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10-Q Filing

PLUMAS BANCORP CIK: 1168455 Q2 2016
Filing Information
Form Type 10-Q
Accession Number 0001437749-16-036272
Period End Date 20160630
Filing Date 20160803
Fiscal Year 2016
Fiscal Period Q2
XBRL Instance plbc-20160630.xml
Filing Contents
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.43M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.78M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.08M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.45M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.72M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.20M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $41.33M 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 $68.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.97M USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $96.70M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 22.50M shares Point-in-time
Investment securities available for sale AvailableForSaleSecurities $99.43M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 22.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 4.86M shares Point-in-time
Loans, less allowance for loan losses of $6,430 at June 30, 2016 and $6,078 at December 31, 2015 LoansAndLeasesReceivableNetReportedAmount $426.68M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 4.84M shares Point-in-time
Loans, less allowance for loan losses of $6,430 at June 30, 2016 and $6,078 at December 31, 2015 LoansAndLeasesReceivableNetReportedAmount $396.83M USD Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $2.82M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 4.86M shares Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $1.76M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 4.84M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $12.23M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $12.10M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $12.19M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $12.36M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $11.38M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $9.70M USD Point-in-time
Total assets Assets $604.04M USD Point-in-time
Total assets Assets $599.29M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $209.04M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $210.26M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $318.23M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $324.37M USD Point-in-time
Total deposits Deposits $534.63M USD Point-in-time
Total deposits Deposits $527.28M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $3.89M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $7.67M USD Point-in-time
Note payable. NotesPayable $2.62M USD Point-in-time
Note payable. NotesPayable $4.88M USD Point-in-time
Accrued interest payable and other liabilities OtherLiabilities $6.17M USD Point-in-time
Accrued interest payable and other liabilities OtherLiabilities $6.66M 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 $556.79M USD Point-in-time
Total liabilities Liabilities $557.63M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding 4,861,635 shares at June 30, 2016 and 4,835,432 at December 31, 2015 CommonStockValue $5.75M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding 4,861,635 shares at June 30, 2016 and 4,835,432 at December 31, 2015 CommonStockValue $6.47M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $36.06M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $39.47M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.19M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-42.00K USD Point-in-time
Total shareholders equity StockholdersEquity $42.50M USD Point-in-time
Total shareholders equity StockholdersEquity $46.41M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $599.29M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $604.04M USD Point-in-time
Income Statement 109 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $5.15M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $5.55M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $10.09M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $11.01M USD 2 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $945.00K USD 2 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $816.00K USD 2 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $473.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $418.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $64.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $51.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $28.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $123.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $6.08M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.08M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $5.59M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $10.97M USD 2 Qtrs
Interest on deposits InterestExpenseDeposits $249.00K USD 2 Qtrs
Interest on deposits InterestExpenseDeposits $130.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $125.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $262.00K USD 2 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $76.00K 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 note payable InterestExpenseMediumTermNotes $55.00K USD 2 Qtrs
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures - 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 junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $85.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $150.00K USD 2 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $75.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $169.00K USD 2 Qtrs
Other InterestExpenseOther $2.00K 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 $676.00K USD 2 Qtrs
Total interest expense InterestExpense $509.00K USD 2 Qtrs
Total interest expense InterestExpense $277.00K USD 1 Quarter
Total interest expense InterestExpense $247.00K USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $5.32M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $11.57M USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $5.83M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $10.29M USD 2 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K 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 $400.00K USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $9.69M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.17M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.02M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.63M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $1.97M USD 2 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $1.95M USD 2 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $1.03M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $1.01M USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $317.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $892.00K USD 2 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $559.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $974.00K USD 2 Qtrs
(Loss) gain on sale of investments GainLossOnSaleOfInvestments $-32.00K USD 2 Qtrs
(Loss) gain on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfInvestments $30.00K USD 2 Qtrs
Other NoninterestIncomeOther $462.00K USD 1 Quarter
Other NoninterestIncomeOther $918.00K USD 2 Qtrs
Other NoninterestIncomeOther $882.00K USD 2 Qtrs
Other NoninterestIncomeOther $499.00K USD 1 Quarter
Total non-interest income NoninterestIncome $3.71M USD 2 Qtrs
Total non-interest income NoninterestIncome $2.06M 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 $5.17M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $5.14M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.43M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $2.56M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $1.38M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipment $677.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $680.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $1.38M USD 2 Qtrs
Other OtherNoninterestExpense $2.76M USD 2 Qtrs
Other OtherNoninterestExpense $1.45M USD 1 Quarter
Other OtherNoninterestExpense $1.52M USD 1 Quarter
Other OtherNoninterestExpense $2.81M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $4.68M USD 1 Quarter
Total non-interest expenses NoninterestExpense $9.31M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $4.63M USD 1 Quarter
Total non-interest expenses NoninterestExpense $9.34M USD 2 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.21M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.23M USD 2 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.56M USD 2 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $1.17M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $1.66M USD 2 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $2.15M USD 2 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $855.00K USD 1 Quarter
Net income NetIncomeLoss $1.35M USD 1 Quarter
Net income NetIncomeLoss $3.41M USD 2 Qtrs
Net income NetIncomeLoss $2.57M USD 2 Qtrs
Net income NetIncomeLoss $1.84M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.70 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.53 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.38 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 $0.36 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.67 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.51 USD 2 Qtrs
Cash Flow Statement 97 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.35M USD 1 Quarter
Net income NetIncomeLoss $3.41M USD 2 Qtrs
Net income NetIncomeLoss $2.57M USD 2 Qtrs
Net income NetIncomeLoss $1.84M USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K 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 $400.00K USD 2 Qtrs
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $279.00K USD 2 Qtrs
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $78.00K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $618.00K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $538.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $41.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $55.00K USD 2 Qtrs
Loss (gain) on sale of Investments GainLossOnSaleOfInvestments $-32.00K USD 2 Qtrs
Loss (gain) on sale of Investments GainLossOnSaleOfInvestments - USD 1 Quarter
Loss (gain) on sale of Investments GainLossOnSaleOfInvestments - USD 1 Quarter
Loss (gain) on sale of Investments GainLossOnSaleOfInvestments $30.00K USD 2 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $248.00K USD 2 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $320.00K USD 2 Qtrs
Gain on sale of OREO and other vehicles NetGainLossOnSaleOfOtherRealEstateAndVehiclesowned $42.00K USD 2 Qtrs
Gain on sale of OREO and other vehicles NetGainLossOnSaleOfOtherRealEstateAndVehiclesowned $6.00K 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 $892.00K USD 2 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $559.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $974.00K USD 2 Qtrs
Loans originated for sale LoansOriginatedForsale $14.86M USD 2 Qtrs
Loans originated for sale LoansOriginatedForsale $16.53M USD 2 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $15.31M USD 2 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $13.97M USD 2 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision1 $9.00K USD 2 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision1 $43.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $171.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $170.00K USD 2 Qtrs
Decrease (increase) in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $290.00K USD 2 Qtrs
Decrease (increase) in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-997.00K USD 2 Qtrs
Decrease in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-111.00K USD 2 Qtrs
Decrease in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-491.00K USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-335.00K USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $4.57M USD 2 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $5.97M USD 2 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $5.78M 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 $1.00M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $13.99M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $22.53M USD 2 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $6.67M USD 2 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $14.59M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $31.27M USD 2 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $19.43M USD 2 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $834.00K USD 2 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $92.00K USD 2 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $128.00K USD 2 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $164.00K USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.20M USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $375.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-20.21M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-32.35M 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 $8.52M USD 2 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-1.16M USD 2 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-3.44M USD 2 Qtrs
Redemption of subordinated debenture RepaymentsOfSubordinatedDebt - USD 2 Qtrs
Redemption of subordinated debenture RepaymentsOfSubordinatedDebt $7.50M USD 2 Qtrs
Borrowing on note payable ProceedsFromNotesPayable $4.00M USD 2 Qtrs
Borrowing on note payable ProceedsFromNotesPayable - USD 2 Qtrs
Principal payment on note payable RepaymentsOfNotesPayable $2.25M USD 2 Qtrs
Principal payment on note payable RepaymentsOfNotesPayable - USD 2 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-3.78M USD 2 Qtrs
Net decrease in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-5.71M USD 2 Qtrs
Repurchase of common stock warrant PaymentsForRepurchaseOfWarrants $862.00K USD 2 Qtrs
Repurchase of common stock warrant PaymentsForRepurchaseOfWarrants - USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $89.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $40.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $558.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $16.31M USD 2 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-27.23M USD 2 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.24M USD 2 Qtrs
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $41.33M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $45.57M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $68.19M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $40.97M 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 $45.57M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $68.19M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $40.97M USD Point-in-time
Interest expense InterestPaid $596.00K USD 2 Qtrs
Interest expense InterestPaid $509.00K USD 2 Qtrs
Income taxes IncomeTaxesPaid $2.29M USD 2 Qtrs
Income taxes IncomeTaxesPaid $2.50M USD 2 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $1.30M USD Point-in-time
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $412.00K USD Point-in-time
Common stock retired in connection with the exercise of stock options CommonStockRetiredInConnectionWithTheExerciseOfStockOptions - USD 2 Qtrs
Common stock retired in connection with the exercise of stock options CommonStockRetiredInConnectionWithTheExerciseOfStockOptions $32.00K USD 2 Qtrs
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.35M USD 1 Quarter
Net income NetIncomeLoss $3.41M USD 2 Qtrs
Net income NetIncomeLoss $2.57M USD 2 Qtrs
Net income NetIncomeLoss $1.84M USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-832.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $681.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.07M USD 2 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-179.00K USD 2 Qtrs
Less: reclassification adjustments for net losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-32.00K USD 2 Qtrs
Less: reclassification adjustments for net losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $30.00K USD 2 Qtrs
Less: reclassification adjustments for net losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Less: reclassification adjustments for net losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-209.00K USD 2 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $681.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-832.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.10M USD 2 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-343.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $856.00K USD 2 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $281.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-74.00K USD 2 Qtrs
Reclassification of net (losses) gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification of net (losses) gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $12.00K USD 2 Qtrs
Reclassification of net (losses) gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-13.00K USD 2 Qtrs
Reclassification of net (losses) gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-343.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $869.00K USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-86.00K USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $281.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.24M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-123.00K USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $400.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-489.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $866.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $2.45M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $2.24M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $4.64M USD 2 Qtrs

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

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