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10-Q Filing

PLUMAS BANCORP CIK: 1168455 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0001437749-15-014818
Period End Date 20150630
Filing Date 20150805
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance plbc-20150630.xml
Filing Contents
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.52M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.36M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.71M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.45M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.72M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.78M USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $45.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $41.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.99M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.92M USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Investment securities available for sale AvailableForSaleSecurities $90.02M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $90.32M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.80M shares Point-in-time
Loans, less allowance for loan losses of $5,780 at June 30, 2015 and $5,451 at December 31, 2014 LoansAndLeasesReceivableNetReportedAmount $366.79M USD Point-in-time
Loans, less allowance for loan losses of $5,780 at June 30, 2015 and $5,451 at December 31, 2014 LoansAndLeasesReceivableNetReportedAmount $388.79M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.82M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $11.64M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.80M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.82M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $12.30M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $12.02M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $11.85M USD Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $3.59M USD Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $2.97M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $9.10M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $10.16M USD Point-in-time
Total assets Assets $557.59M USD Point-in-time
Total assets Assets $538.86M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $180.65M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $190.93M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $302.44M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $287.24M USD Point-in-time
Total deposits Deposits $493.37M USD Point-in-time
Total deposits Deposits $467.89M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $3.92M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $9.63M USD Point-in-time
Note payable NotesPayable $5.00M USD Point-in-time
Note payable NotesPayable $1.00M USD Point-in-time
Subordinated debenture SubordinatedDebt $7.45M USD Point-in-time
Accrued interest payable and other liabilities OtherLiabilities $6.08M USD Point-in-time
Accrued interest payable and other liabilities OtherLiabilities $5.97M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $10.31M USD Point-in-time
Junior subordinated deferrable interest debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $10.31M USD Point-in-time
Total liabilities Liabilities $518.57M USD Point-in-time
Total liabilities Liabilities $502.37M USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding 4,821,432 shares at June 30, 2015 and 4,799,139 at December 31, 2014 CommonStockValue $6.31M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding 4,821,432 shares at June 30, 2015 and 4,799,139 at December 31, 2014 CommonStockValue $6.39M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $30.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $32.81M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-183.00K USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-60.00K USD Point-in-time
Total shareholders equity StockholdersEquity $39.02M USD Point-in-time
Total shareholders equity StockholdersEquity $36.50M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $557.59M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $538.86M USD Point-in-time
Income Statement 109 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $10.09M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.76M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $5.15M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $9.37M USD 2 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $755.00K USD 2 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $381.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $418.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $816.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $28.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $64.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $26.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $55.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $5.17M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $10.97M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $10.18M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $5.59M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $249.00K USD 2 Qtrs
Interest on deposits InterestExpenseDeposits $125.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $131.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $264.00K USD 2 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $63.00K USD 2 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $55.00K USD 2 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $44.00K USD 1 Quarter
Interest on note payable InterestExpenseMediumTermNotes $31.00K USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $377.00K USD 2 Qtrs
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $32.00K USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $219.00K USD 2 Qtrs
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $189.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $75.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $75.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $150.00K USD 2 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $149.00K USD 2 Qtrs
Other InterestExpenseOther $3.00K USD 2 Qtrs
Other InterestExpenseOther $1.00K USD 1 Quarter
Other InterestExpenseOther $3.00K USD 2 Qtrs
Other InterestExpenseOther $1.00K USD 1 Quarter
Total interest expense InterestExpense $427.00K USD 1 Quarter
Total interest expense InterestExpense $676.00K USD 2 Qtrs
Total interest expense InterestExpense $277.00K USD 1 Quarter
Total interest expense InterestExpense $856.00K USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $9.32M USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $10.29M USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.74M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $5.32M USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $600.00K USD 2 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.10M USD Annual
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $450.00K USD 2 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $9.69M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $8.87M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $4.44M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.02M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $1.95M USD 2 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $1.01M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $1.06M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $2.06M USD 2 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $974.00K USD 2 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $776.00K USD 2 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $317.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $444.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $30.00K USD 2 Qtrs
Gain on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments - USD 2 Qtrs
Other NoninterestIncomeOther $385.00K USD 1 Quarter
Other NoninterestIncomeOther $499.00K USD 1 Quarter
Other NoninterestIncomeOther $918.00K USD 2 Qtrs
Other NoninterestIncomeOther $748.00K USD 2 Qtrs
Total non-interest income NoninterestIncome $3.58M USD 2 Qtrs
Total non-interest income NoninterestIncome $1.89M USD 1 Quarter
Total non-interest income NoninterestIncome $1.82M USD 1 Quarter
Total non-interest income NoninterestIncome $3.87M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.39M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $4.76M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.43M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $5.14M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipment $680.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $1.38M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipment $757.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $1.54M USD 2 Qtrs
Other OtherNoninterestExpense $1.31M USD 1 Quarter
Other OtherNoninterestExpense $2.73M USD 2 Qtrs
Other OtherNoninterestExpense $2.81M USD 2 Qtrs
Other OtherNoninterestExpense $1.52M USD 1 Quarter
Total non-interest expenses NoninterestExpense $9.03M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $4.46M USD 1 Quarter
Total non-interest expenses NoninterestExpense $9.34M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $4.63M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.21M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.23M USD 2 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.43M USD 2 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.87M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $855.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $1.36M USD 2 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $1.66M USD 2 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $742.00K USD 1 Quarter
Net income NetIncomeLoss $2.07M USD 2 Qtrs
Net income NetIncomeLoss $1.35M USD 1 Quarter
Net income NetIncomeLoss $2.57M USD 2 Qtrs
Net income NetIncomeLoss $1.12M USD 1 Quarter
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.53 USD 2 Qtrs
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.43 USD 2 Qtrs
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.42 USD 2 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.51 USD 2 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.07M USD 2 Qtrs
Net income NetIncomeLoss $1.35M USD 1 Quarter
Net income NetIncomeLoss $2.57M USD 2 Qtrs
Net income NetIncomeLoss $1.12M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $600.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.10M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $450.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $279.00K USD 2 Qtrs
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $399.00K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $618.00K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $649.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $41.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $33.00K USD 2 Qtrs
Gain on sale of Investments GainLossOnSaleOfInvestments $30.00K USD 2 Qtrs
Gain on sale of Investments GainLossOnSaleOfInvestments - USD 1 Quarter
Gain on sale of Investments GainLossOnSaleOfInvestments - USD 1 Quarter
Gain on sale of Investments GainLossOnSaleOfInvestments - USD 2 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $248.00K USD 2 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $249.00K USD 2 Qtrs
Gain on sale of OREO and other vehicles NetLossGainOnSaleOfOtherRealEstateAndVehiclesOwned $42.00K USD 2 Qtrs
Gain on sale of OREO and other vehicles NetLossGainOnSaleOfOtherRealEstateAndVehiclesOwned $123.00K USD 2 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $974.00K USD 2 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $776.00K USD 2 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $317.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $444.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $9.07M USD 2 Qtrs
Loans originated for sale LoansOriginatedForSale $16.53M USD 2 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $11.77M USD 2 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $13.97M USD 2 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision1 $135.00K USD 2 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision1 $43.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $170.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $172.00K USD 2 Qtrs
Increase in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $149.00K USD 2 Qtrs
Increase in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $290.00K USD 2 Qtrs
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $175.00K USD 2 Qtrs
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-111.00K USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $4.83M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-335.00K USD 2 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.00M USD 2 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $16.04M USD 2 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $5.78M USD 2 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $4.58M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $13.99M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $19.77M USD 2 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $6.67M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $19.43M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $20.76M USD 2 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $2.81M USD 2 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $834.00K USD 2 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $160.00K USD 2 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $128.00K USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $81.00K USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.20M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.02M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-20.21M USD 2 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseInDemandInterestBearingAndSavingsDeposits $28.91M USD 2 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseInDemandInterestBearingAndSavingsDeposits $10.64M USD 2 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-3.36M USD 2 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-3.44M USD 2 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-5.71M USD 2 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-5.04M USD 2 Qtrs
Borrowing on note payable ProceedsFromNotesPayable $4.00M USD 2 Qtrs
Redemption of subordinated debenture RepaymentsOfSubordinatedDebt $7.50M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $40.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $22.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $16.31M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.26M USD 2 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-9.93M USD 2 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.24M USD 2 Qtrs
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $45.57M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $41.33M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $39.99M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $49.92M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $45.57M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $41.33M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $39.99M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $49.92M USD Point-in-time
Interest expense InterestPaid $772.00K USD 2 Qtrs
Interest expense InterestPaid $596.00K USD 2 Qtrs
Income taxes IncomeTaxesPaid $1.20M USD 2 Qtrs
Income taxes IncomeTaxesPaid $2.29M USD 2 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $412.00K USD 2 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $432.00K USD 2 Qtrs
Common stock retired in connection with the exercise of stock options CommonStockRetiredInConnectionWithTheExerciseOfStockOptions $32.00K USD 2 Qtrs
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.07M USD 2 Qtrs
Net income NetIncomeLoss $1.35M USD 1 Quarter
Net income NetIncomeLoss $2.57M USD 2 Qtrs
Net income NetIncomeLoss $1.12M USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-179.00K USD 2 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.52M USD 2 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $984.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-832.00K USD 1 Quarter
Less: reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $30.00K USD 2 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.52M USD 2 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $984.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-209.00K USD 2 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-832.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-343.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-74.00K USD 2 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $628.00K USD 2 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $406.00K USD 1 Quarter
Reclassification of net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $12.00K USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-343.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-86.00K USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $628.00K USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $406.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $894.00K USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $578.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-123.00K USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-489.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $866.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $2.96M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $2.45M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $1.70M USD 1 Quarter

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

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