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10-Q Filing

BANKFINANCIAL CORP CIK: 1303942 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-025086
Period End Date 20220930
Filing Date 20221028
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance bfin20220930_10q_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for loan losses LoansAndLeasesReceivableAllowance $6.89M USD Point-in-time
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 $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
Cash and due from other financial institutions CashAndDueFromBanks $9.10M USD Point-in-time
Cash and due from other financial institutions CashAndDueFromBanks $11.75M USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest-bearing deposits in other financial institutions InterestBearingDepositsInBanks $204.38M 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
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $502.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $216.13M USD Point-in-time
Securities, at fair value MarketableSecurities $85.69M 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 $199.34M USD Point-in-time
Loans receivable, net of allowance for loan losses: September 30, 2022, $7,386 and December 31, 2021, $6,715 LoansAndLeasesReceivableNetReportedAmount $1.14B USD Point-in-time
Loans receivable, net of allowance for loan losses: September 30, 2022, $7,386 and December 31, 2021, $6,715 LoansAndLeasesReceivableNetReportedAmount $1.04B 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 $157.00K 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 $524.00K USD Point-in-time
Foreclosed assets, net ForeclosedAssets $725.00K USD Point-in-time
Foreclosed assets, net ForeclosedAssets $1.05M USD Point-in-time
Foreclosed assets, net ForeclosedAssets $842.00K USD Point-in-time
Foreclosed assets, net ForeclosedAssets $1.70M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 12.92M 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 13.23M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.95M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $25.04M USD Point-in-time
Accrued interest receivable InterestReceivable $4.65M USD Point-in-time
Accrued interest receivable InterestReceivable $7.01M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $19.13M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $18.88M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $2.76M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $5.16M USD Point-in-time
Other assets OtherAssets $7.95M USD Point-in-time
Other assets OtherAssets $8.82M USD Point-in-time
Total assets Assets $1.70B USD Point-in-time
Total assets Assets $1.63B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $342.19M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $307.12M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.15B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $1.12B USD Point-in-time
Total deposits Deposits $1.49B USD Point-in-time
Total deposits Deposits $1.43B USD Point-in-time
Borrowings FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate - USD Point-in-time
Borrowings FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate $5.00M USD Point-in-time
Subordinated notes, net of unamortized issuance costs SubordinatedDebt $19.62M 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 $14.54M 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 $18.73M USD Point-in-time
Total liabilities Liabilities $1.54B USD Point-in-time
Total liabilities Liabilities $1.48B 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; 12,922,174 shares issued at September 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; 12,922,174 shares issued at September 30, 2022 and 13,228,485 shares issued at December 31, 2021 CommonStockValue $129.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $90.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $87.61M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $69.66M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $66.55M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.32M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $80.00K USD Point-in-time
Total stockholders equity StockholdersEquity $157.47M USD Point-in-time
Total stockholders equity StockholdersEquity $172.93M 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 $158.17M USD Point-in-time
Total stockholders equity StockholdersEquity $151.07M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.63B 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 $11.39M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.73M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $35.23M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $33.51M USD 3 Qtrs
Securities InterestAndDividendIncomeSecurities $821.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $46.00K USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $1.55M USD 3 Qtrs
Securities InterestAndDividendIncomeSecurities $152.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $831.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $1.37M USD 1 Quarter
Other OtherInterestAndDividendIncome $2.45M USD 3 Qtrs
Other OtherInterestAndDividendIncome $313.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $34.49M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $14.93M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $39.23M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $11.75M USD 1 Quarter
Deposits InterestExpenseDeposits $1.74M USD 3 Qtrs
Deposits InterestExpenseDeposits $520.00K USD 1 Quarter
Deposits InterestExpenseDeposits $809.00K USD 1 Quarter
Deposits InterestExpenseDeposits $1.81M USD 3 Qtrs
Subordinated notes InterestExpenseDebt $199.00K USD 1 Quarter
Subordinated notes InterestExpenseDebt $198.00K USD 1 Quarter
Subordinated notes InterestExpenseDebt $368.00K USD 3 Qtrs
Subordinated notes InterestExpenseDebt $596.00K USD 3 Qtrs
Total interest expense InterestExpense $2.40M USD 3 Qtrs
Total interest expense InterestExpense $718.00K USD 1 Quarter
Total interest expense InterestExpense $1.01M USD 1 Quarter
Total interest expense InterestExpense $2.11M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $36.83M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $11.03M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $32.38M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $13.92M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $350.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-1.02M USD 3 Qtrs
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $1.08M USD 3 Qtrs
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-6.00K USD 1 Quarter
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.57M USD 1 Quarter
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $33.40M USD 3 Qtrs
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.04M USD 1 Quarter
Net interest income after provision for (recovery of) loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $35.74M USD 3 Qtrs
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $2.35M USD 3 Qtrs
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $2.44M USD 3 Qtrs
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $829.00K USD 1 Quarter
Deposit service charges and fees RevenueFromContractWithCustomerExcludingAssessedTax $814.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $59.00K USD 1 Quarter
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $336.00K USD 3 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $350.00K USD 3 Qtrs
Loan servicing fees InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $140.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $33.00K USD 3 Qtrs
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $29.00K USD 3 Qtrs
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $12.00K USD 1 Quarter
Mortgage brokerage and banking fees BrokerageCommissionsRevenue $16.00K USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $880.00K USD 3 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $263.00K USD 1 Quarter
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $887.00K USD 3 Qtrs
Trust and insurance commissions and annuities income NoninterestIncomeFromTrust $287.00K USD 1 Quarter
(Loss) earnings on bank-owned life insurance BankOwnedLifeInsuranceIncomeLoss $82.00K USD 3 Qtrs
(Loss) earnings on bank-owned life insurance BankOwnedLifeInsuranceIncomeLoss $25.00K USD 3 Qtrs
(Loss) earnings on bank-owned life insurance BankOwnedLifeInsuranceIncomeLoss $-14.00K USD 1 Quarter
(Loss) earnings on bank-owned life insurance BankOwnedLifeInsuranceIncomeLoss $31.00K USD 1 Quarter
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome - USD 3 Qtrs
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome - USD 1 Quarter
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome $446.00K USD 3 Qtrs
Bank-owned life insurance death benefit BankOwnedLifeInsuranceDeathBenefitIncome - USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $397.00K USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $110.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $375.00K USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $114.00K USD 1 Quarter
Total noninterest income NoninterestIncome $4.57M USD 3 Qtrs
Total noninterest income NoninterestIncome $1.29M USD 1 Quarter
Total noninterest income NoninterestIncome $1.37M USD 1 Quarter
Total noninterest income NoninterestIncome $4.06M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $5.78M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $16.21M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $5.24M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $16.81M USD 3 Qtrs
Office occupancy and equipment OccupancyNet $1.97M USD 1 Quarter
Office occupancy and equipment OccupancyNet $6.04M USD 3 Qtrs
Office occupancy and equipment OccupancyNet $1.88M USD 1 Quarter
Office occupancy and equipment OccupancyNet $5.97M USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $138.00K USD 1 Quarter
Advertising and public relations MarketingAndAdvertisingExpense $525.00K USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $488.00K USD 3 Qtrs
Advertising and public relations MarketingAndAdvertisingExpense $150.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $710.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $2.02M USD 3 Qtrs
Information technology InformationTechnologyAndDataProcessing $894.00K USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $2.64M USD 3 Qtrs
Professional fees ProfessionalFees $1.02M USD 3 Qtrs
Professional fees ProfessionalFees $245.00K USD 1 Quarter
Professional fees ProfessionalFees $311.00K USD 1 Quarter
Professional fees ProfessionalFees $1.03M USD 3 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $1.22M USD 3 Qtrs
Supplies, telephone, and postage SuppliesAndPostageExpense $382.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $342.00K USD 1 Quarter
Supplies, telephone, and postage SuppliesAndPostageExpense $1.05M USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $356.00K USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $345.00K USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $134.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpenseIncome $125.00K USD 1 Quarter
Other OtherNoninterestExpense $2.67M USD 3 Qtrs
Other OtherNoninterestExpense $3.28M USD 3 Qtrs
Other OtherNoninterestExpense $824.00K USD 1 Quarter
Other OtherNoninterestExpense $1.64M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.17M USD 1 Quarter
Total noninterest expense NoninterestExpense $31.09M USD 3 Qtrs
Total noninterest expense NoninterestExpense $30.59M USD 3 Qtrs
Total noninterest expense NoninterestExpense $10.60M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.24M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.26M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.22M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.87M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.83M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $600.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.04M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.17M USD 3 Qtrs
Net income ProfitLoss $5.04M USD 3 Qtrs
Net income ProfitLoss $3.22M USD 1 Quarter
Net income ProfitLoss $7.06M USD 3 Qtrs
Net income ProfitLoss $1.64M USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasic $0.35 USD 3 Qtrs
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasic $0.12 USD 1 Quarter
Basic and diluted earnings per common share (in dollars per share) EarningsPerShareBasic $0.54 USD 3 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.72M shares 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.29M shares 3 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.14M shares 3 Qtrs
Basic and diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.06M shares 1 Quarter
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $5.04M USD 3 Qtrs
Net income ProfitLoss $3.22M USD 1 Quarter
Net income ProfitLoss $7.06M USD 3 Qtrs
Net income ProfitLoss $1.64M USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $350.00K USD 1 Quarter
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-1.02M USD 3 Qtrs
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $1.08M USD 3 Qtrs
Provision for (recovery of) loan losses ProvisionForLoanAndLeaseLosses $-6.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.53M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.08M USD 3 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $-316.00K USD 3 Qtrs
Net change in net deferred loan origination costs IncreaseDecreaseInLoansDeferredIncome $567.00K USD 3 Qtrs
Gain on sale of foreclosed assets GainLossOnSaleOfForeclosedAssets $29.00K USD 3 Qtrs
Gain on sale of foreclosed assets GainLossOnSaleOfForeclosedAssets $7.00K USD 3 Qtrs
Foreclosed assets valuation adjustments ForeclosedAssetsValuationAdjustments $-405.00K USD 3 Qtrs
Foreclosed assets valuation adjustments ForeclosedAssetsValuationAdjustments $153.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $25.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $82.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $2.36M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.18M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-850.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-411.00K USD 3 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.47M USD 3 Qtrs
Accrued interest payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.47M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $489.00K USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.92M USD 3 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.87M USD 3 Qtrs
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.73M USD 3 Qtrs
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $1.39M USD 3 Qtrs
Proceeds from principal repayments ProceedsFromPrincipalRepaymentsOfInvestments $707.00K USD 3 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $122.33M USD 3 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $7.19M USD 3 Qtrs
Net change in loans receivable PaymentsForProceedsFromLoansReceivable $98.49M USD 3 Qtrs
Net change in loans receivable PaymentsForProceedsFromLoansReceivable $43.42M USD 3 Qtrs
Loan participation purchased PaymentsForLoanParticipation $5.00M USD 3 Qtrs
Loan participation purchased PaymentsForLoanParticipation - USD 3 Qtrs
Bank-owned life insurance death benefit ProceedsFromLifeInsurancePolicies $275.00K USD 3 Qtrs
Bank-owned life insurance death benefit ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $3.21M USD 3 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $680.00K USD 3 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePremisesAndEquipmentNet $1.42M USD 3 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePremisesAndEquipmentNet $1.55M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-37.70M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-217.84M USD 3 Qtrs
Deposits IncreaseDecreaseInDeposits $60.84M USD 3 Qtrs
Deposits IncreaseDecreaseInDeposits $-63.17M USD 3 Qtrs
Borrowings ProceedsFromShortTermDebt $1.00M USD 3 Qtrs
Borrowings ProceedsFromShortTermDebt $-5.00M USD 3 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $-760.00K USD 3 Qtrs
Advance payments by borrowers for taxes and insurance NetChangeInAdvancePaymentsByBorrowersForTaxesAndInsurance $6.55M USD 3 Qtrs
Proceeds from issuance of Subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 3 Qtrs
Proceeds from issuance of Subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $20.00M USD 3 Qtrs
Costs paid for issuance of Subordinated notes PaymentsOfDebtIssuanceCosts $441.00K USD 3 Qtrs
Costs paid for issuance of Subordinated notes PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $15.45M USD 3 Qtrs
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $3.11M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $3.94M USD 3 Qtrs
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $4.29M USD 3 Qtrs
Net cash (used in) from financing activities NetCashProvidedByUsedInFinancingActivities $60.90M USD 3 Qtrs
Net cash (used in) from financing activities NetCashProvidedByUsedInFinancingActivities $-68.68M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $25.12M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-286.03M USD 3 Qtrs
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $528.62M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.50M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $502.16M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.13M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $528.62M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.50M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $502.16M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.13M USD Point-in-time
Interest paid InterestPaidNet $1.76M USD 3 Qtrs
Interest paid InterestPaidNet $2.21M USD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet $2.64M USD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet $2.01M USD 3 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds $8.00K USD 3 Qtrs
Income taxes refunded ProceedsFromIncomeTaxRefunds - USD 3 Qtrs
Loans transferred to foreclosed assets LoansTransferredToForeclosedAssets $319.00K USD 3 Qtrs
Loans transferred to foreclosed assets LoansTransferredToForeclosedAssets $4.47M USD 3 Qtrs
Due to broker BankOwnedLifeInsuranceDeathBenefit - USD 3 Qtrs
Due to broker BankOwnedLifeInsuranceDeathBenefit $3.00M USD 3 Qtrs
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 3 Qtrs
Recording of right of use asset in exchange for lease obligations in other assets and other liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $866.00K USD 3 Qtrs
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 744,587.00 shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.40M shares 3 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 231,311.00 shares 1 Quarter
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 306,311.00 shares 3 Qtrs
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 3 Qtrs
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 3 Qtrs
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Balance StockholdersEquity $157.47M USD Point-in-time
Balance StockholdersEquity $172.93M USD Point-in-time
Balance StockholdersEquity $154.13M USD Point-in-time
Balance StockholdersEquity $166.44M USD Point-in-time
Balance StockholdersEquity $158.17M USD Point-in-time
Balance StockholdersEquity $151.07M USD Point-in-time
Net income ProfitLoss $5.04M USD 3 Qtrs
Net income ProfitLoss $3.22M USD 1 Quarter
Net income ProfitLoss $7.06M USD 3 Qtrs
Net income ProfitLoss $1.64M USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-53.00K USD 3 Qtrs
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-6.40M USD 3 Qtrs
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-28.00K USD 1 Quarter
Other comprehensive loss, net of tax effect OtherComprehensiveIncomeLossNetOfTax $-2.66M USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $2.31M USD 1 Quarter
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $3.11M USD 3 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $15.45M USD 3 Qtrs
Repurchase and retirement of common stock StockRepurchasedDuringPeriodValue $8.50M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $4.29M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $1.31M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.38M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $3.94M USD 3 Qtrs
Balance StockholdersEquity $157.47M USD Point-in-time
Balance StockholdersEquity $172.93M USD Point-in-time
Balance StockholdersEquity $154.13M USD Point-in-time
Balance StockholdersEquity $166.44M USD Point-in-time
Balance StockholdersEquity $158.17M USD Point-in-time
Balance StockholdersEquity $151.07M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $5.04M USD 3 Qtrs
Net income ProfitLoss $3.22M USD 1 Quarter
Net income ProfitLoss $7.06M USD 3 Qtrs
Net income ProfitLoss $1.64M USD 1 Quarter
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-3.63M USD 1 Quarter
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-73.00K USD 3 Qtrs
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-38.00K USD 1 Quarter
Unrealized holding loss on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-8.74M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-20.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-10.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-972.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.34M USD 3 Qtrs
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-53.00K USD 3 Qtrs
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-6.40M USD 3 Qtrs
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-28.00K USD 1 Quarter
Comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.66M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.99M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $654.00K USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.62M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $559.00K USD 1 Quarter

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

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