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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001437749-20-021833
Period End Date 20200930
Filing Date 20201028
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance bfin20200930_10q_htm.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.47M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.01M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.60M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.63M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.16M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.82M 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
Cash and due from other financial institutions CashAndDueFromBanks $13.74M USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, shares authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $415.93M USD 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 $190.32M 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 $429.67M USD Point-in-time
Securities, at fair value MarketableSecurities $42.05M USD Point-in-time
Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares 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
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans receivable, net of allowance for loan losses: September 30, 2020, $8,011 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
Loans receivable, net of allowance for loan losses: September 30, 2020, $8,011 and December 31, 2019, $7,632 LoansAndLeasesReceivableNetReportedAmount $1.07B USD Point-in-time
Other real estate owned, net OtherRealEstate $269.00K USD Point-in-time
Other real estate owned, net OtherRealEstate $497.00K USD Point-in-time
Other real estate owned, net OtherRealEstate $186.00K USD Point-in-time
Other real estate owned, net OtherRealEstate $143.00K 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 $110.00K USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 15.28M shares 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
Stock in Federal Home Loan Bank ("FHLB") and Federal Reserve Bank ("FRB"), at cost FederalHomeLoanBankStock $7.49M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.24M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.35M USD Point-in-time
Accrued interest receivable InterestReceivable $4.35M USD Point-in-time
Accrued interest receivable InterestReceivable $4.56M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $19.00M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $18.95M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $3.52M 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 $8.63M USD Point-in-time
Total assets Assets $1.49B USD Point-in-time
Total assets Assets $1.60B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $210.76M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $328.92M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.07B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.07B USD Point-in-time
Total deposits Deposits $1.40B USD Point-in-time
Total deposits Deposits $1.28B 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 $10.00M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $10.22M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $16.30M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $18.60M USD Point-in-time
Total liabilities Liabilities $1.31B USD Point-in-time
Total liabilities Liabilities $1.43B 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; 14,824,628 shares issued at September 30, 2020 and 15,278,464 issued at December 31, 2019 CommonStockValue $148.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 14,824,628 shares issued at September 30, 2020 and 15,278,464 issued at December 31, 2019 CommonStockValue $153.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $108.23M 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 $63.79M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $226.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $231.00K 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 stockholders equity StockholdersEquity $174.37M USD Point-in-time
Total stockholders equity StockholdersEquity $172.40M USD Point-in-time
Total stockholders equity StockholdersEquity $171.49M USD Point-in-time
Total stockholders equity StockholdersEquity $173.87M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.49B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.60B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $38.31M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $15.37M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.03M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $46.11M USD 3 Qtrs
Securities InterestAndDividendIncomeSecurities $758.00K USD 3 Qtrs
Securities InterestAndDividendIncomeSecurities $183.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $1.71M USD 3 Qtrs
Securities InterestAndDividendIncomeSecurities $508.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $1.27M USD 3 Qtrs
Other OtherInterestAndDividendIncome $275.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $1.85M USD 3 Qtrs
Other OtherInterestAndDividendIncome $749.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.63M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.48M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $49.68M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $40.33M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.49M USD 1 Quarter
Deposits InterestExpenseDeposits $6.04M USD 3 Qtrs
Deposits InterestExpenseDeposits $10.02M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.38M USD 1 Quarter
Borrowings InterestExpenseBorrowings $1.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings - USD 3 Qtrs
Borrowings InterestExpenseBorrowings - USD 1 Quarter
Borrowings InterestExpenseBorrowings $89.00K USD 3 Qtrs
Total interest expense InterestExpense $3.39M USD 1 Quarter
Total interest expense InterestExpense $10.11M USD 3 Qtrs
Total interest expense InterestExpense $1.49M USD 1 Quarter
Total interest expense InterestExpense $6.04M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $13.24M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $34.29M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $11.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $39.56M USD 3 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $-134.00K USD 1 Quarter
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $-187.00K USD 1 Quarter
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $326.00K USD 3 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $3.74M USD 3 Qtrs
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.18M USD 1 Quarter
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $33.97M USD 3 Qtrs
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $35.83M USD 3 Qtrs
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.38M USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $2.46M USD 3 Qtrs
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $2.89M USD 3 Qtrs
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $983.00K USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $833.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $189.00K USD 3 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $178.00K USD 3 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $99.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $44.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $77.00K USD 3 Qtrs
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $28.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $44.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $84.00K USD 3 Qtrs
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss - USD 3 Qtrs
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss $295.00K USD 3 Qtrs
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss - USD 1 Quarter
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss - USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-2.00K USD 3 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 $-19.00K USD 3 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $222.00K USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $627.00K USD 3 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $728.00K USD 3 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $198.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $105.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $37.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $10.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $51.00K USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $129.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $374.00K USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $111.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $319.00K USD 3 Qtrs
Total noninterest income NoninterestIncome $3.83M USD 3 Qtrs
Total noninterest income NoninterestIncome $4.52M USD 3 Qtrs
Total noninterest income NoninterestIncome $1.26M USD 1 Quarter
Total noninterest income NoninterestIncome $1.47M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $16.08M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $5.22M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.40M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $16.13M USD 3 Qtrs
Office occupancy and equipment OccupancyNet $5.35M USD 3 Qtrs
Office occupancy and equipment OccupancyNet $1.86M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.88M USD 1 Quarter
Office occupancy and equipment OccupancyNet $5.38M USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $488.00K USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $405.00K USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $135.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $182.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $892.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $2.35M USD 3 Qtrs
Information technology InformationTechnologyAndDataProcessing $2.45M USD 3 Qtrs
Information technology InformationTechnologyAndDataProcessing $781.00K USD 1 Quarter
Professional fees ProfessionalFees $831.00K USD 3 Qtrs
Professional fees ProfessionalFees $307.00K USD 1 Quarter
Professional fees ProfessionalFees $213.00K USD 1 Quarter
Professional fees ProfessionalFees $757.00K USD 3 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $288.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $1.04M USD 3 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $875.00K USD 3 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $312.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $13.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $47.00K USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $6.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $27.00K USD 3 Qtrs
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $154.00K USD 3 Qtrs
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $57.00K USD 1 Quarter
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $17.00K USD 1 Quarter
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $129.00K USD 3 Qtrs
Operations of other real estate owned, net OtherRevenueExpenseFromRealEstateOperations $-19.00K USD 1 Quarter
Operations of other real estate owned, net OtherRevenueExpenseFromRealEstateOperations $-13.00K USD 3 Qtrs
Operations of other real estate owned, net OtherRevenueExpenseFromRealEstateOperations $-22.00K USD 3 Qtrs
Operations of other real estate owned, net OtherRevenueExpenseFromRealEstateOperations $-23.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $-127.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $127.00K USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $241.00K USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $105.00K USD 1 Quarter
Other OtherNoninterestExpense $891.00K USD 1 Quarter
Other OtherNoninterestExpense $827.00K USD 1 Quarter
Other OtherNoninterestExpense $2.65M USD 3 Qtrs
Other OtherNoninterestExpense $2.20M USD 3 Qtrs
Total noninterest expense NoninterestExpense $28.66M USD 3 Qtrs
Total noninterest expense NoninterestExpense $9.51M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.79M USD 1 Quarter
Total noninterest expense NoninterestExpense $29.08M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.66M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.13M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.27M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.34M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.99M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.42M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.41M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $713.00K USD 1 Quarter
Net income ProfitLoss $1.95M USD 1 Quarter
Net income ProfitLoss $3.92M USD 1 Quarter
Net income ProfitLoss $6.72M USD 3 Qtrs
Net income ProfitLoss $8.28M USD 3 Qtrs
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.45 USD 3 Qtrs
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.26 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.13 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.53 USD 3 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.68M shares 3 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 14.84M shares 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.01M shares 3 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.37M shares 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.95M USD 1 Quarter
Net income ProfitLoss $3.92M USD 1 Quarter
Net income ProfitLoss $6.72M USD 3 Qtrs
Net income ProfitLoss $8.28M USD 3 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $-134.00K USD 1 Quarter
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $-187.00K USD 1 Quarter
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $326.00K USD 3 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $3.74M USD 3 Qtrs
Depreciation Depreciation $1.24M USD 3 Qtrs
Depreciation Depreciation $1.21M USD 3 Qtrs
Amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.00K USD 3 Qtrs
Amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.00K USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $13.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $47.00K USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $6.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $27.00K USD 3 Qtrs
Amortization of servicing assets AmortizationAndImpairmentOfServicingassets $56.00K USD 3 Qtrs
Amortization of servicing assets AmortizationAndImpairmentOfServicingassets $63.00K USD 3 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-545.00K USD 3 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-127.00K USD 3 Qtrs
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $112.00K USD 3 Qtrs
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $22.00K USD 3 Qtrs
Gain on sale of equity securities DebtAndEquitySecuritiesGainLoss $295.00K USD 3 Qtrs
Gain on sale of equity securities DebtAndEquitySecuritiesGainLoss - USD 3 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-2.00K USD 3 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 $-19.00K USD 3 Qtrs
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 - USD 3 Qtrs
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 - USD 1 Quarter
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $38.00K USD 3 Qtrs
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $17.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $105.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $37.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $10.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $51.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-209.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-189.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.94M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.38M USD 3 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.40M USD 3 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.57M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $8.59M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $14.01M USD 3 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $79.21M USD 3 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $55.60M USD 3 Qtrs
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $2.21M USD 3 Qtrs
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $2.23M USD 3 Qtrs
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.72M USD 3 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $58.70M USD 3 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $39.66M USD 3 Qtrs
Net decrease in loans receivable ProceedsFromCollectionOfLoansReceivable $101.11M USD 3 Qtrs
Net decrease in loans receivable ProceedsFromCollectionOfLoansReceivable $105.85M USD 3 Qtrs
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock - USD 3 Qtrs
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock $4.00K USD 3 Qtrs
Redemption of FHLB and FRB stock ProceedsFromFederalHomeLoanBankAndFederalReserveBankStock $540.00K USD 3 Qtrs
Redemption of FHLB and FRB stock ProceedsFromFederalHomeLoanBankAndFederalReserveBankStock - USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $120.00K USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $1.11M USD 3 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $1.13M USD 3 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $623.00K USD 3 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $133.33M USD 3 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $118.24M USD 3 Qtrs
Deposits IncreaseDecreaseInDeposits $-63.66M USD 3 Qtrs
Deposits IncreaseDecreaseInDeposits $117.49M USD 3 Qtrs
Borrowings ProceedsFromRepaymentsOfDebt $-19.80M USD 3 Qtrs
Borrowings ProceedsFromRepaymentsOfDebt $3.94M USD 3 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $271.00K USD 3 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-224.00K USD 3 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $16.84M USD 3 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $4.19M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.50M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.73M USD 3 Qtrs
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $112.50M USD 3 Qtrs
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-104.76M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $239.34M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $42.59M USD 3 Qtrs
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $429.67M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.32M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $140.79M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $98.20M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $429.67M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.32M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $140.79M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $98.20M USD Point-in-time
Interest paid InterestPaidNet $6.05M USD 3 Qtrs
Interest paid InterestPaidNet $10.29M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $349.00K USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $155.00K USD 3 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $8.00K USD 3 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $10.00K USD 3 Qtrs
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $33.00K USD 3 Qtrs
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $76.00K USD 3 Qtrs
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $111.00K USD 3 Qtrs
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $6.69M USD 3 Qtrs
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
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 $0.30 USD 3 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 $0.30 USD 3 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.11M shares 3 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 66,000.00 shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 453,836.00 shares 3 Qtrs
Balance StockholdersEquity $187.15M USD Point-in-time
Balance StockholdersEquity $172.45M USD Point-in-time
Balance StockholdersEquity $174.37M USD Point-in-time
Balance StockholdersEquity $172.40M USD Point-in-time
Balance StockholdersEquity $171.49M USD Point-in-time
Balance StockholdersEquity $173.87M USD Point-in-time
Net income ProfitLoss $1.95M USD 1 Quarter
Net income ProfitLoss $3.92M USD 1 Quarter
Net income ProfitLoss $6.72M USD 3 Qtrs
Net income ProfitLoss $8.28M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $7.00K USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-11.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $5.00K USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $4.73M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $1.54M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.48M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $4.50M USD 3 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $518.00K USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $4.19M USD 3 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $16.84M USD 3 Qtrs
Balance StockholdersEquity $187.15M USD Point-in-time
Balance StockholdersEquity $172.45M USD Point-in-time
Balance StockholdersEquity $174.37M USD Point-in-time
Balance StockholdersEquity $172.40M USD Point-in-time
Balance StockholdersEquity $171.49M USD Point-in-time
Balance StockholdersEquity $173.87M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.95M USD 1 Quarter
Net income ProfitLoss $3.92M USD 1 Quarter
Net income ProfitLoss $6.72M USD 3 Qtrs
Net income ProfitLoss $8.28M USD 3 Qtrs
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-16.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $9.00K USD 3 Qtrs
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $7.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-5.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.00K USD 3 Qtrs
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-11.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.00K USD 3 Qtrs
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.94M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $8.29M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $6.72M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $3.91M USD 1 Quarter

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

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