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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0001437749-20-015974
Period End Date 20200630
Filing Date 20200729
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance bfin20200423_10q_htm.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.11M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.47M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.82M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.63M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.35M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.16M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $13.83M USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $9.79M USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $370.94M USD Point-in-time
Preferred Stock, shares authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, shares authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $180.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $384.76M USD Point-in-time
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $190.32M USD Point-in-time
Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $59.44M USD Point-in-time
Securities, at fair value MarketableSecurities $60.19M USD Point-in-time
Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans receivable, net of allowance for loan losses: June 30, 2020, $8,156 and December 31, 2019, $7,632 LoansAndLeasesReceivableNetReportedAmount $1.08B USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans receivable, net of allowance for loan losses: June 30, 2020, $8,156 and December 31, 2019, $7,632 LoansAndLeasesReceivableNetReportedAmount $1.17B USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other real estate owned, net OtherRealEstate $921.00K USD Point-in-time
Other real estate owned, net OtherRealEstate $186.00K USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Other real estate owned, net OtherRealEstate $1.23M USD Point-in-time
Other real estate owned, net OtherRealEstate $497.00K USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Other real estate owned, net OtherRealEstate $110.00K USD Point-in-time
Other real estate owned, net OtherRealEstate $143.00K USD Point-in-time
Stock in Federal Home Loan Bank ("FHLB") and Federal Reserve Bank ("FRB"), at cost FederalHomeLoanBankStock $7.49M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 14.89M shares Point-in-time
Stock in Federal Home Loan Bank ("FHLB") and Federal Reserve Bank ("FRB"), at cost FederalHomeLoanBankStock $7.49M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 15.28M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.35M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.32M USD Point-in-time
Accrued interest receivable InterestReceivable $4.56M USD Point-in-time
Accrued interest receivable InterestReceivable $4.45M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $18.99M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $18.95M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $3.62M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $3.87M USD Point-in-time
Other assets OtherAssets $10.09M USD Point-in-time
Other assets OtherAssets $8.12M USD Point-in-time
Total assets Assets $1.59B USD Point-in-time
Total assets Assets $1.49B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $210.76M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $305.10M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.07B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.08B USD Point-in-time
Total deposits Deposits $1.28B USD Point-in-time
Total deposits Deposits $1.39B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $61.00K USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $4.00M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $10.22M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $12.36M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $16.16M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $18.60M USD Point-in-time
Total liabilities Liabilities $1.42B USD Point-in-time
Total liabilities Liabilities $1.31B USD Point-in-time
Preferred Stock, $0.01 par value, 25,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred Stock, $0.01 par value, 25,000,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 14,890,628 shares issued at June 30, 2020 and 15,278,464 issued at December 31, 2019 CommonStockValue $153.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 14,890,628 shares issued at June 30, 2020 and 15,278,464 issued at December 31, 2019 CommonStockValue $149.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $108.75M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $112.42M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $61.57M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $63.32M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $235.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $226.00K USD Point-in-time
Total stockholders equity StockholdersEquity $174.37M USD Point-in-time
Total stockholders equity StockholdersEquity $176.22M USD Point-in-time
Total stockholders equity StockholdersEquity $171.49M USD Point-in-time
Total stockholders equity StockholdersEquity $173.00M USD Point-in-time
Total stockholders equity StockholdersEquity $187.15M USD Point-in-time
Total stockholders equity StockholdersEquity $172.45M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.59B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.49B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.67M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $15.39M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $30.74M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $26.28M USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $271.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $602.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $1.20M USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $575.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $1.10M USD 2 Qtrs
Other OtherInterestAndDividendIncome $531.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $254.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $992.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $16.52M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $33.05M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $13.19M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $27.85M USD 2 Qtrs
Deposits InterestExpenseDeposits $6.64M USD 2 Qtrs
Deposits InterestExpenseDeposits $3.42M USD 1 Quarter
Deposits InterestExpenseDeposits $4.55M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.87M USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings - USD 1 Quarter
Borrowings InterestExpenseBorrowings $88.00K USD 2 Qtrs
Borrowings InterestExpenseBorrowings - USD 2 Qtrs
Total interest expense InterestExpense $6.73M USD 2 Qtrs
Total interest expense InterestExpense $4.55M USD 2 Qtrs
Total interest expense InterestExpense $3.42M USD 1 Quarter
Total interest expense InterestExpense $1.87M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $26.32M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $23.29M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $11.32M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $513.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $42.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.87M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.96M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.78M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $9.15M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.45M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.28M USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $974.00K USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $1.90M USD 2 Qtrs
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $1.62M USD 2 Qtrs
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $736.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $145.00K USD 2 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $79.00K USD 2 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $82.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $56.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $49.00K USD 2 Qtrs
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $21.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $11.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $40.00K USD 2 Qtrs
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss $295.00K USD 2 Qtrs
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss - USD 1 Quarter
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss - USD 2 Qtrs
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss - USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-19.00K USD 2 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-2.00K USD 2 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $429.00K USD 2 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $224.00K USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $224.00K USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $506.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $38.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $68.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $41.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $9.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $245.00K USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $101.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $208.00K USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $113.00K USD 1 Quarter
Total noninterest income NoninterestIncome $3.05M USD 2 Qtrs
Total noninterest income NoninterestIncome $2.56M USD 2 Qtrs
Total noninterest income NoninterestIncome $1.16M USD 1 Quarter
Total noninterest income NoninterestIncome $1.43M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.21M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.17M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $10.91M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $10.69M USD 2 Qtrs
Office occupancy and equipment OccupancyNet $1.72M USD 1 Quarter
Office occupancy and equipment OccupancyNet $3.47M USD 2 Qtrs
Office occupancy and equipment OccupancyNet $3.52M USD 2 Qtrs
Office occupancy and equipment OccupancyNet $1.62M USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $145.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $306.00K USD 2 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $118.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $270.00K USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $808.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $753.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $1.67M USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $1.46M USD 2 Qtrs
Professional fees ProfessionalFees $524.00K USD 2 Qtrs
Professional fees ProfessionalFees $544.00K USD 2 Qtrs
Professional fees ProfessionalFees $289.00K USD 1 Quarter
Professional fees ProfessionalFees $237.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $587.00K USD 2 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $322.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $725.00K USD 2 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $284.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $7.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $21.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $34.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $14.00K USD 1 Quarter
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $57.00K USD 1 Quarter
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $97.00K USD 2 Qtrs
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $58.00K USD 1 Quarter
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $112.00K USD 2 Qtrs
Operations of other real estate owned, net OtherRevenueExpenseFromRealEstateOperations $-7.00K USD 1 Quarter
Operations of other real estate owned, net OtherRevenueExpenseFromRealEstateOperations $-3.00K USD 2 Qtrs
Operations of other real estate owned, net OtherRevenueExpenseFromRealEstateOperations $-47.00K USD 1 Quarter
Operations of other real estate owned, net OtherRevenueExpenseFromRealEstateOperations $10.00K USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $146.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $254.00K USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $136.00K USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $102.00K USD 1 Quarter
Other OtherNoninterestExpense $1.37M USD 2 Qtrs
Other OtherNoninterestExpense $686.00K USD 1 Quarter
Other OtherNoninterestExpense $1.75M USD 2 Qtrs
Other OtherNoninterestExpense $919.00K USD 1 Quarter
Total noninterest expense NoninterestExpense $9.47M USD 1 Quarter
Total noninterest expense NoninterestExpense $18.88M USD 2 Qtrs
Total noninterest expense NoninterestExpense $19.57M USD 2 Qtrs
Total noninterest expense NoninterestExpense $9.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.46M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.93M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.10M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $845.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.70M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $293.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.57M USD 2 Qtrs
Net income ProfitLoss $807.00K USD 1 Quarter
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $4.36M USD 2 Qtrs
Net income ProfitLoss $4.77M USD 2 Qtrs
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.05 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.16 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.32 USD 2 Qtrs
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.28 USD 2 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.09M shares 2 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.84M shares 2 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.47M shares 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 14.98M shares 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $807.00K USD 1 Quarter
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $4.36M USD 2 Qtrs
Net income ProfitLoss $4.77M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $513.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $42.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.87M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.96M USD 1 Quarter
Depreciation Depreciation $816.00K USD 2 Qtrs
Depreciation Depreciation $794.00K USD 2 Qtrs
Amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.00K USD 2 Qtrs
Amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $7.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $21.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $34.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $14.00K USD 1 Quarter
Amortization of servicing assets AmortizationAndImpairmentOfServicingassets $43.00K USD 2 Qtrs
Amortization of servicing assets AmortizationAndImpairmentOfServicingassets $37.00K USD 2 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-454.00K USD 2 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-91.00K USD 2 Qtrs
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $30.00K USD 2 Qtrs
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $91.00K USD 2 Qtrs
Gain on sale of equity securities DebtAndEquitySecuritiesGainLoss - USD 2 Qtrs
Gain on sale of equity securities DebtAndEquitySecuritiesGainLoss $295.00K USD 2 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-19.00K USD 2 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-2.00K USD 2 Qtrs
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 - USD 2 Qtrs
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $21.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $38.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $68.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $41.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $9.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $465.00K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-116.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.32M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.58M USD 2 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.90M USD 2 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.54M USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $6.99M USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $6.44M USD 2 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $51.01M USD 2 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $35.32M USD 2 Qtrs
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $1.39M USD 2 Qtrs
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $1.14M USD 2 Qtrs
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.72M USD 2 Qtrs
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $35.94M USD 2 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $51.02M USD 2 Qtrs
Net decrease in loans receivable ProceedsFromCollectionOfLoansReceivable $52.29M USD 2 Qtrs
Net decrease in loans receivable ProceedsFromCollectionOfLoansReceivable $85.16M USD 2 Qtrs
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock - USD 2 Qtrs
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock $4.00K USD 2 Qtrs
Redemption of FHLB and FRB stock ProceedsFromFederalHomeLoanBankAndFederalReserveBankStock - USD 2 Qtrs
Redemption of FHLB and FRB stock ProceedsFromFederalHomeLoanBankAndFederalReserveBankStock $540.00K USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $845.00K USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $95.00K USD 2 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $531.00K USD 2 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $795.00K USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $57.98M USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $85.23M USD 2 Qtrs
Deposits IncreaseDecreaseInDeposits $103.40M USD 2 Qtrs
Deposits IncreaseDecreaseInDeposits $-22.28M USD 2 Qtrs
Borrowings ProceedsFromRepaymentsOfDebt $-20.25M USD 2 Qtrs
Borrowings ProceedsFromRepaymentsOfDebt $3.94M USD 2 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $3.00M USD 2 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $2.13M USD 2 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $3.68M USD 2 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $16.84M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $3.02M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $3.19M USD 2 Qtrs
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $102.77M USD 2 Qtrs
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-59.57M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $194.44M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $5.40M USD 2 Qtrs
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $98.20M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.32M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.61M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.76M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $98.20M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.32M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.61M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.76M USD Point-in-time
Interest paid InterestPaidNet $4.56M USD 2 Qtrs
Interest paid InterestPaidNet $6.86M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $400.00K USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $226.00K USD 2 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds - USD 2 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $8.00K USD 2 Qtrs
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $33.00K USD 2 Qtrs
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $46.00K USD 2 Qtrs
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $111.00K USD 2 Qtrs
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $6.69M USD 2 Qtrs
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 181.64M shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 270.54M shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 387.84M shares 2 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.11B shares 2 Qtrs
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Balance StockholdersEquity $174.37M USD Point-in-time
Balance StockholdersEquity $176.22M USD Point-in-time
Balance StockholdersEquity $171.49M USD Point-in-time
Balance StockholdersEquity $173.00M USD Point-in-time
Balance StockholdersEquity $187.15M USD Point-in-time
Balance StockholdersEquity $172.45M USD Point-in-time
Net income ProfitLoss $807.00K USD 1 Quarter
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $4.36M USD 2 Qtrs
Net income ProfitLoss $4.77M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $18.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $80.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $9.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $13.00K USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $1.47M USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $3.68M USD 2 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $16.84M USD 2 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $4.00M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.50M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $3.19M USD 2 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $3.02M USD 2 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $1.55M USD 1 Quarter
Balance StockholdersEquity $174.37M USD Point-in-time
Balance StockholdersEquity $176.22M USD Point-in-time
Balance StockholdersEquity $171.49M USD Point-in-time
Balance StockholdersEquity $173.00M USD Point-in-time
Balance StockholdersEquity $187.15M USD Point-in-time
Balance StockholdersEquity $172.45M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $807.00K USD 1 Quarter
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $4.36M USD 2 Qtrs
Net income ProfitLoss $4.77M USD 2 Qtrs
Unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $108.00K USD 1 Quarter
Unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $19.00K USD 1 Quarter
Unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $11.00K USD 2 Qtrs
Unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $25.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $28.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $6.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $80.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $9.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $4.38M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $4.78M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $2.43M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $820.00K USD 1 Quarter

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

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