◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Farmers & Merchants Bancshares, Inc. CIK: 1698022 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001437749-21-020014
Period End Date 20210630
Filing Date 20210816
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance fmfg20210630_10q_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $3.40M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $3.30M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $39.90M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $31.69M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, share authorized (in shares) CommonStockSharesAuthorized 5.00M shares Point-in-time
Common stock, share authorized (in shares) CommonStockSharesAuthorized 5.00M shares Point-in-time
Federal funds sold and other interest-bearing deposits FederalFundsSoldAndOtherInterestBearingDeposits $769.12K USD Point-in-time
Federal funds sold and other interest-bearing deposits FederalFundsSoldAndOtherInterestBearingDeposits $1.08M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $32.46M USD Point-in-time
Common stock, share issued (in shares) CommonStockSharesIssued 3.02M shares Point-in-time
Common stock, share issued (in shares) CommonStockSharesIssued 3.01M shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $40.98M USD Point-in-time
Certificates of deposit in other banks TimeDepositsAtCarryingValue $850.00K USD Point-in-time
Common stock, share outstanding (in shares) CommonStockSharesOutstanding 3.01M shares Point-in-time
Common stock, share outstanding (in shares) CommonStockSharesOutstanding 3.02M shares Point-in-time
Certificates of deposit in other banks TimeDepositsAtCarryingValue $350.00K USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $98.25M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $54.48M USD Point-in-time
Securities held to maturity, at cost HeldToMaturitySecurities $21.40M USD Point-in-time
Securities held to maturity, at cost HeldToMaturitySecurities $23.08M USD Point-in-time
Equity security at fair value EquitySecuritiesFvNi $547.91K USD Point-in-time
Equity security at fair value EquitySecuritiesFvNi $552.57K USD Point-in-time
Restricted stock, at cost FederalHomeLoanBankStock $900.50K USD Point-in-time
Restricted stock, at cost FederalHomeLoanBankStock $675.17K USD Point-in-time
Mortgage loans held for sale MortgageLoansOnRealEstate $1.67M USD Point-in-time
Mortgage loans held for sale MortgageLoansOnRealEstate $1.32M USD Point-in-time
Loans, less allowance for loan losses of $3,404,168 and $3,296,538 LoansAndLeasesReceivableNetReportedAmount $521.69M USD Point-in-time
Loans, less allowance for loan losses of $3,404,168 and $3,296,538 LoansAndLeasesReceivableNetReportedAmount $517.36M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $6.30M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $7.74M USD Point-in-time
Accrued interest receivable InterestReceivable $2.06M USD Point-in-time
Accrued interest receivable InterestReceivable $1.78M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $1.52M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $1.22M USD Point-in-time
Other real estate owned OtherRealEstate $1.41M USD Point-in-time
Other real estate owned OtherRealEstate $1.41M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $11.30M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $15.15M USD Point-in-time
Goodwill and other intangibles IntangibleAssetsNetIncludingGoodwill $7.06M USD Point-in-time
Goodwill and other intangibles IntangibleAssetsNetIncludingGoodwill $7.06M USD Point-in-time
Other assets OtherAssets $2.34M USD Point-in-time
Other assets OtherAssets $1.91M USD Point-in-time
Assets, Total Assets $677.32M USD Point-in-time
Assets, Total Assets $707.49M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $103.16M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $126.71M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $485.42M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $470.25M USD Point-in-time
Total deposits Deposits $612.13M USD Point-in-time
Total deposits Deposits $573.40M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $24.75M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $13.69M USD Point-in-time
Federal Home Loan Bank of Atlanta advances AdvancesFromFederalHomeLoanBanks $5.00M USD Point-in-time
Federal Home Loan Bank of Atlanta advances AdvancesFromFederalHomeLoanBanks $5.00M USD Point-in-time
Long-term debt, net of issuance costs LongTermDebt $16.97M USD Point-in-time
Long-term debt, net of issuance costs LongTermDebt $16.98M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $154.78K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $409.62K USD Point-in-time
Other liabilities OtherLiabilities $5.05M USD Point-in-time
Other liabilities OtherLiabilities $5.12M USD Point-in-time
Liabilities, Total Liabilities $625.59M USD Point-in-time
Liabilities, Total Liabilities $653.07M USD Point-in-time
Common stock, par value $.01 per share, authorized 5,000,000 shares; issued and outstanding 3,023,487 in 2021 and 3,011,255 in 2020 CommonStockValue $30.11K USD Point-in-time
Common stock, par value $.01 per share, authorized 5,000,000 shares; issued and outstanding 3,023,487 in 2021 and 3,011,255 in 2020 CommonStockValue $30.23K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $28.56M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $28.29M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $22.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $25.92M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $706.28K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-89.71K USD Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance StockholdersEquity $51.57M USD Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance StockholdersEquity $53.11M USD Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance StockholdersEquity $54.42M USD Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance StockholdersEquity $51.73M USD Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance StockholdersEquity $49.45M USD Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance StockholdersEquity $50.42M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $677.32M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $707.49M USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.77M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $4.39M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $8.72M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $5.78M USD 1 Quarter
Investment securities - taxable InterestIncomeSecuritiesTaxable $401.76K USD 2 Qtrs
Investment securities - taxable InterestIncomeSecuritiesTaxable $329.73K USD 1 Quarter
Investment securities - taxable InterestIncomeSecuritiesTaxable $540.96K USD 2 Qtrs
Investment securities - taxable InterestIncomeSecuritiesTaxable $191.25K USD 1 Quarter
Investment securities - tax exempt InterestIncomeSecuritiesTaxExempt $312.99K USD 2 Qtrs
Investment securities - tax exempt InterestIncomeSecuritiesTaxExempt $152.41K USD 1 Quarter
Investment securities - tax exempt InterestIncomeSecuritiesTaxExempt $154.70K USD 1 Quarter
Investment securities - tax exempt InterestIncomeSecuritiesTaxExempt $298.78K USD 2 Qtrs
Federal funds sold and other interest earning assets InterestIncomeFromFederalFundssOldAndOtherInterestEarningAssets $29.45K USD 2 Qtrs
Federal funds sold and other interest earning assets InterestIncomeFromFederalFundssOldAndOtherInterestEarningAssets $16.01K USD 1 Quarter
Federal funds sold and other interest earning assets InterestIncomeFromFederalFundssOldAndOtherInterestEarningAssets $15.31K USD 1 Quarter
Federal funds sold and other interest earning assets InterestIncomeFromFederalFundssOldAndOtherInterestEarningAssets $48.80K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $12.65M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $4.76M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $9.47M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $6.28M USD 1 Quarter
Deposits InterestExpenseDeposits $1.74M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.13M USD 2 Qtrs
Deposits InterestExpenseDeposits $832.46K USD 1 Quarter
Deposits InterestExpenseDeposits $533.44K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $39.50K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $14.97K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $77.69K USD 2 Qtrs
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $28.48K USD 2 Qtrs
Federal Home Loan Bank advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $190.18K USD 1 Quarter
Federal Home Loan Bank advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $12.87K USD 1 Quarter
Federal Home Loan Bank advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $12.97K USD 2 Qtrs
Federal Home Loan Bank advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $378.29K USD 2 Qtrs
Total interest expense InterestExpense $884.83K USD 1 Quarter
Total interest expense InterestExpense $738.59K USD 1 Quarter
Total interest expense InterestExpense $1.83M USD 2 Qtrs
Total interest expense InterestExpense $1.54M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $11.12M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $3.87M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $7.64M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $5.54M USD 1 Quarter
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $-20.00K USD 1 Quarter
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $475.00K USD 2 Qtrs
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $100.00K USD 2 Qtrs
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $350.00K USD 1 Quarter
Net interest income after (recovery of) provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $7.16M USD 2 Qtrs
Net interest income after (recovery of) provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.56M USD 1 Quarter
Net interest income after (recovery of) provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.52M USD 1 Quarter
Net interest income after (recovery of) provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.02M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $496.93K USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $412.37K USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $350.11K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $240.67K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $85.22K USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $43.21K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $153.04K USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $82.92K USD 1 Quarter
Gain on sale of premises and equipment GainLossOnDispositionOfAssets $37.61K USD 2 Qtrs
Gain on sale of premises and equipment GainLossOnDispositionOfAssets - USD 1 Quarter
Gain on sale of premises and equipment GainLossOnDispositionOfAssets - USD 1 Quarter
Gain on sale of premises and equipment GainLossOnDispositionOfAssets - USD 2 Qtrs
Fair value adjustment on equity security EquitySecuritiesFvNiUnrealizedGainLoss $4.54K USD 1 Quarter
Fair value adjustment on equity security EquitySecuritiesFvNiUnrealizedGainLoss $-8.16K USD 2 Qtrs
Fair value adjustment on equity security EquitySecuritiesFvNiUnrealizedGainLoss $13.04K USD 2 Qtrs
Fair value adjustment on equity security EquitySecuritiesFvNiUnrealizedGainLoss $511.00 USD 1 Quarter
Gain on sale of SBA loans GainLossOnSalesOfLoansNet - USD 1 Quarter
Gain on sale of SBA loans GainLossOnSalesOfLoansNet $63.63K USD 1 Quarter
Gain on sale of SBA loans GainLossOnSalesOfLoansNet $63.63K USD 2 Qtrs
Gain on sale of SBA loans GainLossOnSalesOfLoansNet - USD 2 Qtrs
Gain on premium call of debt security DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Gain on premium call of debt security DebtSecuritiesAvailableForSaleRealizedGainLoss $8.57K USD 2 Qtrs
Gain on premium call of debt security DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 2 Qtrs
Gain on premium call of debt security DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Total noninterest income NoninterestIncome $548.56K USD 1 Quarter
Total noninterest income NoninterestIncome $1.11M USD 2 Qtrs
Total noninterest income NoninterestIncome $608.23K USD 1 Quarter
Total noninterest income NoninterestIncome $910.23K USD 2 Qtrs
Salaries LaborAndRelatedExpense $1.30M USD 1 Quarter
Salaries LaborAndRelatedExpense $1.84M USD 1 Quarter
Salaries LaborAndRelatedExpense $2.65M USD 2 Qtrs
Salaries LaborAndRelatedExpense $3.47M USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $438.13K USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $911.02K USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $806.55K USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $359.45K USD 1 Quarter
Occupancy OccupancyNet $185.39K USD 1 Quarter
Occupancy OccupancyNet $368.55K USD 2 Qtrs
Occupancy OccupancyNet $495.53K USD 2 Qtrs
Occupancy OccupancyNet $245.32K USD 1 Quarter
Furniture and equipment EquipmentExpense $380.37K USD 2 Qtrs
Furniture and equipment EquipmentExpense $326.26K USD 2 Qtrs
Furniture and equipment EquipmentExpense $165.81K USD 1 Quarter
Furniture and equipment EquipmentExpense $183.69K USD 1 Quarter
Acquisition BusinessCombinationAcquisitionRelatedCosts $344.92K USD 2 Qtrs
Acquisition BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Acquisition BusinessCombinationAcquisitionRelatedCosts $165.10K USD 1 Quarter
Acquisition BusinessCombinationAcquisitionRelatedCosts - USD 2 Qtrs
Other OtherNoninterestExpense $689.97K USD 1 Quarter
Other OtherNoninterestExpense $1.31M USD 2 Qtrs
Other OtherNoninterestExpense $797.26K USD 1 Quarter
Other OtherNoninterestExpense $1.65M USD 2 Qtrs
Total noninterest expense NoninterestExpense $5.81M USD 2 Qtrs
Total noninterest expense NoninterestExpense $2.86M USD 1 Quarter
Total noninterest expense NoninterestExpense $6.90M USD 2 Qtrs
Total noninterest expense NoninterestExpense $3.51M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.60M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.27M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.26M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.22M USD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit $1.16M USD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit $383.49K USD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit $230.57K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $569.73K USD 1 Quarter
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $1.88M USD 2 Qtrs
Net income NetIncomeLoss $4.06M USD 2 Qtrs
Net income NetIncomeLoss $2.03M USD 1 Quarter
Earnings per share - basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $0.67 USD 1 Quarter
Earnings per share - basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $0.35 USD 1 Quarter
Earnings per share - basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $1.35 USD 2 Qtrs
Earnings per share - basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $0.63 USD 2 Qtrs
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Interest received ProceedsFromInterestReceived $9.40M USD 2 Qtrs
Interest received ProceedsFromInterestReceived $13.18M USD 2 Qtrs
Fees and commissions received ProceedsFromCommissionsReceived $914.44K USD 2 Qtrs
Fees and commissions received ProceedsFromCommissionsReceived $748.33K USD 2 Qtrs
Interest paid InterestPaidNet $1.87M USD 2 Qtrs
Interest paid InterestPaidNet $1.93M USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $24.66M USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $21.66M USD 2 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $24.31M USD 2 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $22.89M USD 2 Qtrs
Cash paid to suppliers and employees PaymentsToSuppliersAndEmployees $5.41M USD 2 Qtrs
Cash paid to suppliers and employees PaymentsToSuppliersAndEmployees $6.39M USD 2 Qtrs
Income taxes paid, net of refunds received IncomeTaxesPaidNet - USD 2 Qtrs
Income taxes paid, net of refunds received IncomeTaxesPaidNet $650.00K USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $5.48M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $1.64M USD 2 Qtrs
Proceeds from maturity and call of securities Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $6.71M USD 2 Qtrs
Proceeds from maturity and call of securities Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $17.25M USD 2 Qtrs
Proceeds from maturity and call of securities Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $2.08M USD 2 Qtrs
Proceeds from maturity and call of securities Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $500.00K USD 2 Qtrs
Available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $19.89M USD 2 Qtrs
Available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $62.47M USD 2 Qtrs
Held to maturity PaymentsToAcquireHeldToMaturitySecurities $342.06K USD 2 Qtrs
Held to maturity PaymentsToAcquireHeldToMaturitySecurities $3.07M USD 2 Qtrs
Purchases of certificates of deposit ProceedsFromPaymentsForCertificatesOfDeposit $-1.50M USD 2 Qtrs
Purchases of certificates of deposit ProceedsFromPaymentsForCertificatesOfDeposit $500.00K USD 2 Qtrs
Loans made to customers, net of principal collected PaymentsForProceedsFromLoansMadeToCustomersNetOfPrincipalCollected $-3.98M USD 2 Qtrs
Loans made to customers, net of principal collected PaymentsForProceedsFromLoansMadeToCustomersNetOfPrincipalCollected $26.13M USD 2 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable - USD 2 Qtrs
Proceeds from sale of loans ProceedsFromSaleOfLoansReceivable $683.88K USD 2 Qtrs
Redemption(purchase) of stock in FHLB of Atlanta PaymentsForProceedsFromFederalHomeLoanBankStock $-225.33K USD 2 Qtrs
Redemption(purchase) of stock in FHLB of Atlanta PaymentsForProceedsFromFederalHomeLoanBankStock $235.10K USD 2 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $3.70M USD 2 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 2 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.36M USD 2 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Purchases of premises, equipment and software PaymentsToAcquireProductiveAssets $148.90K USD 2 Qtrs
Purchases of premises, equipment and software PaymentsToAcquireProductiveAssets $113.87K USD 2 Qtrs
Net Cash Provided by (Used in) Investing Activities, Total NetCashProvidedByUsedInInvestingActivities $-43.08M USD 2 Qtrs
Net Cash Provided by (Used in) Investing Activities, Total NetCashProvidedByUsedInInvestingActivities $-41.23M USD 2 Qtrs
Noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $25.29M USD 2 Qtrs
Noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $23.56M USD 2 Qtrs
Interest-bearing deposits NetChangeInterestBearingDepositsDomestic $15.32M USD 2 Qtrs
Interest-bearing deposits NetChangeInterestBearingDepositsDomestic $29.26M USD 2 Qtrs
Securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-11.07M USD 2 Qtrs
Securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $292.80K USD 2 Qtrs
Federal Home Loan Bank of Atlanta advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances $5.00M USD 2 Qtrs
Federal Home Loan Bank of Atlanta advances ProceedsFromPaymentsForFederalHomeLoanBankAdvances - USD 2 Qtrs
Dividends paid, net of reinvestments PaymentsOfDividends $532.12K USD 2 Qtrs
Dividends paid, net of reinvestments PaymentsOfDividends $579.95K USD 2 Qtrs
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivities $27.23M USD 2 Qtrs
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivities $59.31M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.52M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $17.87M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $9.12M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.46M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $40.98M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $26.99M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $9.12M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.46M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $40.98M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $26.99M USD Point-in-time
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $1.88M USD 2 Qtrs
Net income NetIncomeLoss $4.06M USD 2 Qtrs
Net income NetIncomeLoss $2.03M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $241.91K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $164.95K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-20.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $475.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $100.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $350.00K USD 1 Quarter
Amortization of right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $15.47K USD 2 Qtrs
Amortization of right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $17.21K USD 2 Qtrs
Equity security dividends reinvested EquitySecurityDividendsReinvested $5.44K USD 2 Qtrs
Equity security dividends reinvested EquitySecurityDividendsReinvested $3.51K USD 2 Qtrs
Fair value adjustment on equity securities EquitySecuritiesFvNiUnrealizedGainLoss $4.54K USD 1 Quarter
Fair value adjustment on equity securities EquitySecuritiesFvNiUnrealizedGainLoss $-8.16K USD 2 Qtrs
Fair value adjustment on equity securities EquitySecuritiesFvNiUnrealizedGainLoss $13.04K USD 2 Qtrs
Fair value adjustment on equity securities EquitySecuritiesFvNiUnrealizedGainLoss $511.00 USD 1 Quarter
Gain on sale of SBA loans GainLossOnSalesOfLoansNet - USD 1 Quarter
Gain on sale of SBA loans GainLossOnSalesOfLoansNet $63.63K USD 1 Quarter
Gain on sale of SBA loans GainLossOnSalesOfLoansNet $63.63K USD 2 Qtrs
Gain on sale of SBA loans GainLossOnSalesOfLoansNet - USD 2 Qtrs
Gain on sale of premises and equipment GainLossOnDispositionOfAssets $37.61K USD 2 Qtrs
Gain on sale of premises and equipment GainLossOnDispositionOfAssets - USD 1 Quarter
Gain on sale of premises and equipment GainLossOnDispositionOfAssets - USD 1 Quarter
Gain on sale of premises and equipment GainLossOnDispositionOfAssets - USD 2 Qtrs
Gain on premium call of debt security DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Gain on premium call of debt security DebtSecuritiesAvailableForSaleRealizedGainLoss $8.57K USD 2 Qtrs
Gain on premium call of debt security DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 2 Qtrs
Gain on premium call of debt security DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.81K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts - USD 2 Qtrs
Amortization of premiums and accretion of discounts, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-154.44K USD 2 Qtrs
Amortization of premiums and accretion of discounts, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-130.81K USD 2 Qtrs
Bank owned life insurance cash surrender value IncreaseDecreaseInBankOwnedLifeInsuranceCashSurrenderValue $153.04K USD 2 Qtrs
Bank owned life insurance cash surrender value IncreaseDecreaseInBankOwnedLifeInsuranceCashSurrenderValue $85.22K USD 2 Qtrs
Deferred loan fees and costs, net IncreaseDecreaseInOtherDeferredLiability $649.93K USD 2 Qtrs
Deferred loan fees and costs, net IncreaseDecreaseInOtherDeferredLiability $275.92K USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-254.84K USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-37.21K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $133.89K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $419.61K USD 2 Qtrs
Mortgage loans held for sale IncreaseDecreaseInMortgageLoansHeldforsaleExcludingCollectionOfMortgageLoansHeldforsale $1.23M USD 2 Qtrs
Mortgage loans held for sale IncreaseDecreaseInMortgageLoansHeldforsaleExcludingCollectionOfMortgageLoansHeldforsale $-355.53K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-279.52K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $704.99K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-335.43K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-22.11K USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $5.48M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $1.64M USD 2 Qtrs
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $51.57M USD Point-in-time
Balance StockholdersEquity $53.11M USD Point-in-time
Balance StockholdersEquity $54.42M USD Point-in-time
Balance StockholdersEquity $51.73M USD Point-in-time
Balance StockholdersEquity $49.45M USD Point-in-time
Balance StockholdersEquity $50.42M USD Point-in-time
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $1.88M USD 2 Qtrs
Net income NetIncomeLoss $4.06M USD 2 Qtrs
Net income NetIncomeLoss $2.03M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-150.34K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-795.99K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $640.12K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $765.30K USD 2 Qtrs
Cash dividends DividendsCash $843.18K USD 2 Qtrs
Cash dividends DividendsCash $773.46K USD 2 Qtrs
Cash dividends DividendsCash $843.18K USD 1 Quarter
Cash dividends DividendsCash $773.46K USD 1 Quarter
Dividends reinvested StockIssuedDuringPeriodValueDividendReinvestmentPlan $263.23K USD 1 Quarter
Dividends reinvested StockIssuedDuringPeriodValueDividendReinvestmentPlan $263.23K USD 2 Qtrs
Dividends reinvested StockIssuedDuringPeriodValueDividendReinvestmentPlan $241.35K USD 2 Qtrs
Dividends reinvested StockIssuedDuringPeriodValueDividendReinvestmentPlan $241.35K USD 1 Quarter
Balance StockholdersEquity $51.57M USD Point-in-time
Balance StockholdersEquity $53.11M USD Point-in-time
Balance StockholdersEquity $54.42M USD Point-in-time
Balance StockholdersEquity $51.73M USD Point-in-time
Balance StockholdersEquity $49.45M USD Point-in-time
Balance StockholdersEquity $50.42M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $1.88M USD 2 Qtrs
Net income NetIncomeLoss $4.06M USD 2 Qtrs
Net income NetIncomeLoss $2.03M USD 1 Quarter
Net unrealized gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.11M USD 2 Qtrs
Net unrealized gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $883.14K USD 1 Quarter
Net unrealized gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.06M USD 2 Qtrs
Net unrealized gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-207.42K USD 1 Quarter
Reclassification adjustment for realized gains and losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustment for realized gains and losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-8.57K USD 2 Qtrs
Reclassification adjustment for realized gains and losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustment for realized gains and losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 2 Qtrs
Total unrealized gain (loss) on investment securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-207.42K USD 1 Quarter
Total unrealized gain (loss) on investment securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.06M USD 2 Qtrs
Total unrealized gain (loss) on investment securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $883.14K USD 1 Quarter
Total unrealized gain (loss) on investment securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.10M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $243.02K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $290.54K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-302.19K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-57.08K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $765.30K USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $640.12K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-150.34K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-795.99K USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $1.68M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $3.27M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $2.64M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $1.88M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...