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10-K Filing

BANKFINANCIAL CORP CIK: 1303942 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001437749-21-004119
Period End Date 20201231
Filing Date 20210225
Fiscal Year 2020
Fiscal Period FY
XBRL Instance bfin20200904_10k_htm.xml
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.75M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $8.47M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.63M 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
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $14.12M 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 $489.38M 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
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $503.50M USD 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
Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $23.83M USD Point-in-time
Securities, at fair value MarketableSecurities $60.19M 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: December 31, 2020, $7,751 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: December 31, 2020, $7,751 and December 31, 2019, $7,632 LoansAndLeasesReceivableNetReportedAmount $1.00B USD Point-in-time
Other real estate owned, net OtherRealEstate $157.00K 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
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M 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
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 14.77M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.35M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.68M USD Point-in-time
Accrued interest receivable InterestReceivable $3.94M USD Point-in-time
Accrued interest receivable InterestReceivable $4.56M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $18.95M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $19.02M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $2.74M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $3.87M USD Point-in-time
Other assets OtherAssets $8.92M USD Point-in-time
Other assets OtherAssets $10.09M 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 $326.19M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $210.76M 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 $1.28B 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 $8.67M 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 $18.60M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $17.70M USD Point-in-time
Total liabilities Liabilities $1.42B USD Point-in-time
Total liabilities Liabilities $1.31B USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - 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; 14,769,765 shares issued at December 31, 2020 and 15,278,464 shares issued at December 31, 2019 CommonStockValue $148.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 14,769,765 shares issued at December 31, 2020 and 15,278,464 shares issued at December 31, 2019 CommonStockValue $153.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $112.42M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $107.81M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $64.75M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $61.57M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $226.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $213.00K USD Point-in-time
Total stockholders equity StockholdersEquity $187.15M USD Point-in-time
Total stockholders equity StockholdersEquity $174.37M USD Point-in-time
Total stockholders equity StockholdersEquity $172.93M 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 161 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $60.57M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $605.00K USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $50.47M USD Annual
Securities InterestAndDividendIncomeSecurities $2.08M USD Annual
Securities InterestAndDividendIncomeSecurities $854.00K USD Annual
Other OtherInterestAndDividendIncome $1.55M USD Annual
Other OtherInterestAndDividendIncome $2.76M USD Annual
Total interest income InterestAndDividendIncomeOperating $65.41M USD Annual
Total interest income InterestAndDividendIncomeOperating $52.88M USD Annual
Total interest income InterestAndDividendIncomeOperating $16.53M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.19M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.54M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.48M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.63M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $14.65M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $15.73M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.52M USD 1 Quarter
Deposits InterestExpenseDeposits $6.99M USD Annual
Deposits InterestExpenseDeposits $13.13M USD Annual
Borrowings InterestExpenseBorrowings - USD Annual
Borrowings InterestExpenseBorrowings $89.00K USD Annual
Total interest expense InterestExpense $3.31M USD 1 Quarter
Total interest expense InterestExpense $1.49M USD 1 Quarter
Total interest expense InterestExpense $3.42M USD 1 Quarter
Total interest expense InterestExpense $3.39M USD 1 Quarter
Total interest expense InterestExpense $3.10M USD 1 Quarter
Total interest expense InterestExpense $2.68M USD 1 Quarter
Total interest expense InterestExpense $13.22M USD Annual
Total interest expense InterestExpense $1.87M USD 1 Quarter
Total interest expense InterestExpense $6.99M USD Annual
Total interest expense InterestExpense $947.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.63M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.24M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.60M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.89M USD Annual
Net interest income InterestIncomeExpenseNet $11.32M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $52.19M USD Annual
Net interest income InterestIncomeExpenseNet $13.10M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.22M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.97M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $42.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $89.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-134.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.83M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $-187.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.96M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $471.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $55.00K USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $-87.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-271.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $12.54M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $45.83M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.50M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $48.37M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.38M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.28M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.18M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.31M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $9.15M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.87M USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $3.20M USD Annual
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $3.84M USD Annual
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $552.00K USD Annual
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $451.00K USD Annual
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $149.00K USD Annual
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $98.00K USD Annual
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss - USD Annual
Gain on sale of equity securities EquitySecuritiesFvNiGainLoss $295.00K USD Annual
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-44.00K USD Annual
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-5.00K USD Annual
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $844.00K USD Annual
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $961.00K USD Annual
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $136.00K USD Annual
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $70.00K USD Annual
Other NoninterestIncomeOtherOperatingIncome $494.00K USD Annual
Other NoninterestIncomeOtherOperatingIncome $497.00K USD Annual
Total noninterest income NoninterestIncome $1.16M USD 1 Quarter
Total noninterest income NoninterestIncome $6.17M USD Annual
Total noninterest income NoninterestIncome $1.40M USD 1 Quarter
Total noninterest income NoninterestIncome $1.65M USD 1 Quarter
Total noninterest income NoninterestIncome $1.54M USD 1 Quarter
Total noninterest income NoninterestIncome $1.26M USD 1 Quarter
Total noninterest income NoninterestIncome $1.47M USD 1 Quarter
Total noninterest income NoninterestIncome $5.37M USD Annual
Total noninterest income NoninterestIncome $1.43M USD 1 Quarter
Total noninterest income NoninterestIncome $1.62M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $21.32M USD Annual
Compensation and benefits LaborAndRelatedExpense $21.27M USD Annual
Office occupancy and equipment OccupancyNet $7.36M USD Annual
Office occupancy and equipment OccupancyNet $7.08M USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $564.00K USD Annual
Advertising and public relations MarketingAndAdvertisingExpense $657.00K USD Annual
Information technology InformationTechnologyAndDataProcessing $3.19M USD Annual
Information technology InformationTechnologyAndDataProcessing $3.27M USD Annual
Professional fees ProfessionalFees $1.36M USD Annual
Professional fees ProfessionalFees $1.31M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.33M USD Annual
Supplies, telephone, and postage SuppliesAndPostageExpense $1.23M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $61.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $34.00K USD Annual
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $146.00K USD Annual
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $105.00K USD Annual
Operations of other real estate owned OtherRevenueExpenseFromRealEstateOperations $-52.00K USD Annual
Operations of other real estate owned OtherRevenueExpenseFromRealEstateOperations $-17.00K USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $348.00K USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $127.00K USD Annual
Other OtherNoninterestExpense $3.39M USD Annual
Other OtherNoninterestExpense $2.86M USD Annual
Total noninterest expense NoninterestExpense $9.79M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.77M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.63M USD 1 Quarter
Total noninterest expense NoninterestExpense $38.44M USD Annual
Total noninterest expense NoninterestExpense $10.10M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.56M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.25M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.47M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.51M USD 1 Quarter
Total noninterest expense NoninterestExpense $38.64M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.34M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.83M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.76M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.10M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.62M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.66M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.27M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.90M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.63M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.28M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.60M USD Annual
Income tax expense IncomeTaxExpenseBenefit $845.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $713.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.19M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $850.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $293.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.22M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.42M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.23M USD 1 Quarter
Net income ProfitLoss $807.00K USD 1 Quarter
Net income ProfitLoss $1.95M USD 1 Quarter
Net income ProfitLoss $3.39M USD 1 Quarter
Net income ProfitLoss $11.67M USD Annual
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $3.55M USD 1 Quarter
Net income ProfitLoss $2.42M USD 1 Quarter
Net income ProfitLoss $9.16M USD Annual
Net income ProfitLoss $3.92M USD 1 Quarter
Net income ProfitLoss $2.44M USD 1 Quarter
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 $0.13 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.17 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.61 USD Annual
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.22 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.75 USD Annual
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 $0.22 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 $0.16 USD 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.59M shares Annual
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 14.95M shares Annual
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $807.00K USD 1 Quarter
Net income ProfitLoss $1.95M USD 1 Quarter
Net income ProfitLoss $3.39M USD 1 Quarter
Net income ProfitLoss $11.67M USD Annual
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $3.55M USD 1 Quarter
Net income ProfitLoss $2.42M USD 1 Quarter
Net income ProfitLoss $9.16M USD Annual
Net income ProfitLoss $3.92M USD 1 Quarter
Net income ProfitLoss $2.44M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $42.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $89.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-134.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.83M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $-187.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.96M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $471.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $55.00K USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $-87.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-271.00K USD 1 Quarter
Depreciation Depreciation $1.67M USD Annual
Depreciation Depreciation $1.61M USD Annual
Amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-8.00K USD Annual
Amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-6.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $61.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $34.00K USD Annual
Amortization of servicing assets AmortizationAndImpairmentOfServicingassets $85.00K USD Annual
Amortization of servicing assets AmortizationAndImpairmentOfServicingassets $78.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-157.00K USD Annual
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-541.00K USD Annual
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $111.00K USD Annual
Gain on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $22.00K USD Annual
Gain on sale of equity securities DebtAndEquitySecuritiesGainLoss - USD Annual
Gain on sale of equity securities DebtAndEquitySecuritiesGainLoss $295.00K USD Annual
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-44.00K USD Annual
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-5.00K USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 - USD Annual
Other real estate owned valuation adjustments RealEstateOwnedValuationAllowanceProvision1 $38.00K USD Annual
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $136.00K USD Annual
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $70.00K USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-2.36M USD Annual
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-1.14M USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-389.00K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-622.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.30M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-3.86M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.00M USD Annual
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.20M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $13.52M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $21.37M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $77.76M USD Annual
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $107.92M USD Annual
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $3.08M USD Annual
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $2.69M USD Annual
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.72M USD Annual
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $83.08M USD Annual
Purchases of securities PaymentsToAcquireMarketableSecurities $44.11M USD Annual
Net decrease in loans receivable ProceedsFromCollectionOfLoansReceivable $151.50M USD Annual
Net decrease in loans receivable ProceedsFromCollectionOfLoansReceivable $164.67M USD Annual
Redemption of FHLB and FRB stock ProceedsFromFederalHomeLoanBankAndFederalReserveBankStock - USD Annual
Redemption of FHLB and FRB stock ProceedsFromFederalHomeLoanBankAndFederalReserveBankStock $540.00K USD Annual
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock $4.00K USD Annual
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStock - USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $1.30M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $120.00K USD Annual
Other real estate owned capitalized expenditures PaymentsToAcquireOtherRealEstate $47.00K USD Annual
Other real estate owned capitalized expenditures PaymentsToAcquireOtherRealEstate - USD Annual
Purchase of premises and equipment, net PaymentsToAcquirePremisesAndEquipmentNet $2.01M USD Annual
Purchase of premises and equipment, net PaymentsToAcquirePremisesAndEquipmentNet $798.00K USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $184.18M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $199.07M USD Annual
Deposits IncreaseDecreaseInDeposits $108.79M USD Annual
Deposits IncreaseDecreaseInDeposits $-67.73M USD Annual
Borrowings ProceedsFromRepaymentsOfDebt $-20.99M USD Annual
Borrowings ProceedsFromRepaymentsOfDebt $3.94M USD Annual
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-309.00K USD Annual
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-1.55M USD Annual
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $18.14M USD Annual
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $4.61M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $5.98M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $6.27M USD Annual
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $100.58M USD Annual
Net cash from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-113.43M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $92.12M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $313.17M USD Annual
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.50M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.32M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $98.20M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.50M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.32M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $98.20M USD Point-in-time
Interest paid InterestPaidNet $7.04M USD Annual
Interest paid InterestPaidNet $13.45M USD Annual
Income taxes paid IncomeTaxesPaid $349.00K USD Annual
Income taxes paid IncomeTaxesPaid $191.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $14.00K USD Annual
Income taxes refunded ProceedsFromIncomeTaxRefunds $18.00K USD Annual
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $33.00K USD Annual
Loans transferred to other real estate owned LoansTransferredToRealEstateOwned $186.00K USD Annual
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $111.00K USD Annual
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $6.69M USD Annual
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 508,699.00 shares Annual
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.20M shares Annual
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD Annual
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD Annual
Balance StockholdersEquity $187.15M USD Point-in-time
Balance StockholdersEquity $174.37M USD Point-in-time
Balance StockholdersEquity $172.93M USD Point-in-time
Net income ProfitLoss $807.00K USD 1 Quarter
Net income ProfitLoss $1.95M USD 1 Quarter
Net income ProfitLoss $3.39M USD 1 Quarter
Net income ProfitLoss $11.67M USD Annual
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $3.55M USD 1 Quarter
Net income ProfitLoss $2.42M USD 1 Quarter
Net income ProfitLoss $9.16M USD Annual
Net income ProfitLoss $3.92M USD 1 Quarter
Net income ProfitLoss $2.44M USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-45.00K USD Annual
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-13.00K USD Annual
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $4.61M USD Annual
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $18.14M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $5.98M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $6.27M USD Annual
Balance StockholdersEquity $187.15M USD Point-in-time
Balance StockholdersEquity $174.37M USD Point-in-time
Balance StockholdersEquity $172.93M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $807.00K USD 1 Quarter
Net income ProfitLoss $1.95M USD 1 Quarter
Net income ProfitLoss $3.39M USD 1 Quarter
Net income ProfitLoss $11.67M USD Annual
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $3.55M USD 1 Quarter
Net income ProfitLoss $2.42M USD 1 Quarter
Net income ProfitLoss $9.16M USD Annual
Net income ProfitLoss $3.92M USD 1 Quarter
Net income ProfitLoss $2.44M USD 1 Quarter
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-18.00K USD Annual
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-62.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-5.00K USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-17.00K USD Annual
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-45.00K USD Annual
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $9.15M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $11.63M USD Annual

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

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