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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-018140
Period End Date 20220630
Filing Date 20220729
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance bfin20220630_10q_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.71M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.75M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.79M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $7.20M 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
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $10.65M 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 $9.10M USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $259.82M USD Point-in-time
Preferred Stock, shares authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, shares authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $493.07M USD Point-in-time
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $270.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $502.16M USD Point-in-time
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Securities, at fair value MarketableSecurities $85.69M USD Point-in-time
Securities, at fair value MarketableSecurities $158.95M 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
Loans receivable, net of allowance for loan losses: June 30, 2022, $7,202 and December 31, 2021, $6,715 LoansAndLeasesReceivableNetReportedAmount $1.04B USD Point-in-time
Loans receivable, net of allowance for loan losses: June 30, 2022, $7,202 and December 31, 2021, $6,715 LoansAndLeasesReceivableNetReportedAmount $1.14B USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Foreclosed assets, net ForeclosedAssets $4.63M USD Point-in-time
Foreclosed assets, net ForeclosedAssets $157.00K USD Point-in-time
Foreclosed assets, net ForeclosedAssets $1.70M USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Foreclosed assets, net ForeclosedAssets $842.00K USD Point-in-time
Foreclosed assets, net ForeclosedAssets $968.00K USD Point-in-time
Foreclosed assets, net ForeclosedAssets $725.00K USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 13.15M 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 13.23M 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
Premises and equipment, net PropertyPlantAndEquipmentNet $25.04M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $25.10M USD Point-in-time
Accrued interest receivable InterestReceivable $4.65M USD Point-in-time
Accrued interest receivable InterestReceivable $6.66M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $18.89M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $19.13M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $2.76M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $4.26M USD Point-in-time
Other assets OtherAssets $9.47M USD Point-in-time
Other assets OtherAssets $8.82M USD Point-in-time
Total assets Assets $1.64B USD Point-in-time
Total assets Assets $1.70B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $311.41M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $342.19M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.13B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.15B USD Point-in-time
Total deposits Deposits $1.44B USD Point-in-time
Total deposits Deposits $1.49B USD Point-in-time
Borrowings FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate $5.00M USD Point-in-time
Borrowings FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate - USD Point-in-time
Subordinated notes, net of unamortized issuance costs SubordinatedDebt $19.61M USD Point-in-time
Subordinated notes, net of unamortized issuance costs SubordinatedDebt $19.59M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $10.87M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $7.99M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $22.20M USD Point-in-time
Accrued interest payable and other liabilities AccruedInterestPayableAndOtherLiabilities $15.52M USD Point-in-time
Total liabilities Liabilities $1.49B USD Point-in-time
Total liabilities Liabilities $1.54B 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; 13,153,485 shares issued at June 30, 2022 and 13,228,485 shares issued at December 31, 2021 CommonStockValue $132.00K USD Point-in-time
Common stock, $0.01 par value, 100,000,000 shares authorized; 13,153,485 shares issued at June 30, 2022 and 13,228,485 shares issued at December 31, 2021 CommonStockValue $131.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $89.92M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $90.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $66.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $67.74M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $80.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.66M USD Point-in-time
Total stockholders equity StockholdersEquity $153.90M USD Point-in-time
Total stockholders equity StockholdersEquity $157.47M USD Point-in-time
Total stockholders equity StockholdersEquity $171.43M USD Point-in-time
Total stockholders equity StockholdersEquity $154.13M 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 liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.64B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.70B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.68M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $22.50M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $22.12M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.19M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $52.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $731.00K USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $106.00K USD 2 Qtrs
Securities InterestAndDividendIncomeSecurities $432.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $769.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $1.07M USD 2 Qtrs
Other OtherInterestAndDividendIncome $518.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $253.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $22.75M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $24.30M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $11.50M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.88M USD 1 Quarter
Deposits InterestExpenseDeposits $1.22M USD 2 Qtrs
Deposits InterestExpenseDeposits $555.00K USD 1 Quarter
Deposits InterestExpenseDeposits $552.00K USD 1 Quarter
Deposits InterestExpenseDeposits $1.00M USD 2 Qtrs
Subordinated notes InterestExpenseDebt $397.00K USD 2 Qtrs
Subordinated notes InterestExpenseDebt $170.00K USD 1 Quarter
Subordinated notes InterestExpenseDebt $199.00K USD 1 Quarter
Subordinated notes InterestExpenseDebt $170.00K USD 2 Qtrs
Total interest expense InterestExpense $1.39M USD 2 Qtrs
Total interest expense InterestExpense $754.00K USD 1 Quarter
Total interest expense InterestExpense $1.40M USD 2 Qtrs
Total interest expense InterestExpense $722.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $21.36M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $10.78M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $22.91M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $12.13M USD 1 Quarter
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 $735.00K USD 2 Qtrs
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $459.00K USD 1 Quarter
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.17M 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 $11.67M USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $800.00K USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $1.54M USD 2 Qtrs
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $826.00K USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $1.61M USD 2 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $141.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $291.00K USD 2 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $196.00K USD 2 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $190.00K 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 $9.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $17.00K USD 2 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $617.00K USD 2 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $262.00K USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $600.00K USD 2 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $283.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $51.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $30.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $11.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $39.00K USD 2 Qtrs
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome $446.00K USD 2 Qtrs
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome - USD 1 Quarter
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome - USD 2 Qtrs
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome $446.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $167.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $283.00K USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $95.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $265.00K USD 2 Qtrs
Total noninterest income NoninterestIncome $1.43M USD 1 Quarter
Total noninterest income NoninterestIncome $1.84M USD 1 Quarter
Total noninterest income NoninterestIncome $3.28M USD 2 Qtrs
Total noninterest income NoninterestIncome $2.68M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $10.97M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $5.49M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $11.03M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $5.56M USD 1 Quarter
Office occupancy and equipment OccupancyNet $1.93M USD 1 Quarter
Office occupancy and equipment OccupancyNet $4.07M USD 2 Qtrs
Office occupancy and equipment OccupancyNet $1.89M USD 1 Quarter
Office occupancy and equipment OccupancyNet $3.99M USD 2 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $350.00K USD 2 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $208.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $187.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $390.00K USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $895.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $1.43M USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $723.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $1.75M USD 2 Qtrs
Professional fees ProfessionalFees $713.00K USD 2 Qtrs
Professional fees ProfessionalFees $785.00K USD 2 Qtrs
Professional fees ProfessionalFees $343.00K USD 1 Quarter
Professional fees ProfessionalFees $412.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $709.00K USD 2 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $362.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $842.00K USD 2 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $442.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $114.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $106.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $222.00K USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $220.00K USD 2 Qtrs
Other OtherNoninterestExpense $1.64M USD 2 Qtrs
Other OtherNoninterestExpense $982.00K USD 1 Quarter
Other OtherNoninterestExpense $1.81M USD 2 Qtrs
Other OtherNoninterestExpense $794.00K USD 1 Quarter
Total noninterest expense NoninterestExpense $10.20M USD 1 Quarter
Total noninterest expense NoninterestExpense $20.49M 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 IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.31M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.62M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.64M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.96M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $744.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.23M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $712.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.13M USD 2 Qtrs
Net income ProfitLoss $3.83M USD 2 Qtrs
Net income ProfitLoss $3.40M USD 2 Qtrs
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $1.93M USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasic $0.23 USD 2 Qtrs
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasic $0.13 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasic $0.29 USD 2 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.17M shares 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.43M shares 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.18M shares 2 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.58M shares 2 Qtrs
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.83M USD 2 Qtrs
Net income ProfitLoss $3.40M USD 2 Qtrs
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $1.93M USD 1 Quarter
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 $735.00K USD 2 Qtrs
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $459.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $888.00K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.00M USD 2 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-516.00K USD 2 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $369.00K USD 2 Qtrs
Gain on sale of foreclosed assets GainLossOnSaleOfForeclosedAssets $51.00K USD 2 Qtrs
Gain on sale of foreclosed assets GainLossOnSaleOfForeclosedAssets $15.00K USD 2 Qtrs
Foreclosed assets valuation adjustments ForeclosedAssetsValuationAdjustments $-281.00K USD 2 Qtrs
Foreclosed assets valuation adjustments ForeclosedAssetsValuationAdjustments $27.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $51.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $30.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $11.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $39.00K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $2.01M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.36M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $492.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-530.00K USD 2 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.68M USD 2 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-736.00K USD 2 Qtrs
Net cash (used in) from operating activities NetCashProvidedByUsedInOperatingActivities $2.51M USD 2 Qtrs
Net cash (used in) from operating activities NetCashProvidedByUsedInOperatingActivities $-4.18M USD 2 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.48M 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 $509.00K USD 2 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $81.20M USD 2 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $6.20M USD 2 Qtrs
Net change in loans receivable PaymentsForProceedsFromLoansReceivable $99.25M USD 2 Qtrs
Net change in loans receivable PaymentsForProceedsFromLoansReceivable $28.68M USD 2 Qtrs
Loan participation purchased PaymentsForLoanParticipation $5.00M USD 2 Qtrs
Loan participation purchased PaymentsForLoanParticipation - USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $2.70M USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $244.00K USD 2 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePremisesAndEquipmentNet $1.06M USD 2 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePremisesAndEquipmentNet $1.04M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-27.11M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-178.28M USD 2 Qtrs
Deposits IncreaseDecreaseInDeposits $-43.68M USD 2 Qtrs
Deposits IncreaseDecreaseInDeposits $45.03M USD 2 Qtrs
Borrowings ProceedsFromShortTermDebt $1.00M USD 2 Qtrs
Borrowings ProceedsFromShortTermDebt $-5.00M USD 2 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $1.41M USD 2 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $2.88M USD 2 Qtrs
Proceeds from issuance of Subordinated Notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $20.00M USD 2 Qtrs
Proceeds from issuance of Subordinated Notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 2 Qtrs
Costs paid for issuance of Subordinated Notes PaymentsOfDebtIssuanceCosts $441.00K USD 2 Qtrs
Costs paid for issuance of Subordinated Notes PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $6.95M USD 2 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $793.00K USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $2.92M USD 2 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $2.64M USD 2 Qtrs
Net cash (used in) from financing activities NetCashProvidedByUsedInFinancingActivities $57.14M USD 2 Qtrs
Net cash (used in) from financing activities NetCashProvidedByUsedInFinancingActivities $-49.23M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.54M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-231.69M USD 2 Qtrs
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $502.16M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.50M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $270.47M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $536.04M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $502.16M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.50M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $270.47M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $536.04M USD Point-in-time
Interest paid InterestPaidNet $1.40M USD 2 Qtrs
Interest paid InterestPaidNet $1.23M USD 2 Qtrs
Income taxes paid IncomeTaxesPaidNet $707.00K USD 2 Qtrs
Income taxes paid IncomeTaxesPaidNet $1.83M USD 2 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $8.00K USD 2 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds - USD 2 Qtrs
Loans transferred to foreclosed assets LoansTransferredToForeclosedAssets $4.47M USD 2 Qtrs
Loans transferred to foreclosed assets LoansTransferredToForeclosedAssets $319.00K USD 2 Qtrs
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefit $275.00K USD 2 Qtrs
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefit - USD 2 Qtrs
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - 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
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 75,000.00 shares 2 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 504,939.00 shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 651,045.00 shares 2 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 25,000.00 shares 1 Quarter
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Balance StockholdersEquity $153.90M USD Point-in-time
Balance StockholdersEquity $157.47M USD Point-in-time
Balance StockholdersEquity $171.43M USD Point-in-time
Balance StockholdersEquity $154.13M USD Point-in-time
Balance StockholdersEquity $166.44M USD Point-in-time
Balance StockholdersEquity $172.93M USD Point-in-time
Net income ProfitLoss $3.83M USD 2 Qtrs
Net income ProfitLoss $3.40M USD 2 Qtrs
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $1.93M USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-20.00K USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-25.00K USD 2 Qtrs
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-3.74M USD 2 Qtrs
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-763.00K USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $5.46M USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $254.00K USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $6.95M USD 2 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $793.00K USD 2 Qtrs
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 $1.31M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $2.64M USD 2 Qtrs
Balance StockholdersEquity $153.90M USD Point-in-time
Balance StockholdersEquity $157.47M USD Point-in-time
Balance StockholdersEquity $171.43M USD Point-in-time
Balance StockholdersEquity $154.13M USD Point-in-time
Balance StockholdersEquity $166.44M USD Point-in-time
Balance StockholdersEquity $172.93M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.83M USD 2 Qtrs
Net income ProfitLoss $3.40M USD 2 Qtrs
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $1.93M USD 1 Quarter
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-28.00K USD 1 Quarter
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.04M USD 1 Quarter
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-35.00K USD 2 Qtrs
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.11M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-279.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-10.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.37M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-8.00K USD 1 Quarter
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-20.00K USD 1 Quarter
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00K USD 2 Qtrs
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-3.74M USD 2 Qtrs
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-763.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $95.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.91M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.80M 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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