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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001303942-18-000028
Period End Date 20180331
Filing Date 20180430
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance bfin-20180331.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.37M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.13M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.34M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.97M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $10.61M 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
Preferred Stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $81.96M 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 authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $92.58M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M 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
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: March 31, 2018, $8,341 and December 31, 2017, $8,366 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: March 31, 2018, $8,341 and December 31, 2017, $8,366 LoansReceivableNet $1.28B USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $2.35M USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $1.80M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $3.90M USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $5.30M USD Point-in-time
Stock in Federal Home Loan Bank (FHLB) and Federal Reserve Bank (FRB), at cost FederalHomeLoanBankStock $8.29M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 17.96M shares Point-in-time
Stock in Federal Home Loan Bank (FHLB) and Federal Reserve Bank (FRB), at cost FederalHomeLoanBankStock $8.29M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 17.88M shares Point-in-time
Premises held-for-sale RealEstateHeldforsale $5.67M USD Point-in-time
Premises held-for-sale RealEstateHeldforsale $5.58M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.63M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.86M USD Point-in-time
Accrued interest receivable InterestReceivable $4.62M USD Point-in-time
Accrued interest receivable InterestReceivable $4.90M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $164.00K USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $286.00K USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.93M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $22.86M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNet $12.56M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNet $11.36M USD Point-in-time
Other assets OtherAssets $7.49M 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 $1.56B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $234.35M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $232.59M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.05B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.11B USD Point-in-time
Total deposits Deposits $1.34B USD Point-in-time
Total deposits Deposits $1.28B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $60.77M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $60.98M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $11.64M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $9.56M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $13.03M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $15.46M USD Point-in-time
Total liabilities Liabilities $1.36B 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; 17,877,223 shares issued at March 31, 2018 and 17,958,723 issued at December 31, 2017 CommonStockValue $178.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 17,877,223 shares issued at March 31, 2018 and 17,958,723 issued at December 31, 2017 CommonStockValue $179.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $152.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $153.81M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $45.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $43.27M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $288.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $370.00K USD Point-in-time
Total stockholders equity StockholdersEquity $197.63M USD Point-in-time
Total stockholders equity StockholdersEquity $202.02M USD Point-in-time
Total stockholders equity StockholdersEquity $198.35M USD Point-in-time
Total stockholders equity StockholdersEquity $204.78M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.63B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.56B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $13.82M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.76M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $464.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $349.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $253.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $464.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $14.75M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.36M USD 1 Quarter
Deposits InterestExpenseDeposits $1.52M USD 1 Quarter
Deposits InterestExpenseDeposits $1.18M USD 1 Quarter
Borrowings InterestExpenseBorrowings $96.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $202.00K USD 1 Quarter
Borrowings InterestExpense $1.73M USD 1 Quarter
Borrowings InterestExpense $1.28M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.09M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.02M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $161.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-258.00K USD 1 Quarter
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.93M USD 1 Quarter
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.28M USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $978.00K USD 1 Quarter
Deposit service charges and fees FeesAndCommissionsDepositorAccounts $950.00K USD 1 Quarter
Loan fee income FeesAndCommissionsOther $70.00K USD 1 Quarter
Loan fee income FeesAndCommissionsOther $60.00K USD 1 Quarter
Commercial mortgage brokerage fees BrokerageCommissionsRevenue $41.00K USD 1 Quarter
Commercial mortgage brokerage fees BrokerageCommissionsRevenue - USD 1 Quarter
Residential mortgage banking fees FeesAndCommissionsMortgageBankingAndServicing $44.00K USD 1 Quarter
Residential mortgage banking fees FeesAndCommissionsMortgageBankingAndServicing $30.00K USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $249.00K USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $213.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $63.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $66.00K USD 1 Quarter
Other NoninterestIncomeOther $141.00K USD 1 Quarter
Other NoninterestIncomeOther $178.00K USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $6.35M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.32M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.62M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.73M USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $143.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $381.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $641.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $753.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $333.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $332.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $129.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $122.00K USD 1 Quarter
Nonperforming asset management AssetManagementCosts $202.00K 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 $161.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $119.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $187.00K USD 1 Quarter
Other OtherNoninterestExpense $1.19M USD 1 Quarter
Other OtherNoninterestExpense $1.19M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.96M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.27M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.86M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.20M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $322.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.30M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $3.56M 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 $0.20 USD 1 Quarter
Diluted earnings per common share (usd per share) EarningsPerShareDiluted $0.20 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 17.93M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 18.65M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 17.93M shares 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $161.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-258.00K USD 1 Quarter
Prepayment of ESOP Share Acquisition Loan StockIssuedDuringPeriodEmployeeStockOwnershipPlan - USD 1 Quarter
Prepayment of ESOP Share Acquisition Loan StockIssuedDuringPeriodEmployeeStockOwnershipPlan $1.12M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $958.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $916.00K USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $65.00K USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibles $129.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibles $122.00K USD 1 Quarter
Amortization of servicing assets AmortizationAndImpairmentOfServicingAssets $27.00K USD 1 Quarter
Amortization 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 $-36.00K USD 1 Quarter
Loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-21.00K USD 1 Quarter
Loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-16.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $7.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet - USD 1 Quarter
Loans originated for sale LoansOriginatedForSale - 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 - USD 1 Quarter
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $20.00K USD 1 Quarter
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $25.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $281.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $97.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $63.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $66.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.04M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.83M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.70M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.43M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $3.71M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $3.36M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $27.50M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $13.62M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $637.00K USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.03M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $37.92M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $17.30M USD 1 Quarter
Loan participations sold IncreaseDecreaseInParticipationLiabilities $1.61M USD 1 Quarter
Loan participations sold IncreaseDecreaseInParticipationLiabilities - USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $136.09M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $226.44M USD 1 Quarter
Purchase of loans PaymentsToPurchaseLoansHeldForSale $20.41M USD 1 Quarter
Purchase of loans PaymentsToPurchaseLoansHeldForSale - USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $125.81M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $189.66M USD 1 Quarter
Proceeds of redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
Proceeds of redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-3.51M USD 1 Quarter
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock $11.00K USD 1 Quarter
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $713.00K USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $494.00K USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $150.00K USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $179.00K USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-7.74M USD 1 Quarter
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $27.95M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-10.11M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-62.04M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $977.00K USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $215.00K 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 $-2.09M USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $1.32M USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $3.38M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $1.44M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $1.16M USD 1 Quarter
Payments for Deposits Applied to Debt Retirements PaymentsForDepositsAppliedToDebtRetirements $1.20M USD 1 Quarter
Payments for Deposits Applied to Debt Retirements PaymentsForDepositsAppliedToDebtRetirements - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-66.67M 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 $-35.02M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.59M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $92.58M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.47M 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 $92.58M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.47M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Interest paid InterestPaidNet $1.24M USD 1 Quarter
Interest paid InterestPaidNet $1.69M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $1.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $43.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $562.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $1.94M USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 81,500.00 shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 232.04M shares 1 Quarter
Beginning Balance StockholdersEquity $197.63M USD Point-in-time
Beginning Balance StockholdersEquity $202.02M USD Point-in-time
Beginning Balance StockholdersEquity $198.35M USD Point-in-time
Beginning Balance StockholdersEquity $204.78M USD Point-in-time
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-82.00K USD 1 Quarter
Net exercise of stock options (192,215 shares) StockIssuedDuringPeriodValueStockOptionsExercised $-1.22M USD 1 Quarter
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans $1.12M USD 1 Quarter
Repurchase and retirement of common stock (81,500 and 232,045 shares for quarters ended March 31, 2017 and 2016, respectively) StockRepurchasedDuringPeriodValue $3.38M USD 1 Quarter
Repurchase and retirement of common stock (81,500 and 232,045 shares for quarters ended March 31, 2017 and 2016, respectively) StockRepurchasedDuringPeriodValue $1.32M USD 1 Quarter
Cash dividends declared on common stock ($0.08 and $0.06 per share for quarters ended March 31, 2017 and 2016, respectively) DividendsCommonStockCash $1.16M USD 1 Quarter
Cash dividends declared on common stock ($0.08 and $0.06 per share for quarters ended March 31, 2017 and 2016, respectively) DividendsCommonStockCash $1.44M USD 1 Quarter
Ending Balance StockholdersEquity $197.63M USD Point-in-time
Ending Balance StockholdersEquity $202.02M USD Point-in-time
Ending Balance StockholdersEquity $198.35M USD Point-in-time
Ending Balance StockholdersEquity $204.78M USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Unrealized holding loss arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-104.00K USD 1 Quarter
Unrealized holding loss arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-20.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-22.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-82.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.48M USD 1 Quarter
Comprehensive income 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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