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10-K Filing

BANKFINANCIAL CORP CIK: 1303942 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001303942-18-000012
Period End Date 20171231
Filing Date 20180223
Fiscal Year 2017
Fiscal Period FY
XBRL Instance bfin-20171231.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.13M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.37M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $11.99M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $9.69M 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 $13.57M 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
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
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $114.02M 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 $127.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares 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
Securities, at fair value MarketableSecurities $93.38M 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 $1.31B USD Point-in-time
Loans receivable, net of allowance for loan losses LoansReceivableNet $1.31B USD Point-in-time
Common Stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $2.35M USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $7.01M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares 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
Common Stock, shares issued CommonStockSharesIssued 17.96M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $11.65M USD Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $8.29M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 19.23M shares Point-in-time
Premises held-for-sale RealEstateHeldforsale $5.67M USD Point-in-time
Premises held-for-sale RealEstateHeldforsale - USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $31.41M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.86M USD Point-in-time
Accrued interest receivable InterestReceivable $4.38M USD Point-in-time
Accrued interest receivable InterestReceivable $4.62M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $782.00K USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $286.00K USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.86M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.59M USD Point-in-time
Deferred Tax Assets, Net DeferredTaxAssetsLiabilitiesNet $12.56M USD Point-in-time
Deferred Tax Assets, Net DeferredTaxAssetsLiabilitiesNet $22.41M USD Point-in-time
Other assets OtherAssets $6.06M USD Point-in-time
Other assets OtherAssets $8.44M USD Point-in-time
Total assets Assets $1.63B USD Point-in-time
Total assets Assets $1.62B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $234.35M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $249.54M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.11B 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 $1.34B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $60.77M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $51.07M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $11.64M 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 $15.46M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $13.76M USD Point-in-time
Total liabilities Liabilities $1.42B USD Point-in-time
Total liabilities Liabilities $1.43B 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; 17,958,723 shares issued at December 31, 2017 and 19,233,760 shares issued at December 31, 2016 CommonStockValue $179.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 17,958,723 shares issued at December 31, 2017 and 19,233,760 shares issued at December 31, 2016 CommonStockValue $192.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $153.81M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $173.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $39.48M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $43.27M USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares - USD Point-in-time
Unearned Employee Stock Ownership Plan shares UnearnedESOPShares $8.32M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $370.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $376.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $216.12M USD Point-in-time
Total stockholders' equity StockholdersEquity $197.63M USD Point-in-time
Total stockholders' equity StockholdersEquity $204.78M USD Point-in-time
Total stockholders' equity StockholdersEquity $212.36M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.63B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.62B USD Point-in-time
Income Statement 215 line items
Line Item Tag Value Unit Period
Reclassification adjustment for unrealized net gains (losses) on available for sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $46.00K 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 - USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $53.23M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $49.02M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $47.49M USD Annual
Securities InterestAndDividendIncomeSecurities $1.14M USD Annual
Securities InterestAndDividendIncomeSecurities $1.47M USD Annual
Securities InterestAndDividendIncomeSecurities $1.23M USD Annual
Other OtherInterestAndDividendIncome $675.00K USD Annual
Other OtherInterestAndDividendIncome $1.48M USD Annual
Other OtherInterestAndDividendIncome $333.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $13.65M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.85M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $15.05M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $56.18M USD Annual
Total interest income InterestAndDividendIncomeOperating $12.74M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $48.96M USD Annual
Total interest income InterestAndDividendIncomeOperating $14.12M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.76M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.58M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.36M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $50.93M USD Annual
Deposits InterestExpenseDeposits $5.44M USD Annual
Deposits InterestExpenseDeposits $2.79M USD Annual
Deposits InterestExpenseDeposits $3.87M USD Annual
Borrowings InterestExpenseBorrowings $651.00K USD Annual
Borrowings InterestExpenseBorrowings $20.00K USD Annual
Borrowings InterestExpenseBorrowings $105.00K USD Annual
Total interest expense InterestExpense $3.97M USD Annual
Total interest expense InterestExpense $2.81M USD Annual
Total interest expense InterestExpense $856.00K USD 1 Quarter
Total interest expense InterestExpense $1.61M USD 1 Quarter
Total interest expense InterestExpense $952.00K USD 1 Quarter
Total interest expense InterestExpense $6.09M USD Annual
Total interest expense InterestExpense $1.28M USD 1 Quarter
Total interest expense InterestExpense $1.01M USD 1 Quarter
Total interest expense InterestExpense $1.74M USD 1 Quarter
Total interest expense InterestExpense $1.15M USD 1 Quarter
Total interest expense InterestExpense $1.46M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.63M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.30M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.60M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $46.96M USD Annual
Net interest income InterestIncomeExpenseNet $12.51M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $46.15M USD Annual
Net interest income InterestIncomeExpenseNet $50.09M USD Annual
Net interest income InterestIncomeExpenseNet $11.83M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.90M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.09M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.19M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $49.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-87.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-490.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-225.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $161.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $1.31M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-72.00K 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 $-539.00K USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $10.31M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.39M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $13.38M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.73M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $49.35M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $50.18M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $11.93M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.13M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $47.20M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.14M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.36M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $2.25M USD Annual
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $2.25M 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 $2.03M USD Annual
Insurance commissions and annuities income InsuranceCommissionsAndFees $251.00K USD Annual
Insurance commissions and annuities income InsuranceCommissionsAndFees $386.00K USD Annual
Insurance commissions and annuities income InsuranceCommissionsAndFees $302.00K USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $75.00K USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $76.00K USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $102.00K USD Annual
Gain on sale of securities (includes $46 accumulated other comprehensive income reclassifications for unrealized net gains on available for sale securities for the year ended December 31, 2016) GainLossOnSaleOfSecuritiesNet $46.00K USD Annual
Gain on sale of securities (includes $46 accumulated other comprehensive income reclassifications for unrealized net gains on available for sale securities for the year ended December 31, 2016) GainLossOnSaleOfSecuritiesNet - USD Annual
Gain on sale of securities (includes $46 accumulated other comprehensive income reclassifications for unrealized net gains on available for sale securities for the year ended December 31, 2016) GainLossOnSaleOfSecuritiesNet - USD Annual
Loan servicing fees ServicingFeesNet $276.00K USD Annual
Loan servicing fees ServicingFeesNet $354.00K USD Annual
Loan servicing fees ServicingFeesNet $248.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $109.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $140.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $112.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $265.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $194.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $207.00K USD Annual
Trust NoninterestIncomeFromTrust $720.00K USD Annual
Trust NoninterestIncomeFromTrust $712.00K USD Annual
Trust NoninterestIncomeFromTrust $674.00K USD Annual
Other NoninterestIncomeOther $678.00K USD Annual
Other NoninterestIncomeOther $771.00K USD Annual
Other NoninterestIncomeOther $692.00K USD Annual
Total noninterest income NoninterestIncome $6.54M USD Annual
Total noninterest income NoninterestIncome $1.62M USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $1.64M USD 1 Quarter
Total noninterest income NoninterestIncome $1.78M USD 1 Quarter
Total noninterest income NoninterestIncome $6.41M USD Annual
Total noninterest income NoninterestIncome $1.59M USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $6.69M USD Annual
Total noninterest income NoninterestIncome $1.61M USD 1 Quarter
Total noninterest income NoninterestIncome $1.63M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $22.22M USD Annual
Compensation and benefits LaborAndRelatedExpense $22.75M USD Annual
Compensation and benefits LaborAndRelatedExpense $21.77M USD Annual
Office occupancy and equipment OccupancyNet $6.38M USD Annual
Office occupancy and equipment OccupancyNet $6.62M USD Annual
Office occupancy and equipment OccupancyNet $6.52M USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $1.00M USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $870.00K USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $991.00K USD Annual
Information technology InformationTechnologyAndDataProcessing $2.74M USD Annual
Information technology InformationTechnologyAndDataProcessing $2.89M USD Annual
Information technology InformationTechnologyAndDataProcessing $2.67M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.59M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.37M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.36M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $496.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $523.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $550.00K USD Annual
Nonperforming asset management AssetManagementCosts $177.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $399.00K USD Annual
Nonperforming asset management AssetManagementCosts $340.00K USD Annual
Nonperforming asset management AssetManagementCosts $681.00K USD Annual
Operations of other real estate owned ForeclosedRealEstateExpense $1.06M USD Annual
Operations of other real estate owned ForeclosedRealEstateExpense $846.00K USD Annual
Operations of other real estate owned ForeclosedRealEstateExpense $923.00K USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $904.00K USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $587.00K USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $755.00K USD Annual
Other OtherNoninterestExpense $4.76M USD Annual
Other OtherNoninterestExpense $4.76M USD Annual
Other OtherNoninterestExpense $4.54M USD Annual
Total noninterest expense NoninterestExpense $9.32M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.27M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.93M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.91M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.51M USD 1 Quarter
Total noninterest expense NoninterestExpense $41.54M USD Annual
Total noninterest expense NoninterestExpense $40.39M USD Annual
Total noninterest expense NoninterestExpense $41.95M USD Annual
Total noninterest expense NoninterestExpense $10.19M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.61M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.20M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.06M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.14M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.19M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.08M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.15M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.69M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.10M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.72M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.34M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.19M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.46M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.57M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $514.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.70M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $322.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.42M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.57M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $594.00K USD 1 Quarter
Net income (loss) ProfitLoss $2.57M USD 1 Quarter
Net income (loss) ProfitLoss $3.56M USD 1 Quarter
Net income (loss) ProfitLoss $2.26M USD 1 Quarter
Net income (loss) ProfitLoss $8.68M USD Annual
Net income (loss) ProfitLoss $7.50M USD Annual
Net income (loss) ProfitLoss $2.51M USD 1 Quarter
Net income (loss) ProfitLoss $1.88M USD 1 Quarter
Net income (loss) ProfitLoss $991.00K USD 1 Quarter
Net income (loss) ProfitLoss $1.90M USD 1 Quarter
Net income (loss) ProfitLoss $831.00K USD 1 Quarter
Net income (loss) ProfitLoss $9.00M USD Annual
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 $0.20 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 $0.14 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 $0.04 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 $0.44 USD Annual
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.49 USD Annual
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.49 USD Annual
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.14 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 $0.44 USD Annual
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 $0.04 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 $0.20 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
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 18.28M shares Annual
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 19.92M 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 18.28M shares Annual
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.05M shares Annual
Cash Flow Statement 175 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Net income ProfitLoss $2.26M USD 1 Quarter
Net income ProfitLoss $8.68M USD Annual
Net income ProfitLoss $7.50M USD Annual
Net income ProfitLoss $2.51M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $991.00K USD 1 Quarter
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $831.00K USD 1 Quarter
Net income ProfitLoss $9.00M USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $49.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-87.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-490.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-225.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $161.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $1.31M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-72.00K 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 $-539.00K USD 1 Quarter
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans - USD Annual
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans - USD Annual
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans $1.12M USD Annual
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $1.45M USD Annual
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan $1.24M USD Annual
ESOP shares earned StockIssuedDuringPeriodEmployeeStockOwnershipPlan - USD Annual
Stock-based compensation expense ShareBasedCompensation $657.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $982.00K USD Annual
Stock-based compensation expense ShareBasedCompensation - USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.78M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.79M 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 $123.00K USD Annual
Amortization and accretion on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $280.00K USD Annual
Amortization of core deposit and other intangible assets AmortizationOfIntangibleAssets $496.00K USD Annual
Amortization of core deposit and other intangible assets AmortizationOfIntangibleAssets $523.00K USD Annual
Amortization of core deposit and other intangible assets AmortizationOfIntangibleAssets $550.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $109.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $140.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $112.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $422.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $42.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-397.00K 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 $-45.00K USD Annual
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $128.00K USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $75.00K USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $76.00K USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $102.00K USD Annual
Net gain on sale of securities GainLossOnSaleOfSecuritiesNet $46.00K USD Annual
Net gain on sale of securities GainLossOnSaleOfSecuritiesNet - USD Annual
Net gain on sale of securities GainLossOnSaleOfSecuritiesNet - USD Annual
Net (gain) loss on disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD Annual
Net (gain) loss on disposition of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $38.00K 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 - USD Annual
Loans originated for sale LoansOriginatedForSale $2.31M USD Annual
Loans originated for sale LoansOriginatedForSale $1.29M USD Annual
Loans originated for sale LoansOriginatedForSale $3.84M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $2.38M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $3.94M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $1.36M USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $548.00K USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $314.00K USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $333.00K USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-5.08M USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-4.39M USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-9.85M USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $155.00K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $238.00K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $300.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $265.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $194.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $207.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-659.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $3.41M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $1.42M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.70M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.85M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.44M USD Annual
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $22.73M USD Annual
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $14.88M USD Annual
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $18.94M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $75.46M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $59.80M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $67.73M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $5.10M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.39M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $6.98M USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities $46.00K USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $65.13M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $60.74M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $65.62M USD Annual
Loan participations sold IncreaseDecreaseInParticipationLiabilities $6.20M USD Annual
Loan participations sold IncreaseDecreaseInParticipationLiabilities $3.62M USD Annual
Loan participations sold IncreaseDecreaseInParticipationLiabilities $3.35M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $441.82M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $654.70M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $495.39M USD Annual
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $54.97M USD Annual
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $23.45M USD Annual
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment - USD Annual
Originated for investment PaymentsOfLoanCosts $509.02M USD Annual
Originated for investment PaymentsOfLoanCosts $543.74M USD Annual
Originated for investment PaymentsOfLoanCosts $640.34M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable - USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable $14.75M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable - USD Annual
Payments for (Proceeds from) Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD Annual
Payments for (Proceeds from) Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD Annual
Payments for (Proceeds from) Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock $-3.51M USD Annual
Purchase of Federal Home Loan Bank and Federal Reserve Bank stock PaymentsToAcquireFederalHomeLoanBankStock $154.00K 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 - USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $3.93M 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
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $696.00K USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $1.13M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $542.00K USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $14.40M USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-53.61M USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-77.02M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $126.47M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $1.21M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $661.00K USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $51.40M USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $9.70M USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $-13.25M USD Annual
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-487.00K 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 $604.00K USD Annual
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $13.21M USD Annual
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $9.97M USD Annual
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $10.82M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.13M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.14M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $5.15M USD Annual
Shares retired for tax liability PaymentsForDepositsAppliedToDebtRetirements $1.22M USD Annual
Shares retired for tax liability PaymentsForDepositsAppliedToDebtRetirements - USD Annual
Shares retired for tax liability PaymentsForDepositsAppliedToDebtRetirements - USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $38.53M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $95.39M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.23M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-204.00K USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $30.91M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $37.31M USD Annual
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.59M 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
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.59M 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
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Interest paid InterestPaidNet $6.04M USD Annual
Interest paid InterestPaidNet $2.84M USD Annual
Interest paid InterestPaidNet $3.91M USD Annual
Income taxes paid IncomeTaxesPaid $427.00K USD Annual
Income taxes paid IncomeTaxesPaid $363.00K USD Annual
Income taxes paid IncomeTaxesPaid $289.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $9.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $7.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $6.00K 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 $2.77M USD Annual
Transfer of Property to Held-for-sale TransferofPropertytoHeldforsale - USD Annual
Transfer of Property to Held-for-sale TransferofPropertytoHeldforsale - USD Annual
Transfer of Property to Held-for-sale TransferofPropertytoHeldforsale $5.67M USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 804,469.00 shares Annual
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 1.06M shares Annual
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 719,573.00 shares Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.28 USD 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
Share-based compensation arrangement by share-based payment award, options, exercisable, number (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 198,026.00 shares Annual
Beginning Balance StockholdersEquity $216.12M USD Point-in-time
Beginning Balance StockholdersEquity $197.63M USD Point-in-time
Beginning Balance StockholdersEquity $204.78M USD Point-in-time
Beginning Balance StockholdersEquity $212.36M USD Point-in-time
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Net income ProfitLoss $2.26M USD 1 Quarter
Net income ProfitLoss $8.68M USD Annual
Net income ProfitLoss $7.50M USD Annual
Net income ProfitLoss $2.51M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $991.00K USD 1 Quarter
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $831.00K USD 1 Quarter
Net income ProfitLoss $9.00M USD Annual
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-66.00K USD Annual
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-210.00K USD Annual
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-171.00K USD Annual
Reclassification for the Tax Cuts and Jobs Act TaxCutsandJobsActof2017ReclassificationfromAOCItoRetainedEarnings - USD Annual
Net exercise of stock options (198,026 shares) StockIssuedDuringPeriodValueStockOptionsExercised $-1.24M USD Annual
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans - USD Annual
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans - USD Annual
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans $1.12M USD Annual
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $657.00K USD Annual
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $982.00K USD Annual
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $13.21M USD Annual
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $10.82M USD Annual
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $9.97M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $4.14M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $4.13M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $5.15M USD Annual
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.45M USD Annual
ESOP shares earned StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.24M USD Annual
Ending Balance StockholdersEquity $216.12M USD Point-in-time
Ending Balance StockholdersEquity $197.63M USD Point-in-time
Ending Balance StockholdersEquity $204.78M USD Point-in-time
Ending Balance StockholdersEquity $212.36M USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Net income ProfitLoss $2.26M USD 1 Quarter
Net income ProfitLoss $8.68M USD Annual
Net income ProfitLoss $7.50M USD Annual
Net income ProfitLoss $2.51M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $991.00K USD 1 Quarter
Net income ProfitLoss $1.90M USD 1 Quarter
Net income ProfitLoss $831.00K USD 1 Quarter
Net income ProfitLoss $9.00M USD Annual
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-102.00K USD Annual
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-339.00K USD Annual
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-233.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-129.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-90.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-36.00K USD Annual
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-66.00K USD Annual
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-210.00K USD Annual
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-143.00K USD Annual
Reclassification adjustment for gain included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $46.00K USD Annual
Reclassification adjustment for gain included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD Annual
Reclassification adjustment for gain included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD Annual
Tax effect, included in income tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD Annual
Tax effect, included in income tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $18.00K USD Annual
Tax effect, included in income tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD Annual
Reclassification adjustment for (gain) included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Reclassification adjustment for (gain) included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Reclassification adjustment for (gain) included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $28.00K USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-66.00K USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-210.00K USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-171.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $8.46M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $7.33M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $8.94M USD Annual

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

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