1.04M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-736.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $1.31M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-539.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-724.00K USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.36M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $10.31M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $47.20M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.71M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.40M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $11.99M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.13M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $47.04M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $49.35M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.39M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.25M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $2.25M USD Annual
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $1.98M USD Annual
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $2.25M USD Annual
Other fee income FeesAndCommissionsOther $2.05M USD Annual
Other fee income FeesAndCommissionsOther $2.14M USD Annual
Other fee income FeesAndCommissionsOther $2.24M USD Annual
Insurance commissions and annuities income InsuranceCommissionsAndFees $302.00K USD Annual
Insurance commissions and annuities income InsuranceCommissionsAndFees $431.00K USD Annual
Insurance commissions and annuities income InsuranceCommissionsAndFees $386.00K USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $102.00K USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $158.00K USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $75.00K USD Annual
Gain (loss) on sale of securities (includes $46 and $(7) accumulated other comprehensive income reclassifications for unrealized net gains (losses) on available for sale securities for the years ended December 31, 2016 and December 31, 2014, respectively) GainLossOnSaleOfSecuritiesNet $46.00K USD Annual
Gain (loss) on sale of securities (includes $46 and $(7) accumulated other comprehensive income reclassifications for unrealized net gains (losses) on available for sale securities for the years ended December 31, 2016 and December 31, 2014, respectively) GainLossOnSaleOfSecuritiesNet $-7.00K USD Annual
Gain (loss) on sale of securities (includes $46 and $(7) accumulated other comprehensive income reclassifications for unrealized net gains (losses) on available for sale securities for the years ended December 31, 2016 and December 31, 2014, respectively) GainLossOnSaleOfSecuritiesNet - USD Annual
Loan servicing fees ServicingFeesNet $418.00K USD Annual
Loan servicing fees ServicingFeesNet $354.00K USD Annual
Loan servicing fees ServicingFeesNet $276.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $112.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $143.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $140.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $207.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $194.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $235.00K USD Annual
Trust NoninterestIncomeFromTrust $712.00K USD Annual
Trust NoninterestIncomeFromTrust $674.00K USD Annual
Trust NoninterestIncomeFromTrust $683.00K USD Annual
Other NoninterestIncomeOther $692.00K USD Annual
Other NoninterestIncomeOther $771.00K USD Annual
Other NoninterestIncomeOther $719.00K USD Annual
Total noninterest income NoninterestIncome $6.54M USD Annual
Total noninterest income NoninterestIncome $6.69M USD Annual
Total noninterest income NoninterestIncome $1.69M USD 1 Quarter
Total noninterest income NoninterestIncome $6.71M USD Annual
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $1.71M USD 1 Quarter
Total noninterest income NoninterestIncome $1.78M USD 1 Quarter
Total noninterest income NoninterestIncome $1.59M USD 1 Quarter
Total noninterest income NoninterestIncome $1.76M USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $1.64M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $22.22M USD Annual
Compensation and benefits LaborAndRelatedExpense $22.75M USD Annual
Compensation and benefits LaborAndRelatedExpense $22.87M USD Annual
Office occupancy and equipment OccupancyNet $6.38M USD Annual
Office occupancy and equipment OccupancyNet $6.52M USD Annual
Office occupancy and equipment OccupancyNet $6.88M USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $1.11M USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $870.00K USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $991.00K USD Annual
Information technology InformationTechnologyAndDataProcessing $2.68M USD Annual
Information technology InformationTechnologyAndDataProcessing $2.67M USD Annual
Information technology InformationTechnologyAndDataProcessing $2.89M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.58M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.36M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.59M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $523.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $550.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $578.00K USD Annual
Nonperforming asset management AssetManagementCosts $522.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $838.00K USD Annual
Nonperforming asset management AssetManagementCosts $399.00K USD Annual
Nonperforming asset management AssetManagementCosts $681.00K USD Annual
Nonperforming asset management AssetManagementCosts $177.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $1.41M USD Annual
Operations of other real estate owned ForeclosedRealEstateExpense $846.00K USD Annual
Operations of other real estate owned ForeclosedRealEstateExpense $1.06M USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $1.42M USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $904.00K USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $755.00K USD Annual
Other OtherNoninterestExpense $4.76M USD Annual
Other OtherNoninterestExpense $5.10M USD Annual
Other OtherNoninterestExpense $4.76M USD Annual
Total noninterest expense NoninterestExpense $10.03M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.23M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.91M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.17M USD 1 Quarter
Total noninterest expense NoninterestExpense $44.45M USD Annual
Total noninterest expense NoninterestExpense $10.93M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.51M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.19M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.51M USD 1 Quarter
Total noninterest expense NoninterestExpense $41.54M USD Annual
Total noninterest expense NoninterestExpense $41.95M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.65M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.08M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.27M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.30M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.88M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.10M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.06M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.34M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.72M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.30M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.20M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.57M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $5.42M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.46M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.29M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $4.70M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.42M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.15M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-31.32M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.53M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $514.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.18M USD 1 Quarter
Net income (loss) ProfitLoss $831.00K USD 1 Quarter
Net income (loss) ProfitLoss $2.35M USD 1 Quarter
Net income (loss) ProfitLoss $2.12M USD 1 Quarter
Net income (loss) ProfitLoss $1.99M USD 1 Quarter
Net income (loss) ProfitLoss $2.22M USD 1 Quarter
Net income (loss) ProfitLoss $7.50M USD Annual
Net income (loss) ProfitLoss $2.51M USD 1 Quarter
Net income (loss) ProfitLoss $40.61M USD Annual
Net income (loss) ProfitLoss $2.26M USD 1 Quarter
Net income (loss) ProfitLoss $8.68M USD Annual
Net income (loss) ProfitLoss $1.90M USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.13 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $2.01 USD Annual
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.11 USD 1 Quarter
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 $0.44 USD Annual
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.40 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 $0.11 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.44 USD Annual
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 $0.39 USD Annual
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $2.01 USD Annual
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.92M shares Annual
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 20.18M shares Annual
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 18.99M shares Annual
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.92M shares Annual
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.05M shares Annual
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.19M shares Annual
Cash Flow Statement 163 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $831.00K USD 1 Quarter
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $2.12M USD 1 Quarter
Net income ProfitLoss $1.99M USD 1 Quarter
Net income ProfitLoss $2.22M USD 1 Quarter
Net income ProfitLoss $7.50M USD Annual
Net income ProfitLoss $2.51M USD 1 Quarter
Net income ProfitLoss $40.61M USD Annual
Net income ProfitLoss $2.26M USD 1 Quarter
Net income ProfitLoss $8.68M USD Annual
Net income ProfitLoss $1.90M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-3.21M USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-525.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-239.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-956.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-488.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-490.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-1.04M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-736.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $1.31M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-539.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-724.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $1.24M USD Annual
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $1.16M USD Annual
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $1.45M USD Annual
Stock-based compensation expense ShareBasedCompensation $657.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $70.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $982.00K USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.78M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.81M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.68M USD Annual
Amortization and accretion on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $312.00K USD Annual
Amortization and accretion on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $438.00K USD Annual
Amortization and accretion on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $280.00K USD Annual
Amortization of core deposit and other intangible assets AmortizationOfIntangibles $523.00K USD Annual
Amortization of core deposit and other intangible assets AmortizationOfIntangibles $578.00K USD Annual
Amortization of core deposit and other intangible assets AmortizationOfIntangibles $550.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $112.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $143.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $140.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $229.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $42.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $422.00K USD Annual
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $59.00K USD Annual
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-35.00K USD Annual
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $128.00K USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $102.00K USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $158.00K USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $75.00K USD Annual
Net (gain) loss on sale of securities GainLossOnSaleOfSecuritiesNet $46.00K USD Annual
Net (gain) loss on sale of securities GainLossOnSaleOfSecuritiesNet $-7.00K USD Annual
Net (gain) loss on sale of securities GainLossOnSaleOfSecuritiesNet - USD Annual
Net (gain) loss on disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $5.00K USD Annual
Net (gain) loss on disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $113.00K USD 1 Quarter
Net (gain) loss on disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $38.00K USD Annual
Net (gain) loss on disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD Annual
Loans originated for sale LoansOriginatedForSale $3.84M USD Annual
Loans originated for sale LoansOriginatedForSale $2.31M USD Annual
Loans originated for sale LoansOriginatedForSale $5.32M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $5.48M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $3.94M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $2.38M USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $314.00K USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $438.00K USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $548.00K USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-5.08M USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $31.64M USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-4.39M USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-7.00K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $155.00K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $300.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $207.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $194.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $235.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.87M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $1.42M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-659.00K USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.44M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.85M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.39M USD Annual
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $17.84M USD Annual
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $18.94M USD Annual
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $14.88M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $67.73M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $52.10M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $59.80M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $6.98M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $7.18M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $5.10M USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities $3.66M USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities $46.00K USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $60.74M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $73.14M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $65.62M USD Annual
Loan participations sold IncreaseDecreaseInParticipationLiabilities $6.20M USD Annual
Loan participations sold IncreaseDecreaseInParticipationLiabilities - USD Annual
Loan participations sold IncreaseDecreaseInParticipationLiabilities $3.35M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $432.57M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $495.39M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $441.82M USD Annual
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment - USD Annual
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment - USD Annual
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $54.97M USD Annual
Originated for investment PaymentsOfLoanCosts $543.74M USD Annual
Originated for investment PaymentsOfLoanCosts $509.02M USD Annual
Originated for investment PaymentsOfLoanCosts $513.38M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable $14.75M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable - USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable - USD Annual
Purchase of Federal Home Loan Bank and Federal Reserve Bank stock PaymentsToAcquireFederalHomeLoanBankStock $5.39M USD Annual
Purchase of Federal Home Loan Bank and Federal Reserve Bank stock PaymentsToAcquireFederalHomeLoanBankStock $189.00K USD Annual
Purchase of Federal Home Loan Bank and Federal Reserve Bank stock PaymentsToAcquireFederalHomeLoanBankStock - USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $4.73M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $4.18M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $4.91M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $542.00K USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $1.18M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $696.00K USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-77.02M USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-53.61M USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-87.46M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $-40.99M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $126.47M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $1.21M USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $-13.25M USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $51.40M USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $9.87M USD Annual
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $1.06M USD Annual
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $39.00K USD Annual
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-487.00K USD Annual
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $9.97M USD Annual
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $13.21M USD Annual
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.14M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $1.69M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.13M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-31.76M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $95.39M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $38.53M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-204.00K USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $37.31M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-101.38M USD Annual
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.96M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.58M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.38M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.96M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.58M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.38M USD Point-in-time
Interest paid InterestPaidNet $3.07M USD Annual
Interest paid InterestPaidNet $3.91M USD Annual
Interest paid InterestPaidNet $2.84M USD Annual
Income taxes paid IncomeTaxesPaid $289.00K USD Annual
Income taxes paid IncomeTaxesPaid $114.00K USD Annual
Income taxes paid IncomeTaxesPaid $363.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds - USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $9.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $7.00K USD Annual
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $1.25M USD Annual
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $5.88M USD Annual
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $5.45M USD Annual
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 1.06M shares Annual
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 804,649.00 shares Annual
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.20 USD Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.08 USD Annual
Beginning Balance StockholdersEquity $175.63M 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 $204.78M USD Point-in-time
Net income ProfitLoss $831.00K USD 1 Quarter
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $2.12M USD 1 Quarter
Net income ProfitLoss $1.99M USD 1 Quarter
Net income ProfitLoss $2.22M USD 1 Quarter
Net income ProfitLoss $7.50M USD Annual
Net income ProfitLoss $2.51M USD 1 Quarter
Net income ProfitLoss $40.61M USD Annual
Net income ProfitLoss $2.26M USD 1 Quarter
Net income ProfitLoss $8.68M USD Annual
Net income ProfitLoss $1.90M USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-171.00K USD Annual
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-210.00K USD Annual
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $338.00K USD Annual
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $982.00K USD Annual
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $657.00K USD Annual
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $70.00K USD Annual
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $9.97M USD Annual
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $13.21M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $4.13M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $1.69M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $4.14M USD Annual
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.24M USD Annual
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.16M USD Annual
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.45M USD Annual
Ending Balance StockholdersEquity $175.63M 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 $204.78M USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $831.00K USD 1 Quarter
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $2.12M USD 1 Quarter
Net income ProfitLoss $1.99M USD 1 Quarter
Net income ProfitLoss $2.22M USD 1 Quarter
Net income ProfitLoss $7.50M USD Annual
Net income ProfitLoss $2.51M USD 1 Quarter
Net income ProfitLoss $40.61M USD Annual
Net income ProfitLoss $2.26M USD 1 Quarter
Net income ProfitLoss $8.68M USD Annual
Net income ProfitLoss $1.90M USD 1 Quarter
Unrealized holding gain (loss) on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $118.00K USD Annual
Unrealized holding gain (loss) on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-233.00K USD Annual
Unrealized holding gain (loss) on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-339.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-213.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-90.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-129.00K USD Annual
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-143.00K USD Annual
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $331.00K USD Annual
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-210.00K USD Annual
Reclassification adjustment for (gain) loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-7.00K USD Annual
Reclassification adjustment for (gain) loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD Annual
Reclassification adjustment for (gain) loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $46.00K USD Annual
Tax effect, included in income tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $18.00K USD Annual
Tax effect, included in income tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD Annual
Tax effect, included in income tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD Annual
Reclassification adjustment for (gain) loss included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-7.00K USD Annual
Reclassification adjustment for (gain) loss included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $28.00K USD Annual
Reclassification adjustment for (gain) loss included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-171.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-210.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $338.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $7.33M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $40.95M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $8.46M USD Annual

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

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