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10-K Filing

BANKFINANCIAL CORP CIK: 1303942 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001303942-19-000017
Period End Date 20181231
Filing Date 20190211
Fiscal Year 2018
Fiscal Period FY
XBRL Instance bfin-20181231.xml
Balance Sheet 80 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 $8.47M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $13.80M 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 $13.57M 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
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $84.40M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $98.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.59M 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
Securities, at fair value MarketableSecurities $88.18M USD Point-in-time
Securities, at fair value MarketableSecurities $93.38M USD 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
Common Stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans receivable, net of allowance for loan losses LoansReceivableNet $1.31B USD Point-in-time
Loans receivable, net of allowance for loan losses LoansReceivableNet $1.32B USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $3.90M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $2.35M USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $1.23M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $8.03M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 17.96M shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 16.48M shares Point-in-time
Stock in Federal Home Loan Bank, at cost FederalHomeLoanBankStock $8.29M USD 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 $24.86M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $25.20M USD Point-in-time
Accrued interest receivable InterestReceivable $4.62M USD Point-in-time
Accrued interest receivable InterestReceivable $4.95M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $102.00K 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 $18.81M USD Point-in-time
Deferred Tax Assets, Net DeferredTaxAssetsLiabilitiesNet $6.24M USD Point-in-time
Deferred Tax Assets, Net DeferredTaxAssetsLiabilitiesNet $12.56M USD Point-in-time
Other assets OtherAssets $8.44M USD Point-in-time
Other assets OtherAssets $10.59M USD Point-in-time
Total assets Assets $1.59B USD Point-in-time
Total assets Assets $1.63B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $230.04M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $234.35M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.11B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.12B USD Point-in-time
Total deposits Deposits $1.34B USD Point-in-time
Total deposits Deposits $1.35B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $60.77M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $21.05M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $10.53M USD Point-in-time
Advance payments by borrowers taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $11.64M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $15.46M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $14.11M USD Point-in-time
Total liabilities Liabilities $1.40B 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; 16,481,514 shares issued at December 31, 2018 and 17,958,723 shares issued at December 31, 2017 CommonStockValue $179.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 16,481,514 shares issued at December 31, 2018 and 17,958,723 shares issued at December 31, 2017 CommonStockValue $165.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $153.81M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $130.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $56.17M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $43.27M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $370.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $271.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $197.63M USD Point-in-time
Total stockholders' equity StockholdersEquity $187.15M USD Point-in-time
Total stockholders' equity StockholdersEquity $204.78M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.59B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.63B USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $53.23M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $57.05M USD Annual
Securities InterestAndDividendIncomeSecurities $1.47M USD Annual
Securities InterestAndDividendIncomeSecurities $2.23M USD Annual
Other OtherInterestAndDividendIncome $2.01M USD Annual
Other OtherInterestAndDividendIncome $1.48M USD Annual
Total interest income InterestAndDividendIncomeOperating $15.05M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.65M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $61.29M USD Annual
Total interest income InterestAndDividendIncomeOperating $56.18M USD Annual
Total interest income InterestAndDividendIncomeOperating $14.75M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $15.37M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $14.12M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.36M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $15.02M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.15M USD 1 Quarter
Deposits InterestExpenseDeposits $8.56M USD Annual
Deposits InterestExpenseDeposits $5.44M USD Annual
Borrowings InterestExpenseBorrowings $651.00K USD Annual
Borrowings InterestExpenseBorrowings $656.00K USD Annual
Total interest expense InterestExpense $6.09M USD Annual
Total interest expense InterestExpense $1.61M USD 1 Quarter
Total interest expense InterestExpense $9.22M USD Annual
Total interest expense InterestExpense $1.73M USD 1 Quarter
Total interest expense InterestExpense $1.28M USD 1 Quarter
Total interest expense InterestExpense $3.04M USD 1 Quarter
Total interest expense InterestExpense $1.46M USD 1 Quarter
Total interest expense InterestExpense $2.41M USD 1 Quarter
Total interest expense InterestExpense $1.74M USD 1 Quarter
Total interest expense InterestExpense $2.04M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.19M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.98M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $50.09M USD Annual
Net interest income InterestIncomeExpenseNet $13.02M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.96M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.30M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.09M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.10M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.51M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $52.07M USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-87.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-225.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-72.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $161.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $49.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $403.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $145.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-23.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $23.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-258.00K USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $50.18M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $13.38M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $11.93M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.70M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $13.28M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $51.92M USD Annual
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.14M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.73M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.96M USD 1 Quarter
Net interest income InterestIncomeExpenseAfterProvisionForLoanLoss $12.99M USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $3.95M USD Annual
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $3.97M USD Annual
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $326.00K USD Annual
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $439.00K USD Annual
Commerical mortgage brokerage fees BrokerageCommissionsRevenue - USD Annual
Commerical mortgage brokerage fees BrokerageCommissionsRevenue $138.00K USD Annual
Mortgage brokerage and banking fees FeesAndCommissionsMortgageBankingAndServicing $119.00K USD Annual
Mortgage brokerage and banking fees FeesAndCommissionsMortgageBankingAndServicing $215.00K USD Annual
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss $3.56M USD Annual
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss - USD Annual
Unrealized gains on equity securities EquitySecuritiesFvNiUnrealizedGain - USD Annual
Unrealized gains on equity securities EquitySecuritiesFvNiUnrealizedGain $3.43M USD Annual
Gain on sale of premises held-for-sale GainLossOnSaleOfPropertyPlantEquipment $93.00K USD Annual
Gain on sale of premises held-for-sale GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $265.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $174.00K USD Annual
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome - USD Annual
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome $1.39M USD Annual
Other NoninterestIncomeOther $635.00K USD Annual
Other NoninterestIncomeOther $678.00K USD Annual
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $1.61M USD 1 Quarter
Total noninterest income NoninterestIncome $14.88M USD Annual
Total noninterest income NoninterestIncome $8.67M USD 1 Quarter
Total noninterest income NoninterestIncome $1.63M USD 1 Quarter
Total noninterest income NoninterestIncome $3.09M USD 1 Quarter
Total noninterest income NoninterestIncome $1.57M USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $6.41M USD Annual
Total noninterest income NoninterestIncome $1.62M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $22.99M USD Annual
Compensation and benefits LaborAndRelatedExpense $21.77M USD Annual
Office occupancy and equipment OccupancyNet $6.82M USD Annual
Office occupancy and equipment OccupancyNet $6.62M USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $1.00M USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $848.00K USD Annual
Information technology InformationTechnologyAndDataProcessing $2.74M USD Annual
Information technology InformationTechnologyAndDataProcessing $2.79M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.37M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.43M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $496.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $184.00K USD Annual
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $353.00K USD Annual
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $340.00K USD Annual
Operations of other real estate owned ForeclosedRealEstateExpense $432.00K USD Annual
Operations of other real estate owned ForeclosedRealEstateExpense $923.00K USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $587.00K USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $437.00K USD Annual
Other OtherNoninterestExpense $4.54M USD Annual
Other OtherNoninterestExpense $4.47M USD Annual
Total noninterest expense NoninterestExpense $9.96M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.15M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.32M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.27M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.43M USD 1 Quarter
Total noninterest expense NoninterestExpense $40.75M USD Annual
Total noninterest expense NoninterestExpense $10.21M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.61M USD 1 Quarter
Total noninterest expense NoninterestExpense $40.39M USD Annual
Total noninterest expense NoninterestExpense $10.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.69M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.22M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.19M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.14M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.84M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.13M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.86M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.15M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $26.05M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.21M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.71M USD Annual
Income tax expense IncomeTaxExpenseBenefit $2.80M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $322.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.19M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $594.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.57M USD 1 Quarter
Net income (loss) ProfitLoss $991.00K USD 1 Quarter
Net income (loss) ProfitLoss $19.34M USD Annual
Net income (loss) ProfitLoss $3.56M USD 1 Quarter
Net income (loss) ProfitLoss $1.88M USD 1 Quarter
Net income (loss) ProfitLoss $9.00M USD Annual
Net income (loss) ProfitLoss $4.63M USD 1 Quarter
Net income (loss) ProfitLoss $3.56M USD 1 Quarter
Net income (loss) ProfitLoss $2.57M USD 1 Quarter
Net income (loss) ProfitLoss $3.74M USD 1 Quarter
Net income (loss) ProfitLoss $7.42M USD 1 Quarter
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 $0.44 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 $0.20 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $0.49 USD Annual
Basic earnings (loss) per common share (usd per share) EarningsPerShareBasic $1.11 USD Annual
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 $0.26 USD 1 Quarter
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 $0.06 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted earnings (loss) per common share (usd per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
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 $1.11 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 $0.49 USD Annual
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 18.28M shares Annual
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 17.43M shares Annual
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 17.43M shares Annual
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 18.28M shares Annual
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $991.00K USD 1 Quarter
Net income ProfitLoss $19.34M USD Annual
Net income ProfitLoss $3.56M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $9.00M USD Annual
Net income ProfitLoss $4.63M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $3.74M USD 1 Quarter
Net income ProfitLoss $7.42M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-87.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-225.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-72.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $161.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $49.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $403.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $145.00K USD Annual
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-23.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $23.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-258.00K USD 1 Quarter
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans $1.12M USD Annual
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans - USD Annual
Stock-based compensation expense ShareBasedCompensation - USD Annual
Stock-based compensation expense ShareBasedCompensation $6.00K USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.32M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.79M USD Annual
Amortization and accretion on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $123.00K USD Annual
Amortization and accretion on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $-11.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $496.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $184.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $94.00K USD Annual
Amortization and impairment of servicing assets AmortizationAndImpairmentOfServicingAssets $109.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-197.00K 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 $-56.00K USD Annual
Net loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-45.00K USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet - USD Annual
Net gain on sale of loans GainLossOnSalesOfLoansNet $76.00K USD Annual
Net gain on sale of equity securities DebtAndEquitySecuritiesGainLoss - USD Annual
Net gain on sale of equity securities DebtAndEquitySecuritiesGainLoss $3.56M USD Annual
Net gain on disposition of premises held-for-sale GainLossOnSaleOfPropertyPlantEquipment $93.00K USD Annual
Net gain on disposition of premises held-for-sale GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Loans originated for sale LoansOriginatedForSale - USD Annual
Loans originated for sale LoansOriginatedForSale $1.29M USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale - USD Annual
Proceeds from sale of loans ProceedsFromSaleOfLoansHeldForSale $1.36M USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $333.00K USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $27.00K USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-6.33M USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-9.85M USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $238.00K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $333.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $265.00K USD Annual
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $174.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $94.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $3.41M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.35M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.70M USD Annual
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $22.73M USD Annual
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $20.68M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $75.46M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $114.58M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.59M USD Annual
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.39M USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities $4.06M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $113.61M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $65.13M USD Annual
Loan participations sold IncreaseDecreaseInParticipationLiabilities $3.62M USD Annual
Loan participations sold IncreaseDecreaseInParticipationLiabilities - USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $984.17M USD Annual
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $654.70M USD Annual
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment - USD Annual
Purchases of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $23.45M USD Annual
Originated for investment PaymentsOfLoanCosts $640.34M USD Annual
Originated for investment PaymentsOfLoanCosts $995.26M USD Annual
Payments for (Proceeds from) Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock $-3.51M USD Annual
Payments for (Proceeds from) Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock $-1.31M USD Annual
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock $154.00K USD Annual
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock $1.05M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $3.93M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $2.17M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $1.13M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $1.61M USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $8.06M USD Annual
Net cash from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $14.40M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $12.43M USD Annual
Net change in deposits IncreaseDecreaseInDeposits $661.00K USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $9.70M USD Annual
Net change in borrowings ProceedsFromRepaymentsOfDebt $-39.72M USD Annual
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-1.11M 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 $10.82M USD Annual
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $23.28M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $6.45M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $5.15M USD Annual
Shares retired for tax liability PaymentsForDepositsAppliedToDebtRetirements - USD Annual
Shares retired for tax liability PaymentsForDepositsAppliedToDebtRetirements $1.22M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-58.13M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.23M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-29.39M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $30.91M USD Annual
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $98.20M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.59M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $98.20M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.59M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.68M USD Point-in-time
Interest paid InterestPaidNet $9.07M USD Annual
Interest paid InterestPaidNet $6.04M USD Annual
Income taxes paid IncomeTaxesPaid $342.00K USD Annual
Income taxes paid IncomeTaxesPaid $427.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds - USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $6.00K USD Annual
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $1.48M 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 $5.68M USD Annual
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 719,573.00 shares Annual
Purchase and retirement of common stock (shares) StockRepurchasedAndRetiredDuringPeriodShares 1.06M shares Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.28 USD Annual
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.75M shares Annual
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 198,026.00 shares Annual
Beginning Balance StockholdersEquity $197.63M USD Point-in-time
Beginning Balance StockholdersEquity $187.15M USD Point-in-time
Beginning Balance StockholdersEquity $204.78M USD Point-in-time
Net income ProfitLoss $991.00K USD 1 Quarter
Net income ProfitLoss $19.34M USD Annual
Net income ProfitLoss $3.56M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $9.00M USD Annual
Net income ProfitLoss $4.63M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $3.74M USD 1 Quarter
Net income ProfitLoss $7.42M USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-66.00K USD Annual
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-99.00K USD Annual
Net exercise of stock options (198,026 shares) StockIssuedDuringPeriodValueStockOptionsExercised $1.24M USD Annual
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans $1.12M USD Annual
Prepayment of ESOP Share Acquisition Loan ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans - USD Annual
Nonvested stock awards-stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00K USD Annual
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $10.82M USD Annual
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $23.28M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $5.15M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $6.45M USD Annual
Ending Balance StockholdersEquity $197.63M USD Point-in-time
Ending Balance StockholdersEquity $187.15M USD Point-in-time
Ending Balance StockholdersEquity $204.78M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $991.00K USD 1 Quarter
Net income ProfitLoss $19.34M USD Annual
Net income ProfitLoss $3.56M USD 1 Quarter
Net income ProfitLoss $1.88M USD 1 Quarter
Net income ProfitLoss $9.00M USD Annual
Net income ProfitLoss $4.63M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $3.74M USD 1 Quarter
Net income ProfitLoss $7.42M USD 1 Quarter
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-102.00K USD Annual
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-136.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-37.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-36.00K USD Annual
Comprehensive loss, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-99.00K USD Annual
Comprehensive loss, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-66.00K USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-66.00K USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-99.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $8.94M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $19.24M USD Annual

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

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