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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001437749-21-018011
Period End Date 20210630
Filing Date 20210730
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance bfin20210630_10q_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.75M 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 $8.11M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.39M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.86M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $14.12M 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 $12.19M 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 $523.85M USD 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
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 $536.04M USD Point-in-time
Securities, at fair value MarketableSecurities $18.88M 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
Loans receivable, net of allowance for loan losses: June 30, 2021, $6,857 and December 31, 2020, $7,751 LoansAndLeasesReceivableNetReportedAmount $1.03B 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, 2021, $6,857 and December 31, 2020, $7,751 LoansAndLeasesReceivableNetReportedAmount $1.00B USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Foreclosed assets, net ForeclosedAssets $157.00K USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Foreclosed assets, net ForeclosedAssets $1.70M USD Point-in-time
Foreclosed assets, net ForeclosedAssets $4.63M USD Point-in-time
Foreclosed assets, net ForeclosedAssets $186.00K USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Foreclosed assets, net ForeclosedAssets $110.00K USD Point-in-time
Foreclosed assets, net ForeclosedAssets $143.00K USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 14.12M 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
Common Stock, shares issued (in shares) CommonStockSharesIssued 14.77M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.77M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.68M USD Point-in-time
Accrued interest receivable InterestReceivable $5.30M USD Point-in-time
Accrued interest receivable InterestReceivable $3.94M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $19.07M 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 $2.36M USD Point-in-time
Other assets OtherAssets $8.86M USD Point-in-time
Other assets OtherAssets $8.92M USD Point-in-time
Total assets Assets $1.66B 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 $325.29M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.11B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.07B USD Point-in-time
Total deposits Deposits $1.39B USD Point-in-time
Total deposits Deposits $1.44B USD Point-in-time
Borrowings FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate $5.00M USD Point-in-time
Borrowings FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate $4.00M USD Point-in-time
Subordinated Notes, net of unamortized issuance costs SubordinatedDebt - USD Point-in-time
Subordinated Notes, net of unamortized issuance costs SubordinatedDebt $19.57M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $10.08M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $8.67M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $17.70M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $16.96M USD Point-in-time
Total liabilities Liabilities $1.49B USD Point-in-time
Total liabilities Liabilities $1.42B 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; 14,118,720 shares issued at June 30, 2021 and 14,769,765 shares issued at December 31, 2020 CommonStockValue $141.00K USD Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized; 14,118,720 shares issued at June 30, 2021 and 14,769,765 shares issued at December 31, 2020 CommonStockValue $148.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $107.81M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $100.88M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $65.23M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $64.75M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $213.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $188.00K 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 $171.43M USD Point-in-time
Total stockholders equity StockholdersEquity $166.44M USD Point-in-time
Total stockholders equity StockholdersEquity $172.93M USD Point-in-time
Total stockholders equity StockholdersEquity $173.00M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.66B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.60B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.19M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $26.28M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.67M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $22.12M USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $575.00K USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $52.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $271.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $106.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $254.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $518.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $253.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $992.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $27.85M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $11.50M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $22.75M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $13.19M USD 1 Quarter
Deposits InterestExpenseDeposits $1.22M USD 2 Qtrs
Deposits InterestExpenseDeposits $4.55M USD 2 Qtrs
Deposits InterestExpenseDeposits $552.00K USD 1 Quarter
Deposits InterestExpenseDeposits $1.87M USD 1 Quarter
Subordinated Notes InterestExpenseDebt - USD 1 Quarter
Subordinated Notes InterestExpenseDebt $170.00K USD 1 Quarter
Subordinated Notes InterestExpenseDebt - USD 2 Qtrs
Subordinated Notes InterestExpenseDebt $170.00K USD 2 Qtrs
Total interest expense InterestExpense $4.55M USD 2 Qtrs
Total interest expense InterestExpense $1.39M USD 2 Qtrs
Total interest expense InterestExpense $1.87M USD 1 Quarter
Total interest expense InterestExpense $722.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $23.29M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $11.32M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $10.78M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $21.36M USD 2 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $-1.01M USD 2 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $-678.00K USD 1 Quarter
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $513.00K USD 2 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $42.00K USD 1 Quarter
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.78M USD 2 Qtrs
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.37M USD 2 Qtrs
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.45M USD 1 Quarter
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.28M USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $800.00K USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $736.00K USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $1.62M USD 2 Qtrs
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $1.54M USD 2 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $196.00K USD 2 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $141.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $145.00K USD 2 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $82.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $11.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $17.00K USD 2 Qtrs
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $5.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $40.00K USD 2 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-2.00K USD 2 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - USD 2 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - 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
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $617.00K USD 2 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $283.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $30.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $41.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $51.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $9.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $265.00K USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $167.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $101.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $208.00K USD 2 Qtrs
Total noninterest income NoninterestIncome $1.43M USD 1 Quarter
Total noninterest income NoninterestIncome $2.68M USD 2 Qtrs
Total noninterest income NoninterestIncome $1.16M USD 1 Quarter
Total noninterest income NoninterestIncome $2.56M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $5.17M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $5.56M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $11.03M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $10.69M USD 2 Qtrs
Office occupancy and equipment OccupancyNet $1.95M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.72M USD 1 Quarter
Office occupancy and equipment OccupancyNet $4.09M USD 2 Qtrs
Office occupancy and equipment OccupancyNet $3.52M USD 2 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $118.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $375.00K USD 2 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $179.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $270.00K USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $653.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $1.67M USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $1.31M USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $808.00K USD 1 Quarter
Professional fees ProfessionalFees $713.00K USD 2 Qtrs
Professional fees ProfessionalFees $602.00K USD 2 Qtrs
Professional fees ProfessionalFees $343.00K USD 1 Quarter
Professional fees ProfessionalFees $289.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $842.00K USD 2 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $587.00K USD 2 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $442.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $284.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $7.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $7.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets - USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $21.00K USD 2 Qtrs
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $57.00K USD 1 Quarter
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $8.00K USD 1 Quarter
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $97.00K USD 2 Qtrs
Nonperforming asset management NoninterestExpenseTransferAgentAndCustodianFees $49.00K USD 2 Qtrs
Operations of foreclosed assets, net RevenueExpenseFromForeclosedOperations $10.00K USD 2 Qtrs
Operations of foreclosed assets, net RevenueExpenseFromForeclosedOperations $-285.00K USD 2 Qtrs
Operations of foreclosed assets, net RevenueExpenseFromForeclosedOperations $-232.00K USD 1 Quarter
Operations of foreclosed assets, net RevenueExpenseFromForeclosedOperations $-7.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $220.00K USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $136.00K USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $114.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $102.00K USD 1 Quarter
Other OtherNoninterestExpense $1.51M USD 2 Qtrs
Other OtherNoninterestExpense $686.00K USD 1 Quarter
Other OtherNoninterestExpense $761.00K USD 1 Quarter
Other OtherNoninterestExpense $1.29M USD 2 Qtrs
Total noninterest expense NoninterestExpense $9.25M USD 1 Quarter
Total noninterest expense NoninterestExpense $18.88M USD 2 Qtrs
Total noninterest expense NoninterestExpense $20.43M USD 2 Qtrs
Total noninterest expense NoninterestExpense $10.24M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.62M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.46M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.64M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $845.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $712.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.70M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.23M USD 2 Qtrs
Net income ProfitLoss $1.93M USD 1 Quarter
Net income ProfitLoss $4.77M USD 2 Qtrs
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $3.40M USD 2 Qtrs
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.23 USD 2 Qtrs
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 $0.16 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.13 USD 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 14.58M shares 2 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 14.98M shares 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 14.43M shares 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.09M shares 2 Qtrs
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.93M USD 1 Quarter
Net income ProfitLoss $4.77M USD 2 Qtrs
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $3.40M USD 2 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $-1.01M USD 2 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $-678.00K USD 1 Quarter
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $513.00K USD 2 Qtrs
Provision for (recovery of ) loan losses ProvisionForLoanAndLeaseLosses $42.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $877.00K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.00M 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 $-516.00K USD 2 Qtrs
Gain on sale of foreclosed assets GainLossOnSaleOfForeclosedAssets $51.00K USD 2 Qtrs
Gain on sale of foreclosed assets GainLossOnSaleOfForeclosedAssets $30.00K USD 2 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets $-2.00K USD 2 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - USD 2 Qtrs
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on disposal of other assets GainLossOnSaleOfOtherAssets - USD 1 Quarter
Foreclosed assets valuation adjustments ForeclosedAssetsValuationAdjustments $-281.00K USD 1 Quarter
Foreclosed assets valuation adjustments ForeclosedAssetsValuationAdjustments $-281.00K USD 2 Qtrs
Foreclosed assets valuation adjustments ForeclosedAssetsValuationAdjustments - USD 2 Qtrs
Foreclosed assets valuation adjustments ForeclosedAssetsValuationAdjustments - USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $30.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $41.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $51.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $9.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.36M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-116.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.32M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-530.00K USD 2 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.54M USD 2 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-736.00K USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $2.51M USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $6.44M USD 2 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $35.32M USD 2 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $10.41M USD 2 Qtrs
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $699.00K USD 2 Qtrs
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $1.39M USD 2 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $6.20M USD 2 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $35.94M USD 2 Qtrs
Net (increase) decrease in loans receivable PaymentsForProceedsFromLoansReceivable $28.68M USD 2 Qtrs
Net (increase) decrease in loans receivable PaymentsForProceedsFromLoansReceivable $-85.16M USD 2 Qtrs
Loan participation purchased PaymentsForLoanParticipation - USD 2 Qtrs
Loan participation purchased PaymentsForLoanParticipation $5.00M USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $2.70M USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $95.00K USD 2 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePremisesAndEquipmentNet $795.00K USD 2 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePremisesAndEquipmentNet $1.04M USD 2 Qtrs
Net cash (used in) from investing activities NetCashProvidedByUsedInInvestingActivities $-27.11M USD 2 Qtrs
Net cash (used in) from investing activities NetCashProvidedByUsedInInvestingActivities $85.23M USD 2 Qtrs
Deposits IncreaseDecreaseInDeposits $103.40M USD 2 Qtrs
Deposits IncreaseDecreaseInDeposits $45.03M USD 2 Qtrs
Borrowings ProceedsFromShortTermDebt $1.00M USD 2 Qtrs
Borrowings ProceedsFromShortTermDebt $3.94M USD 2 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $2.13M USD 2 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $1.41M USD 2 Qtrs
Proceeds from issuance of Subordinated Notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 2 Qtrs
Proceeds from issuance of Subordinated Notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $20.00M USD 2 Qtrs
Costs paid for issuance of Subordinated Notes PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Costs paid for issuance of Subordinated Notes PaymentsOfDebtIssuanceCosts $441.00K USD 2 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $6.95M USD 2 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $3.68M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $3.02M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $2.92M USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $57.14M USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $102.77M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.54M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $194.44M USD 2 Qtrs
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.32M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $536.04M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.50M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.76M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.32M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $536.04M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.50M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.76M USD Point-in-time
Interest paid InterestPaidNet $1.23M USD 2 Qtrs
Interest paid InterestPaidNet $4.56M USD 2 Qtrs
Income taxes paid IncomeTaxesPaidNet $226.00K USD 2 Qtrs
Income taxes paid IncomeTaxesPaidNet $1.83M USD 2 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds - USD 2 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $8.00K USD 2 Qtrs
Loans transferred to foreclosed assets LoansTransferredToForeclosedAssets $33.00K USD 2 Qtrs
Loans transferred to foreclosed assets LoansTransferredToForeclosedAssets $4.47M USD 2 Qtrs
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $866.00K 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
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 504,939.00 shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 181,640.00 shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 387,836.00 shares 2 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 651,045.00 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 $0.20 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 $0.10 USD 1 Quarter
Balance StockholdersEquity $172.45M USD Point-in-time
Balance StockholdersEquity $174.37M USD Point-in-time
Balance StockholdersEquity $171.43M USD Point-in-time
Balance StockholdersEquity $166.44M USD Point-in-time
Balance StockholdersEquity $172.93M USD Point-in-time
Balance StockholdersEquity $173.00M USD Point-in-time
Net income ProfitLoss $1.93M USD 1 Quarter
Net income ProfitLoss $4.77M USD 2 Qtrs
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $3.40M USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00K USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $80.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-20.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $9.00K USD 2 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $6.95M USD 2 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $3.68M USD 2 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $1.47M USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $5.46M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $2.92M USD 2 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $1.45M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.50M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $3.02M USD 2 Qtrs
Balance StockholdersEquity $172.45M USD Point-in-time
Balance StockholdersEquity $174.37M USD Point-in-time
Balance StockholdersEquity $171.43M USD Point-in-time
Balance StockholdersEquity $166.44M USD Point-in-time
Balance StockholdersEquity $172.93M USD Point-in-time
Balance StockholdersEquity $173.00M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.93M USD 1 Quarter
Net income ProfitLoss $4.77M USD 2 Qtrs
Net income ProfitLoss $2.35M USD 1 Quarter
Net income ProfitLoss $3.40M USD 2 Qtrs
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-28.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-35.00K USD 2 Qtrs
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $11.00K USD 2 Qtrs
Unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $108.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $28.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-10.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-8.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00K USD 2 Qtrs
Net of tax OtherComprehensiveIncomeLossNetOfTax $80.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeLossNetOfTax $-20.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeLossNetOfTax $9.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.91M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.78M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $2.43M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.37M USD 2 Qtrs

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

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