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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001303942-19-000043
Period End Date 20190331
Filing Date 20190430
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance bfin-20190331.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.35M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.37M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.34M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.47M 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 $12.02M 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, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $84.40M USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $66.21M USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 25.00M shares 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 $78.22M USD 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
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $83.24M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $88.18M USD Point-in-time
Loans receivable, net of allowance for loan losses: March 31, 2019, $8,354 and December 31, 2018, $8,470 LoansReceivableNet $1.32B USD Point-in-time
Loans receivable, net of allowance for loan losses: March 31, 2019, $8,354 and December 31, 2018, $8,470 LoansReceivableNet $1.31B USD 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
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 $921.00K USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $1.23M USD Point-in-time
Other real estate owned, net OtherRealEstateOwnedAtCarryingValue $2.35M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 15.64M shares Point-in-time
Stock in Federal Home Loan Bank (FHLB) and Federal Reserve Bank (FRB), at cost FederalHomeLoanBankStock $8.03M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 16.48M shares Point-in-time
Stock in Federal Home Loan Bank (FHLB) and Federal Reserve Bank (FRB), at cost FederalHomeLoanBankStock $8.03M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.99M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $25.20M USD Point-in-time
Accrued interest receivable InterestReceivable $4.95M USD Point-in-time
Accrued interest receivable InterestReceivable $5.41M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $18.81M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $18.84M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNet $5.02M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNet $6.24M USD Point-in-time
Other assets OtherAssets $13.87M USD Point-in-time
Other assets OtherAssets $10.70M USD Point-in-time
Total assets Assets $1.55B USD Point-in-time
Total assets Assets $1.59B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $230.04M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $222.33M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.10B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.12B USD Point-in-time
Total deposits Deposits $1.33B USD Point-in-time
Total deposits Deposits $1.35B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $21.05M USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $16.11M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $9.13M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $10.53M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $16.81M 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 $1.37B 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; 15,644,499 shares issued at March 31, 2019 and 16,481,514 issued at December 31, 2018 CommonStockValue $157.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 15,644,499 shares issued at March 31, 2019 and 16,481,514 issued at December 31, 2018 CommonStockValue $165.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $117.72M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $130.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $58.07M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $56.17M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $271.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $276.00K USD Point-in-time
Total stockholders equity StockholdersEquity $176.22M USD Point-in-time
Total stockholders equity StockholdersEquity $198.35M USD Point-in-time
Total stockholders equity StockholdersEquity $187.15M USD Point-in-time
Total stockholders equity StockholdersEquity $197.63M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.59B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.55B USD Point-in-time
Income Statement 74 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $15.35M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $13.82M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $602.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $464.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $464.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $572.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.53M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $14.75M USD 1 Quarter
Deposits InterestExpenseDeposits $3.22M USD 1 Quarter
Deposits InterestExpenseDeposits $1.52M USD 1 Quarter
Borrowings InterestExpenseBorrowings $202.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $86.00K USD 1 Quarter
Borrowings InterestExpense $3.31M USD 1 Quarter
Borrowings InterestExpense $1.73M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.22M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.02M USD 1 Quarter
Recovery of loan losses ProvisionForLoanAndLeaseLosses $-258.00K USD 1 Quarter
Recovery of loan losses ProvisionForLoanAndLeaseLosses $-87.00K USD 1 Quarter
Net interest income after recovery of loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.31M USD 1 Quarter
Net interest income after recovery of loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.28M USD 1 Quarter
Income from product and service RevenueFromContractWithCustomerExcludingAssessedTax $978.00K USD 1 Quarter
Income from product and service RevenueFromContractWithCustomerExcludingAssessedTax $930.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $23.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $70.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $28.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $71.00K USD 1 Quarter
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss - USD 1 Quarter
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss $295.00K USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfPropertyPlantEquipment $-19.00K USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $213.00K USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $205.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $30.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $66.00K USD 1 Quarter
Other NoninterestIncomeOther $141.00K USD 1 Quarter
Other NoninterestIncomeOther $132.00K USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $1.62M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.70M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.32M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.84M 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 $161.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $641.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $692.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $399.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $333.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $122.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $20.00K USD 1 Quarter
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $54.00K USD 1 Quarter
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $202.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $161.00K USD 1 Quarter
Operations of other real estate owned ForeclosedRealEstateExpense $-44.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $108.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $119.00K USD 1 Quarter
Other OtherNoninterestExpense $1.19M USD 1 Quarter
Other OtherNoninterestExpense $1.16M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.96M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.10M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.86M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.83M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.28M USD 1 Quarter
Net income ProfitLoss $3.55M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Basic earnings per common share (usd per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per common share (usd per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Diluted earnings per common share (usd per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted earnings per common share (usd per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 16.20M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 17.93M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 17.93M shares 1 Quarter
Diluted weighted average common shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 16.20M shares 1 Quarter
Cash Flow Statement 83 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.55M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Recovery of loan losses ProvisionForLoanAndLeaseLosses $-258.00K USD 1 Quarter
Recovery of loan losses ProvisionForLoanAndLeaseLosses $-87.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $916.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $816.00K USD 1 Quarter
Amortization of right of use asset OperatingLeaseCost - USD 1 Quarter
Amortization of right of use asset OperatingLeaseCost $212.00K USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.00K USD 1 Quarter
Amortization of premiums and discounts on securities and loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibles $20.00K 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 $17.00K USD 1 Quarter
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-7.00K USD 1 Quarter
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-36.00K USD 1 Quarter
(Gain) loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $-21.00K USD 1 Quarter
(Gain) loss on sale of other real estate owned GainLossOnSaleOfRealEstateAcquiredThroughForeclosure $95.00K USD 1 Quarter
Gain on sale of equity securities DebtAndEquitySecuritiesGainLoss $295.00K USD 1 Quarter
Gain on sale of equity securities DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfPropertyPlantEquipment $-19.00K USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $25.00K USD 1 Quarter
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 - USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $459.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $281.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $30.00K 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 $-656.00K USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.43M USD 1 Quarter
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.99M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $342.00K USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $3.71M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $30.97M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $27.50M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.03M USD 1 Quarter
Proceeds from principal repayments ProceedsFromSaleMaturityAndCollectionsOfInvestments $449.00K USD 1 Quarter
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.72M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $26.48M USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $37.92M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $231.50M USD 1 Quarter
Principal payments on loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $226.44M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $189.66M USD 1 Quarter
Originated for investment PaymentsOfLoanCosts $214.18M USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $446.00K USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $713.00K USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $197.00K USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $150.00K USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $26.24M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $27.95M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-25.74M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-62.04M USD 1 Quarter
Net change in borrowings ProceedsFromRepaymentsOfDebt $-4.94M 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 $-2.09M USD 1 Quarter
Net change in advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-1.40M USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $1.32M USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $12.84M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $1.65M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $1.44M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-66.67M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-46.56M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-35.02M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-19.98M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $98.20M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.22M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.59M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $92.58M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $98.20M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.22M 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
Interest paid InterestPaidNet $1.69M USD 1 Quarter
Interest paid InterestPaidNet $3.45M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $43.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $375.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $46.00K USD 1 Quarter
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $562.00K USD 1 Quarter
Recording of right of use asset in exchange for lease obligations OperatingLeaseRightOfUseAsset - USD Point-in-time
Recording of right of use asset in exchange for lease obligations OperatingLeaseRightOfUseAsset $6.69M USD Point-in-time
Recording of right of use asset in exchange for lease obligations OperatingLeaseRightOfUseAsset $6.70M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 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 837,015.00 shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 82,000.00 shares 1 Quarter
Beginning Balance StockholdersEquity $176.22M USD Point-in-time
Beginning Balance StockholdersEquity $198.35M USD Point-in-time
Beginning Balance StockholdersEquity $187.15M USD Point-in-time
Beginning Balance StockholdersEquity $197.63M USD Point-in-time
Net income ProfitLoss $3.55M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-82.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $5.00K USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $12.84M USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $1.32M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.65M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.44M USD 1 Quarter
Ending Balance StockholdersEquity $176.22M USD Point-in-time
Ending Balance StockholdersEquity $198.35M USD Point-in-time
Ending Balance StockholdersEquity $187.15M USD Point-in-time
Ending Balance StockholdersEquity $197.63M USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.55M USD 1 Quarter
Net income ProfitLoss $3.56M USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-104.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $6.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-22.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-82.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.48M USD 1 Quarter

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

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