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10-Q Filing

PLUMAS BANCORP CIK: 1168455 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001437749-17-018624
Period End Date 20170930
Filing Date 20171108
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance plbc-20170930.xml
Filing Contents
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $6.82M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $6.55M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $6.86M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $6.43M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $6.48M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $6.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $62.65M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $101.53M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.05M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Investment securities available for sale AvailableForSaleSecurities $101.59M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 22.50M shares Point-in-time
Investment securities available for sale AvailableForSaleSecurities $116.52M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 22.50M shares Point-in-time
Loans, less allowance for loan losses of $6,822 at September 30, 2017 and $6,549 at December 31, 2016 LoansAndLeasesReceivableNetReportedAmount $474.72M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 4.90M shares Point-in-time
Loans, less allowance for loan losses of $6,822 at September 30, 2017 and $6,549 at December 31, 2016 LoansAndLeasesReceivableNetReportedAmount $456.58M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 5.05M shares Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $828.00K USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 5.05M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 4.90M shares Point-in-time
Real estate acquired through foreclosure ForeclosedAssets $735.00K USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $11.77M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $11.27M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $12.53M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $12.78M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $13.40M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $12.12M USD Point-in-time
Total assets Assets $657.98M USD Point-in-time
Total assets Assets $731.05M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $275.35M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $236.78M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $345.57M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $374.50M USD Point-in-time
Total deposits Deposits $582.35M USD Point-in-time
Total deposits Deposits $649.85M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $8.72M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $7.55M USD Point-in-time
Note payable NotesPayable $2.38M USD Point-in-time
Note payable NotesPayable - USD Point-in-time
Accrued interest payable and other liabilities AccruedLiabilitiesAndOtherLiabilities $7.40M USD Point-in-time
Accrued interest payable and other liabilities AccruedLiabilitiesAndOtherLiabilities $6.61M 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 $675.49M USD Point-in-time
Total liabilities Liabilities $609.98M 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 5,053,172 shares at September 30, 2017 and 4,896,875 at December 31, 2016 CommonStockValue $6.35M USD Point-in-time
Common stock, no par value; 22,500,000 shares authorized; issued and outstanding 5,053,172 shares at September 30, 2017 and 4,896,875 at December 31, 2016 CommonStockValue $5.92M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $49.33M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $43.05M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-126.00K USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-972.00K USD Point-in-time
Total shareholders equity StockholdersEquity $55.56M USD Point-in-time
Total shareholders equity StockholdersEquity $47.99M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $731.05M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $657.98M USD Point-in-time
Income Statement 105 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $19.10M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $16.86M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $6.56M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $5.85M USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $618.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $462.00K USD 1 Quarter
Interest on investment securities InterestAndDividendIncomeSecurities $1.78M USD 3 Qtrs
Interest on investment securities InterestAndDividendIncomeSecurities $1.41M USD 3 Qtrs
Other OtherInterestAndDividendIncome $191.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $68.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $223.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $402.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $21.29M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $7.40M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $6.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.46M USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $135.00K USD 1 Quarter
Interest on deposits InterestExpenseDeposits $429.00K USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $397.00K USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $149.00K USD 1 Quarter
Interest on note payable InterestExpenseMediumTermNotes - USD 1 Quarter
Interest on note payable InterestExpenseMediumTermNotes $31.00K USD 1 Quarter
Interest on note payable InterestExpenseMediumTermNotes $108.00K USD 3 Qtrs
Interest on note payable InterestExpenseMediumTermNotes $28.00K USD 3 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $255.00K USD 3 Qtrs
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $87.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $103.00K USD 1 Quarter
Interest on junior subordinated deferrable interest debentures InterestExpenseJuniorSubordinatedDebentures $295.00K USD 3 Qtrs
Other InterestExpenseOther $1.00K USD 1 Quarter
Other InterestExpenseOther $3.00K USD 3 Qtrs
Other InterestExpenseOther $4.00K USD 3 Qtrs
Other InterestExpenseOther $1.00K USD 1 Quarter
Total interest expense InterestExpense $756.00K USD 3 Qtrs
Total interest expense InterestExpense $763.00K USD 3 Qtrs
Total interest expense InterestExpense $254.00K USD 1 Quarter
Total interest expense InterestExpense $253.00K USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $6.13M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $17.69M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $7.15M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $20.53M 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 $600.00K USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $800.00K USD Annual
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $17.09M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $6.95M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $19.93M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.93M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $2.99M USD 3 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $3.31M USD 3 Qtrs
Service charges FeesAndCommissionsDepositorAccounts $1.14M USD 1 Quarter
Service charges FeesAndCommissionsDepositorAccounts $1.03M USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $1.87M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $505.00K USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $1.40M USD 3 Qtrs
Gain on sale of loans GainLossOnSaleOfLoansAndLeases $557.00K USD 1 Quarter
Loss on sale of investments GainLossOnSaleOfInvestments $-32.00K USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfInvestments $-17.00K USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
Loss on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
Other NoninterestIncomeOther $461.00K USD 1 Quarter
Other NoninterestIncomeOther $488.00K USD 1 Quarter
Other NoninterestIncomeOther $1.45M USD 3 Qtrs
Other NoninterestIncomeOther $1.34M USD 3 Qtrs
Total non-interest income NoninterestIncome $1.99M USD 1 Quarter
Total non-interest income NoninterestIncome $2.18M USD 1 Quarter
Total non-interest income NoninterestIncome $6.61M USD 3 Qtrs
Total non-interest income NoninterestIncome $5.70M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $8.61M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.82M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $7.71M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $2.55M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $2.16M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipment $713.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $779.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $2.14M USD 3 Qtrs
Other OtherNoninterestExpense $1.60M USD 1 Quarter
Other OtherNoninterestExpense $4.15M USD 3 Qtrs
Other OtherNoninterestExpense $1.38M USD 1 Quarter
Other OtherNoninterestExpense $4.36M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $15.11M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $5.13M USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.71M USD 1 Quarter
Total non-interest expenses NoninterestExpense $14.02M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.21M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.77M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.44M USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $1.25M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $1.55M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $4.38M USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit $3.40M USD 3 Qtrs
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $5.37M USD 3 Qtrs
Net income NetIncomeLoss $2.45M USD 1 Quarter
Net income NetIncomeLoss $7.05M USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.11 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.41 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.06 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.36 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Cash Flow Statement 95 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $5.37M USD 3 Qtrs
Net income NetIncomeLoss $2.45M USD 1 Quarter
Net income NetIncomeLoss $7.05M 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 $600.00K USD 3 Qtrs
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $800.00K USD Annual
Provision for Loan Losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $636.00K USD 3 Qtrs
Change in deferred loan origination costs/fees, net AmortizationOfDeferredLoanOriginationFeesNet $326.00K USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $775.00K USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $808.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $122.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $86.00K USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfInvestments $-32.00K USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfInvestments $-17.00K USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
Loss on sale of investments GainLossOnSaleOfInvestments - USD 1 Quarter
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $487.00K USD 3 Qtrs
Amortization of investment security premiums InvestmentIncomeAmortizationOfPremium $451.00K 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 $15.00K USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $1.87M USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $505.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $1.40M USD 3 Qtrs
Gain on sale of loans held for sale GainLossOnSaleOfLoansAndLeases $557.00K USD 1 Quarter
Loans originated for sale LoansOriginatedForsale $27.24M USD 3 Qtrs
Loans originated for sale LoansOriginatedForsale $22.17M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $23.72M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansHeldForSale $31.43M USD 3 Qtrs
Provision from change in OREO valuation RealEstateOwnedValuationAllowanceProvision1 $106.00K 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 $253.00K USD 3 Qtrs
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-764.00K USD 3 Qtrs
(Increase) decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $1.08M USD 3 Qtrs
Decrease in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-783.00K USD 3 Qtrs
Decrease in accrued interest payable and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-243.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $8.69M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.46M USD 3 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $9.39M USD 3 Qtrs
Proceeds from principal repayments from available-for-sale government-sponsored mortgage-backed securities ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $9.84M USD 3 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.00M USD 3 Qtrs
Proceeds from matured and called available-for-sale investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 3 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $28.99M USD 3 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $27.81M USD 3 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $14.59M USD 3 Qtrs
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $4.22M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $21.45M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromLoansAndLeases $47.76M USD 3 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $83.00K USD 3 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $392.00K USD 3 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $249.00K USD 3 Qtrs
Proceeds from sale of other vehicles ProceedsFromSaleOfForeclosedAssets $171.00K USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $461.00K USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $226.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-35.63M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-50.14M USD 3 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseInDemandInterestBearingAndSavingsdeposits $56.82M USD 3 Qtrs
Net increase in demand, interest bearing and savings deposits NetIncreaseInDemandInterestBearingAndSavingsdeposits $70.31M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-2.82M USD 3 Qtrs
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-2.67M USD 3 Qtrs
Principal payment on note payable RepaymentsOfNotesPayable $2.38M USD 3 Qtrs
Principal payment on note payable RepaymentsOfNotesPayable $2.38M USD 3 Qtrs
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $1.17M USD 3 Qtrs
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $495.00K USD 3 Qtrs
Repurchase of common stock warrant PaymentsForRepurchaseOfWarrants - USD 3 Qtrs
Repurchase of common stock warrant PaymentsForRepurchaseOfWarrants $862.00K USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $691.00K USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock - USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $128.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $226.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $51.53M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $65.83M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $38.88M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $8.85M USD 3 Qtrs
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $68.19M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $62.65M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $101.53M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year 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 $62.65M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $101.53M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $77.05M USD Point-in-time
Interest expense InterestPaid $764.00K USD 3 Qtrs
Interest expense InterestPaid $757.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $5.22M USD 3 Qtrs
Income taxes IncomeTaxesPaid $3.64M 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 $475.00K USD Point-in-time
Common stock retired in connection with the exercise of stock options StockRetired $15.00K USD 3 Qtrs
Common stock retired in connection with the exercise of stock options StockRetired $10.00K USD 3 Qtrs
Common stock issued in connection with the cashless exercise of stock warrant StockIssued1 - USD 3 Qtrs
Common stock issued in connection with the cashless exercise of stock warrant StockIssued1 $787.00K USD 3 Qtrs
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $5.37M USD 3 Qtrs
Net income NetIncomeLoss $2.45M USD 1 Quarter
Net income NetIncomeLoss $7.05M USD 3 Qtrs
Change in net unrealized gain/loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.42M USD 3 Qtrs
Change in net unrealized gain/loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.84M USD 3 Qtrs
Change in net unrealized gain/loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-229.00K USD 1 Quarter
Change in net unrealized gain/loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $139.00K USD 1 Quarter
Less: reclassification adjustments for net losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-17.00K USD 3 Qtrs
Less: reclassification adjustments for net losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Less: reclassification adjustments for net losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-32.00K USD 3 Qtrs
Less: reclassification adjustments for net losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Net unrealized holding gains/losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.44M USD 3 Qtrs
Net unrealized holding gains/losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-229.00K USD 1 Quarter
Net unrealized holding gains/losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $139.00K USD 1 Quarter
Net unrealized holding gains/losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.88M USD 3 Qtrs
Change in net unrealized gain/loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $761.00K USD 3 Qtrs
Change in net unrealized gain/loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $586.00K USD 3 Qtrs
Change in net unrealized gain/loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $57.00K USD 1 Quarter
Change in net unrealized gain/loss OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-95.00K USD 1 Quarter
Reclassification of net losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification of net losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-7.00K USD 3 Qtrs
Reclassification of net losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification of net losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-13.00K USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-95.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $57.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $774.00K USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $593.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $846.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.10M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $82.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-134.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $2.53M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.82M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $6.47M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $7.90M USD 3 Qtrs

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

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