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10-Q Filing

PLUMAS BANCORP CIK: 1168455 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001437749-15-019581
Period End Date 20150930
Filing Date 20151104
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance plbc-20150930.xml
Filing Contents
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.36M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.45M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.25M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.92M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.78M USD Point-in-time
Allowance for loan losses (in Dollars) LoansAndLeasesReceivableAllowance $5.52M 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 $62.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $93.96M 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
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 authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Investment securities available for sale AvailableForSaleSecurities $89.39M USD Point-in-time
Loans, less allowance for loan losses of $5,917 at September 30, 2015 and $5,451 at December 31, 2014 LoansAndLeasesReceivableNetReportedAmount $366.79M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.80M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.83M shares Point-in-time
Loans, less allowance for loan losses of $5,917 at September 30, 2015 and $5,451 at December 31, 2014 LoansAndLeasesReceivableNetReportedAmount $386.84M USD 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 4.83M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $12.44M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $12.10M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $11.85M USD Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $2.27M USD Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $3.59M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $9.85M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $9.10M USD Point-in-time
Total assets Assets $606.86M USD Point-in-time
Total assets Assets $538.86M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $213.41M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $180.65M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $287.24M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $325.35M USD Point-in-time
Total deposits Deposits $467.89M USD Point-in-time
Total deposits Deposits $538.75M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $5.36M 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 $6.23M 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 $565.65M 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 4,827,832 shares at September 30, 2015 and 4,799,139 at December 31, 2014 CommonStockValue $6.42M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding 4,827,832 shares at September 30, 2015 and 4,799,139 at December 31, 2014 CommonStockValue $6.31M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $30.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.41M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-60.00K USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $371.00K USD Point-in-time
Total shareholders equity StockholdersEquity $36.50M USD Point-in-time
Total shareholders equity StockholdersEquity $41.21M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $606.86M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $538.86M USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.90M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $15.41M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $14.27M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $5.33M USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $368.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $1.24M USD 3 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $1.12M USD 3 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $418.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $36.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $114.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $92.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $50.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $5.30M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.76M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $15.48M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $5.79M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $126.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $383.00K USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $390.00K USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $134.00K USD 1 Quarter
Interest on note payable InterestExpenseMediumTermNotes $98.00K USD 3 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $34.00K USD 1 Quarter
Interest on note payable InterestExpenseMediumTermNotes $106.00K USD 3 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $51.00K USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $191.00K USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $219.00K USD 3 Qtrs
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $568.00K USD 3 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $228.00K USD 3 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $79.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $227.00K USD 3 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $77.00K USD 1 Quarter
Other InterestExpenseOther $2.00K USD 1 Quarter
Other InterestExpenseOther $4.00K USD 3 Qtrs
Other InterestExpenseOther $1.00K USD 1 Quarter
Other InterestExpenseOther $4.00K USD 3 Qtrs
Total interest expense InterestExpense $263.00K USD 1 Quarter
Total interest expense InterestExpense $1.29M USD 3 Qtrs
Total interest expense InterestExpense $939.00K USD 3 Qtrs
Total interest expense InterestExpense $432.00K USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $4.87M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $14.19M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $15.82M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $5.53M USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $900.00K USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $750.00K USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.10M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $14.93M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.23M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.44M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $4.57M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $2.96M USD 3 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $1.01M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $1.06M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $3.12M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $1.59M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $1.08M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $304.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $617.00K USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfInvestments $128.00K USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfInvestments $-9.00K USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfInvestments $21.00K USD 3 Qtrs
(Loss) gain on sale of investments GainLossOnSaleOfInvestments $128.00K USD 3 Qtrs
Other NoninterestIncomeOther $1.34M USD 3 Qtrs
Other NoninterestIncomeOther $1.15M USD 3 Qtrs
Other NoninterestIncomeOther $425.00K USD 1 Quarter
Other NoninterestIncomeOther $399.00K USD 1 Quarter
Total non-interest income NoninterestIncome $2.05M USD 1 Quarter
Total non-interest income NoninterestIncome $5.48M USD 3 Qtrs
Total non-interest income NoninterestIncome $5.91M USD 3 Qtrs
Total non-interest income NoninterestIncome $1.90M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $7.05M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.58M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $7.73M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.29M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $2.08M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipment $702.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $699.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $2.23M USD 3 Qtrs
Other OtherNoninterestExpense $4.18M USD 3 Qtrs
Other OtherNoninterestExpense $4.03M USD 3 Qtrs
Other OtherNoninterestExpense $1.37M USD 1 Quarter
Other OtherNoninterestExpense $1.30M USD 1 Quarter
Total non-interest expenses NoninterestExpense $13.99M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $4.66M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.29M USD 1 Quarter
Total non-interest expenses NoninterestExpense $13.31M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.18M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.62M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.84M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.60M USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $2.67M USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $2.21M USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $850.00K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $1.02M USD 1 Quarter
Net income NetIncomeLoss $4.17M USD 3 Qtrs
Net income NetIncomeLoss $1.60M USD 1 Quarter
Net income NetIncomeLoss $1.33M USD 1 Quarter
Net income NetIncomeLoss $3.39M USD 3 Qtrs
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.87 USD 3 Qtrs
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.71 USD 3 Qtrs
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.82 USD 3 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.68 USD 3 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Cash Flow Statement 91 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $4.17M USD 3 Qtrs
Net income NetIncomeLoss $1.60M USD 1 Quarter
Net income NetIncomeLoss $1.33M USD 1 Quarter
Net income NetIncomeLoss $3.39M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $900.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $750.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.10M USD Annual
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $317.00K USD 3 Qtrs
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $545.00K USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $977.00K USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $895.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $56.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $57.00K USD 3 Qtrs
Gain on sale of investments GainLossOnSaleOfInvestments $128.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $-9.00K USD 1 Quarter
Gain on sale of investments GainLossOnSaleOfInvestments $21.00K USD 3 Qtrs
Gain on sale of investments GainLossOnSaleOfInvestments $128.00K USD 3 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $373.00K USD 3 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $369.00K USD 3 Qtrs
Gain on sale of other vehicles GainOnSaleOfOtherVehicles $68.00K USD 3 Qtrs
Gain on sale of other vehicles GainOnSaleOfOtherVehicles $34.00K USD 3 Qtrs
Gain on sale of OREO GainsLossesOnSalesOfOtherRealEstate $73.00K USD 3 Qtrs
Gain on sale of OREO GainsLossesOnSalesOfOtherRealEstate $100.00K USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $1.59M USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $1.08M USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $304.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $617.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForSale $20.82M USD 3 Qtrs
Loans originated for sale LoansOriginatedForSale $15.37M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $23.73M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $16.57M USD 3 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision1 $226.00K USD 3 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision1 $79.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $258.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $256.00K USD 3 Qtrs
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $675.00K USD 3 Qtrs
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-62.00K USD 3 Qtrs
Increase in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $26.00K USD 3 Qtrs
Increase in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $145.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $6.54M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $4.92M USD 3 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $16.04M USD 3 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.50M USD 3 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $9.00M USD 3 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $7.16M USD 3 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $22.44M USD 3 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $32.67M USD 3 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $16.32M USD 3 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $12.26M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $25.72M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $22.95M USD 3 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $303.00K USD 3 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $202.00K USD 3 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $2.98M USD 3 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $1.65M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $101.00K USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.61M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-21.30M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-15.77M USD 3 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseInDemandInterestBearingAndSavingsDeposits $72.06M USD 3 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseInDemandInterestBearingAndSavingsDeposits $28.32M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-1.20M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-5.54M USD 3 Qtrs
Net (decrease) increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $2.36M USD 3 Qtrs
Net (decrease) increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-4.27M USD 3 Qtrs
Borrowing (repayment) - note payable ProceedsFromNotesPayable $-2.00M USD 3 Qtrs
Borrowing (repayment) - note payable ProceedsFromNotesPayable $4.00M USD 3 Qtrs
Redemption of subordinated debenture RepaymentsOfSubordinatedDebt $7.50M USD 3 Qtrs
Net proceeds from exercise of stock options ProceedsFromStockOptionsExercised $22.00K USD 3 Qtrs
Net proceeds from exercise of stock options ProceedsFromStockOptionsExercised $58.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $63.15M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $23.15M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $48.39M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $12.30M USD 3 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 $62.22M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $93.96M 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 $62.22M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $93.96M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $49.92M USD Point-in-time
Interest expense InterestPaid $1.19M USD 3 Qtrs
Interest expense InterestPaid $871.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $1.33M USD 3 Qtrs
Income taxes IncomeTaxesPaid $3.29M USD 3 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $604.00K USD 3 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $351.00K USD 3 Qtrs
Common stock retired in connection with the exercise of stock options CommonStockRetiredInConnectionWithTheExerciseOfStockOptions $32.00K USD 3 Qtrs
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $4.17M USD 3 Qtrs
Net income NetIncomeLoss $1.60M USD 1 Quarter
Net income NetIncomeLoss $1.33M USD 1 Quarter
Net income NetIncomeLoss $3.39M USD 3 Qtrs
Change in net unrealized gain (loss) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $934.00K USD 1 Quarter
Change in net unrealized gain (loss) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $755.00K USD 3 Qtrs
Change in net unrealized gain (loss) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.19M USD 3 Qtrs
Change in net unrealized gain (loss) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-334.00K USD 1 Quarter
Reclassification adjustments for net losses (gains) included net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $21.00K USD 3 Qtrs
Reclassification adjustments for net losses (gains) included net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $128.00K USD 3 Qtrs
Reclassification adjustments for net losses (gains) included net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-9.00K USD 1 Quarter
Reclassification adjustments for net losses (gains) included net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $128.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $734.00K USD 3 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.06M USD 3 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $943.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-462.00K USD 1 Quarter
Change in net unrealized (gain) loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $312.00K USD 3 Qtrs
Change in net unrealized (gain) loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-138.00K USD 1 Quarter
Change in net unrealized (gain) loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $491.00K USD 3 Qtrs
Change in net unrealized (gain) loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $386.00K USD 1 Quarter
Reclassification of net gains (losses) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $53.00K USD 3 Qtrs
Reclassification of net gains (losses) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $53.00K USD 1 Quarter
Reclassification of net gains (losses) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $9.00K USD 3 Qtrs
Reclassification of net gains (losses) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-3.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $438.00K USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $389.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-191.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $303.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $622.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $431.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-271.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $554.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $4.60M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $1.06M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $4.02M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $2.15M USD 1 Quarter

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

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