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10-Q Filing

PLUMAS BANCORP CIK: 1168455 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001437749-16-040818
Period End Date 20160930
Filing Date 20161102
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance plbc-20160930.xml
Filing Contents
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.48M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.45M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.92M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.08M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.43M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $45.57M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $93.96M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 22.50M shares Point-in-time
Investment securities available for sale AvailableForSaleSecurities $100.62M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 22.50M shares Point-in-time
Investment securities available for sale AvailableForSaleSecurities $96.70M USD Point-in-time
Loans, less allowance for loan losses of $6,477 at September 30, 2016 and $6,078 at December 31, 2015 LoansAndLeasesReceivableNetReportedAmount $396.83M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 4.87M shares Point-in-time
Loans, less allowance for loan losses of $6,477 at September 30, 2016 and $6,078 at December 31, 2015 LoansAndLeasesReceivableNetReportedAmount $442.40M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 4.84M shares Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $1.76M USD Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $2.52M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 4.87M shares 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 $11.92M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $12.44M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $12.19M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $10.17M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $11.38M USD Point-in-time
Total assets Assets $657.12M 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 $238.31M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $318.23M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $343.11M USD Point-in-time
Total deposits Deposits $581.42M USD Point-in-time
Total deposits Deposits $527.28M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $7.67M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $8.17M USD Point-in-time
Note payable NotesPayable $4.88M USD Point-in-time
Note payable NotesPayable $2.50M USD Point-in-time
Accrued interest payable and other liabilities OtherLiabilities $6.66M USD Point-in-time
Accrued interest payable and other liabilities OtherLiabilities $6.42M 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 $608.81M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding 4,874,475 shares at September 30, 2016 and 4,835,432 at December 31, 2015 CommonStockValue $6.47M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding 4,874,475 shares at September 30, 2016 and 4,835,432 at December 31, 2015 CommonStockValue $5.82M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $36.06M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $41.43M USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-42.00K USD Point-in-time
Accumulated other comprehensive income (loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.06M USD Point-in-time
Total shareholders equity StockholdersEquity $48.31M USD Point-in-time
Total shareholders equity StockholdersEquity $42.50M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $657.12M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $599.29M USD Point-in-time
Income Statement 109 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $15.41M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $5.33M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $16.86M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $5.85M USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $1.41M USD 3 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $418.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $462.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $1.24M USD 3 Qtrs
Other OtherInterestAndDividendIncome $114.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $191.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $50.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $68.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.46M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $16.76M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $6.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $5.79M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $134.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $135.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $383.00K USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $397.00K USD 3 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $106.00K USD 3 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $108.00K USD 3 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $31.00K USD 1 Quarter
Interest on note payable InterestExpenseMediumTermNotes $51.00K USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures - USD 3 Qtrs
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Interest on subordinated debenture InterestExpenseSubordinatedNotesAndDebentures $219.00K USD 3 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $87.00K 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
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $255.00K USD 3 Qtrs
Other InterestExpenseOther $1.00K USD 1 Quarter
Other InterestExpenseOther $4.00K USD 3 Qtrs
Other InterestExpenseOther $1.00K USD 1 Quarter
Other InterestExpenseOther $3.00K USD 3 Qtrs
Total interest expense InterestExpense $939.00K USD 3 Qtrs
Total interest expense InterestExpense $254.00K USD 1 Quarter
Total interest expense InterestExpense $763.00K USD 3 Qtrs
Total interest expense InterestExpense $263.00K USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $15.82M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $6.13M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $5.53M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $17.69M USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $600.00K USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $900.00K USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.10M USD Annual
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.93M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.23M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $14.93M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $17.09M USD 3 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $2.99M USD 3 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $1.01M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $1.03M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $2.96M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $617.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $1.59M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $1.40M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $505.00K USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfInvestments $-9.00K USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
(Loss) gain on sale of investments GainLossOnSaleOfInvestments $-32.00K USD 3 Qtrs
(Loss) gain on sale of investments GainLossOnSaleOfInvestments $21.00K USD 3 Qtrs
Other NoninterestIncomeOther $1.34M USD 3 Qtrs
Other NoninterestIncomeOther $425.00K USD 1 Quarter
Other NoninterestIncomeOther $461.00K USD 1 Quarter
Other NoninterestIncomeOther $1.34M USD 3 Qtrs
Total non-interest income NoninterestIncome $5.91M USD 3 Qtrs
Total non-interest income NoninterestIncome $5.70M USD 3 Qtrs
Total non-interest income NoninterestIncome $2.05M USD 1 Quarter
Total non-interest income NoninterestIncome $1.99M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $7.73M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $7.71M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.55M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $2.58M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $779.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $702.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $2.08M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipment $2.16M USD 3 Qtrs
Other OtherNoninterestExpense $1.38M USD 1 Quarter
Other OtherNoninterestExpense $4.18M USD 3 Qtrs
Other OtherNoninterestExpense $4.15M USD 3 Qtrs
Other OtherNoninterestExpense $1.37M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.66M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.71M USD 1 Quarter
Total non-interest expenses NoninterestExpense $14.02M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $13.99M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.21M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.84M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.77M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.62M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $1.02M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $2.67M USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $3.40M USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $1.25M USD 1 Quarter
Net income NetIncomeLoss $1.60M USD 1 Quarter
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $5.37M USD 3 Qtrs
Net income NetIncomeLoss $4.17M USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.11 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.87 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 $0.40 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 $1.06 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.60M USD 1 Quarter
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $5.37M USD 3 Qtrs
Net income NetIncomeLoss $4.17M USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $600.00K USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $900.00K USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $1.10M USD Annual
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $317.00K USD 3 Qtrs
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $326.00K USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $808.00K 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 $86.00K USD 3 Qtrs
Loss (gain) on sale of investments GainLossOnSaleOfInvestments $-9.00K USD 1 Quarter
Loss (gain) on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
Loss (gain) on sale of investments GainLossOnSaleOfInvestments $-32.00K USD 3 Qtrs
Loss (gain) on sale of investments GainLossOnSaleOfInvestments $21.00K USD 3 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $487.00K USD 3 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $373.00K USD 3 Qtrs
Gain on sale of OREO and other vehicles NetGainLossOnSaleOfOtherRealEstateAndVehiclesowned $21.00K USD 3 Qtrs
Gain on sale of OREO and other vehicles NetGainLossOnSaleOfOtherRealEstateAndVehiclesowned $141.00K USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $617.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $1.59M USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $1.40M USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $505.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForsale $20.82M USD 3 Qtrs
Loans originated for sale LoansOriginatedForsale $22.17M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $23.73M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $23.72M USD 3 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision1 $79.00K USD 3 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision1 $9.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $256.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $256.00K USD 3 Qtrs
Decrease (increase) in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $675.00K USD 3 Qtrs
Decrease (increase) in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-764.00K USD 3 Qtrs
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $145.00K USD 3 Qtrs
(Decrease) increase in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-243.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $6.54M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.46M USD 3 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $9.84M USD 3 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $9.00M USD 3 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.50M USD 3 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.00M USD 3 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $22.44M USD 3 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $28.99M USD 3 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $12.26M USD 3 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $14.59M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $47.76M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $22.95M USD 3 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $1.65M USD 3 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $392.00K USD 3 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $303.00K USD 3 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $249.00K USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.61M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $461.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-50.14M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-21.30M 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 $56.82M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-2.67M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-1.20M USD 3 Qtrs
Redemption of subordinated debenture RepaymentsOfSubordinatedDebt $7.50M USD 3 Qtrs
Redemption of subordinated debenture RepaymentsOfSubordinatedDebt - USD 3 Qtrs
Borrowing on note payable ProceedsFromNotesPayable $4.00M USD 3 Qtrs
Borrowing on note payable ProceedsFromNotesPayable - USD 3 Qtrs
Principal payment on note payable RepaymentsOfNotesPayable $2.38M USD 3 Qtrs
Principal payment on note payable RepaymentsOfNotesPayable - USD 3 Qtrs
Net increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $495.00K USD 3 Qtrs
Net increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-4.27M USD 3 Qtrs
Repurchase of common stock warrant PaymentsForRepurchaseOfWarrants $862.00K USD 3 Qtrs
Repurchase of common stock warrant PaymentsForRepurchaseOfWarrants - USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $130.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $58.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $63.15M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $51.53M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $48.39M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $8.85M 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 $77.05M 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 $93.96M 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 $77.05M 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 $93.96M USD Point-in-time
Interest expense InterestPaid $764.00K USD 3 Qtrs
Interest expense InterestPaid $871.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $3.64M USD 3 Qtrs
Income taxes IncomeTaxesPaid $3.29M USD 3 Qtrs
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $1.38M USD Point-in-time
Real estate and vehicles acquired through foreclosure RealEstateAndVehiclesAcquiredThroughForeclosure $604.00K USD Point-in-time
Loans provided for sales real estate owned MortgageLoanRelatedToPropertySales1 - USD 3 Qtrs
Loans provided for sales real estate owned MortgageLoanRelatedToPropertySales1 $345.00K USD 3 Qtrs
Common stock retired in connection with the exercise of stock options CommonStockRetiredInConnectionWithTheExerciseOfStockOptions $32.00K USD 3 Qtrs
Common stock retired in connection with the exercise of stock options CommonStockRetiredInConnectionWithTheExerciseOfStockOptions $15.00K USD 3 Qtrs
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.60M USD 1 Quarter
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $5.37M USD 3 Qtrs
Net income NetIncomeLoss $4.17M USD 3 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.84M USD 3 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $934.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $755.00K USD 3 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-229.00K USD 1 Quarter
Less: reclassification adjustments for net losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-32.00K USD 3 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 $-9.00K USD 1 Quarter
Less: reclassification adjustments for net losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $21.00K USD 3 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.88M USD 3 Qtrs
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-229.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $943.00K USD 1 Quarter
Net unrealized holding gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $734.00K USD 3 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-95.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $386.00K USD 1 Quarter
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $761.00K USD 3 Qtrs
Change in net unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $312.00K USD 3 Qtrs
Reclassification of net (losses) gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-3.00K USD 1 Quarter
Reclassification of net (losses) gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $9.00K USD 3 Qtrs
Reclassification of net (losses) gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification of net (losses) gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-13.00K USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $303.00K USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $774.00K USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $389.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-95.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $431.00K USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-134.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.10M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $554.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $2.15M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $4.60M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $6.47M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $1.82M USD 1 Quarter

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

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