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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001303942-17-000015
Period End Date 20170331
Filing Date 20170426
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance bfin-20170331.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $9.69M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.97M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $9.42M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.13M 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 $10.25M 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 $65.22M 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 $59.38M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.47M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $110.23M 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
Loans receivable, net of allowance for loan losses: September 30, 2016, $8,334 and December 31, 2015, $9,691 LoansReceivableNet $1.31B 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: September 30, 2016, $8,334 and December 31, 2015, $9,691 LoansReceivableNet $1.32B USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $5.63M USD Point-in-time
Other Real Estate Owned At Carrying Value OtherRealEstateOwnedAtCarryingValue $5.30M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares 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 $3.90M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 19.27M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $11.65M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 20.30M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $8.15M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $31.15M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $31.41M USD Point-in-time
Accrued interest receivable InterestReceivable $4.48M USD Point-in-time
Accrued interest receivable InterestReceivable $4.38M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $782.00K USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $653.00K USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.66M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.59M USD Point-in-time
Deferred Tax Assets, Net, Current DeferredTaxAssetsLiabilitiesNetCurrent $22.41M USD Point-in-time
Deferred Tax Assets, Net, Current DeferredTaxAssetsLiabilitiesNetCurrent $22.10M USD Point-in-time
Other assets OtherAssets $4.00M USD Point-in-time
Other assets OtherAssets $6.06M USD Point-in-time
Total assets Assets $1.62B USD Point-in-time
Total assets Assets $1.60B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $234.41M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $249.54M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.09B 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 $1.33B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $51.07M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $52.05M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $9.07M 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 $11.06M USD Point-in-time
Total liabilities Liabilities $1.42B USD Point-in-time
Total liabilities Liabilities $1.40B 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; 19,271,211 shares issued at September 30, 2016 and 20,297,317 issued at December 31, 2015 CommonStockValue $184.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 19,271,211 shares issued at September 30, 2016 and 20,297,317 issued at December 31, 2015 CommonStockValue $192.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $161.26M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $173.05M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $40.21M USD Point-in-time
Retained earnings (deficit) 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 - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $376.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $363.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $204.78M USD Point-in-time
Total stockholders' equity StockholdersEquity $209.49M USD Point-in-time
Total stockholders' equity StockholdersEquity $202.02M USD Point-in-time
Total stockholders' equity StockholdersEquity $212.36M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.62B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.60B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.76M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.35M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $314.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $349.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $98.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $253.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.76M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.36M USD 1 Quarter
Deposits InterestExpenseDeposits $787.00K USD 1 Quarter
Deposits InterestExpenseDeposits $1.18M USD 1 Quarter
Borrowings InterestExpenseBorrowings $69.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $96.00K USD 1 Quarter
Total interest expense InterestExpense $856.00K USD 1 Quarter
Total interest expense InterestExpense $1.28M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.09M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.90M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-490.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $161.00K USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $11.93M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.39M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $529.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $567.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $481.00K USD 1 Quarter
Other fee income FeesAndCommissionsOther $495.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $77.00K USD 1 Quarter
Insurance commissions and annuities income InsuranceCommissionsAndFees $55.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $18.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $7.00K USD 1 Quarter
Gain on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet $46.00K USD 1 Quarter
Gain on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Loan servicing fees ServicingFeesNet $68.00K USD 1 Quarter
Loan servicing fees ServicingFeesNet $73.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $31.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $31.00K USD 1 Quarter
Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome $51.00K USD 1 Quarter
Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome $63.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $172.00K USD 1 Quarter
Trust NoninterestIncomeFromTrust $160.00K USD 1 Quarter
Other NoninterestIncomeOther $160.00K USD 1 Quarter
Other NoninterestIncomeOther $178.00K 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 $5.99M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $6.35M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.62M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.65M USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $222.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $381.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $724.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $753.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $332.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $376.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $136.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $129.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $84.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $104.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $213.00K 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 $187.00K USD 1 Quarter
Other OtherNoninterestExpense $1.16M USD 1 Quarter
Other OtherNoninterestExpense $1.19M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.27M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.93M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.06M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.20M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $322.00K USD 1 Quarter
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $1.88M 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 18.64M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.43M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.43M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 18.65M shares 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-490.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $161.00K USD 1 Quarter
Proceeds from Repayment of Loans by Employee Stock Ownership Plans ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans - USD 1 Quarter
Proceeds from Repayment of Loans by Employee Stock Ownership Plans ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans $1.12M USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $288.00K USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan - USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $377.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation - USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $958.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $939.00K 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 $65.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $136.00K USD 1 Quarter
Amortization Of Intangibles AmortizationOfIntangibles $129.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $31.00K USD 1 Quarter
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $31.00K USD 1 Quarter
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-129.00K USD 1 Quarter
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $40.00K USD 1 Quarter
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-38.00K USD 1 Quarter
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-16.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $18.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $7.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $360.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $239.00K USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $246.00K USD 1 Quarter
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $378.00K USD 1 Quarter
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $20.00K USD 1 Quarter
REO valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $119.00K 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 $51.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $63.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.83M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.20M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-218.00K USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.70M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $5.03M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $3.36M USD 1 Quarter
Gain on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet $46.00K USD 1 Quarter
Gain on Sale of Securities, Net GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $13.62M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $17.45M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $637.00K USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.13M 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 $17.30M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $15.29M USD 1 Quarter
Increase (Decrease) in Participation Liabilities IncreaseDecreaseInParticipationLiabilities - USD 1 Quarter
Increase (Decrease) in Participation Liabilities IncreaseDecreaseInParticipationLiabilities $1.61M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $106.84M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $136.09M USD 1 Quarter
Payments to Purchase Loans Held-for-sale PaymentsToPurchaseLoansHeldForSale - USD 1 Quarter
Payments to Purchase Loans Held-for-sale PaymentsToPurchaseLoansHeldForSale $20.41M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $106.88M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $125.81M USD 1 Quarter
Payments for (Proceeds from) Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock $-3.51M USD 1 Quarter
Payments for (Proceeds from) Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock - USD 1 Quarter
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $11.00K USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $494.00K 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 $179.00K USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $4.48M USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-7.74M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $51.77M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-10.11M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $-46.70M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $977.00K USD 1 Quarter
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-1.97M 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 for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $3.38M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $1.16M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $1.01M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.94M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-16.84M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.22M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.57M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.38M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.94M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.47M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.38M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.94M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.47M USD Point-in-time
Interest paid InterestPaidNet $766.00K USD 1 Quarter
Interest paid InterestPaidNet $1.24M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $60.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $1.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $65.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $1.94M USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Stock Repurchased and Retired During Period, Shares StockRepurchasedAndRetiredDuringPeriodShares 600.00M shares 1 Quarter
Stock Repurchased and Retired During Period, Shares StockRepurchasedAndRetiredDuringPeriodShares 232,045.00 shares 1 Quarter
Beginning Balance StockholdersEquity $204.78M USD Point-in-time
Beginning Balance StockholdersEquity $209.49M USD Point-in-time
Beginning Balance StockholdersEquity $202.02M USD Point-in-time
Beginning Balance StockholdersEquity $212.36M USD Point-in-time
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-13.00K USD 1 Quarter
Other comprehensive income, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-42.00K USD 1 Quarter
Proceeds from Stock Options Exercised ProceedsFromStockOptionsExercised $1.22M USD 1 Quarter
Proceeds from Repayment of Loans by Employee Stock Ownership Plans ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans - USD 1 Quarter
Proceeds from Repayment of Loans by Employee Stock Ownership Plans ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans $1.12M USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $4.39M USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $3.38M USD 1 Quarter
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $377.00K USD 1 Quarter
Cash dividends declared on common stock (2015: $0.16, 2016: $0.15, per share) DividendsCommonStockCash $-1.16M USD 1 Quarter
Cash dividends declared on common stock (2015: $0.16, 2016: $0.15, per share) DividendsCommonStockCash $-1.01M USD 1 Quarter
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $288.00K USD 1 Quarter
Ending Balance StockholdersEquity $204.78M USD Point-in-time
Ending Balance StockholdersEquity $209.49M USD Point-in-time
Ending Balance StockholdersEquity $202.02M USD Point-in-time
Ending Balance StockholdersEquity $212.36M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-20.00K 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 $-7.00K 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 $-14.00K USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.00K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $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 - 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 $-13.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-42.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.86M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.87M USD 1 Quarter

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

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