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10-Q Filing

MECHANICS BANCORP CIK: 1518715 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001518715-21-000103
Period End Date 20210331
Filing Date 20210507
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance hmst-20210331_htm.xml
Balance Sheet 56 line items
Line Item Tag Value Unit Period
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $58.30M USD Point-in-time
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $64.29M USD Point-in-time
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $41.77M USD Point-in-time
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $64.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $58.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.10M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Investment securities MarketableSecurities $1.08B USD Point-in-time
Investment securities MarketableSecurities $1.05B USD Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $390.22M USD Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $361.93M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.80M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.36M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.80M shares Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $64,047 and $64,294) NotesReceivableNet $5.18B USD Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $64,047 and $64,294) NotesReceivableNet $5.23B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.36M shares Point-in-time
Mortgage servicing rights ("MSRs") ServicingAsset $101.98M USD Point-in-time
Mortgage servicing rights ("MSRs") ServicingAsset $85.74M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $63.05M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $65.10M USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $1.38M USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $1.48M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $32.59M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $32.88M USD Point-in-time
Other assets OtherAssets $329.94M USD Point-in-time
Other assets OtherAssets $375.76M USD Point-in-time
Total assets Assets $7.24B USD Point-in-time
Total assets Assets $7.27B USD Point-in-time
Deposits Deposits $6.13B USD Point-in-time
Deposits Deposits $5.82B USD Point-in-time
Borrowings ShortTermBorrowings $322.80M USD Point-in-time
Borrowings ShortTermBorrowings $84.50M USD Point-in-time
Long-term debt LongTermDebt $125.84M USD Point-in-time
Long-term debt LongTermDebt $125.89M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $222.11M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $249.14M USD Point-in-time
Total liabilities Liabilities $6.56B USD Point-in-time
Total liabilities Liabilities $6.52B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 21,360,514 shares and 21,796,904 shares CommonStockValue $269.94M USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 21,360,514 shares and 21,796,904 shares CommonStockValue $278.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $403.89M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $411.71M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $19.81M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $35.36M USD Point-in-time
Total shareholders' equity StockholdersEquity $679.72M USD Point-in-time
Total shareholders' equity StockholdersEquity $677.31M USD Point-in-time
Total shareholders' equity StockholdersEquity $701.46M USD Point-in-time
Total shareholders' equity StockholdersEquity $717.75M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.24B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.27B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $59.01M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $53.57M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $4.39M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $5.95M USD 1 Quarter
Cash, Fed Funds and other OtherInterestAndDividendIncome $172.00K USD 1 Quarter
Cash, Fed Funds and other OtherInterestAndDividendIncome $353.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $59.69M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $63.75M USD 1 Quarter
Deposits InterestExpenseDeposits $14.78M USD 1 Quarter
Deposits InterestExpenseDeposits $3.65M USD 1 Quarter
Borrowings InterestExpenseBorrowings $3.53M USD 1 Quarter
Borrowings InterestExpenseBorrowings $1.52M USD 1 Quarter
Total interest expense InterestExpense $5.17M USD 1 Quarter
Total interest expense InterestExpense $18.32M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $54.52M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.43M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $14.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $54.52M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $31.43M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $33.46M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $22.54M USD 1 Quarter
Loan servicing income ServicingFeesNet1 $748.00K USD 1 Quarter
Loan servicing income ServicingFeesNet1 $6.10M USD 1 Quarter
Deposit fees DepositorAndOtherRetailBankingFees $1.82M USD 1 Quarter
Deposit fees DepositorAndOtherRetailBankingFees $1.89M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.80M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.10M USD 1 Quarter
Total noninterest income NoninterestIncome $38.83M USD 1 Quarter
Total noninterest income NoninterestIncome $32.63M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $35.84M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $32.43M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $7.52M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $6.78M USD 1 Quarter
Occupancy OccupancyNet $6.49M USD 1 Quarter
Occupancy OccupancyNet $6.77M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $7.50M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $8.46M USD 1 Quarter
Total noninterest expense NoninterestExpense $55.18M USD 1 Quarter
Total noninterest expense NoninterestExpense $56.61M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.88M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $36.74M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.74M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.08M USD 1 Quarter
Net income NetIncomeLoss $29.66M USD 1 Quarter
Net income NetIncomeLoss $7.14M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.37 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.69M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 21.64M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.86M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 21.96M shares 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Dividends declared on common stock (USD per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Dividends declared on common stock (USD per share) CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Net income NetIncomeLoss $29.66M USD 1 Quarter
Net income NetIncomeLoss $7.14M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $14.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $2.22M USD 1 Quarter
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $2.41M USD 1 Quarter
Amortization of premiums and discounts: AFS securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-1.23M USD 1 Quarter
Amortization of premiums and discounts: AFS securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-2.96M USD 1 Quarter
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $990.00K USD 1 Quarter
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $1.06M USD 1 Quarter
Amortization of finance leases FinanceLeaseRightOfUseAssetAmortization $374.00K USD 1 Quarter
Amortization of finance leases FinanceLeaseRightOfUseAssetAmortization $269.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $294.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $345.00K USD 1 Quarter
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $818.00K USD 1 Quarter
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $-635.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $477.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $810.00K USD 1 Quarter
Lease impairment costs OperatingLeaseImpairmentLoss $645.00K USD 1 Quarter
Lease impairment costs OperatingLeaseImpairmentLoss $194.00K USD 1 Quarter
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $7.03M USD 1 Quarter
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $-4.45M USD 1 Quarter
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $734.57M USD 1 Quarter
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $379.00M USD 1 Quarter
Proceeds from sale of LHFS ProceedsFromSaleOfLoansHeldForSale $719.45M USD 1 Quarter
Proceeds from sale of LHFS ProceedsFromSaleOfLoansHeldForSale $358.84M USD 1 Quarter
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $12.80M USD 1 Quarter
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $10.43M USD 1 Quarter
Origination of MSRs IncreaseDecreaseinMortgageServicingRights $11.13M USD 1 Quarter
Origination of MSRs IncreaseDecreaseinMortgageServicingRights $4.12M USD 1 Quarter
Net gain on sale of LHFI GainLossOnSaleOfNotesReceivable $1.86M USD 1 Quarter
Net gain on sale of LHFI GainLossOnSaleOfNotesReceivable $2.79M USD 1 Quarter
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-5.77M USD 1 Quarter
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $20.34M USD 1 Quarter
Amortization of MSRs AmortizationOfMortgageServicingRightsMSRs $1.48M USD 1 Quarter
Amortization of MSRs AmortizationOfMortgageServicingRightsMSRs $1.34M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-11.52M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $17.06M USD 1 Quarter
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $4.94M USD 1 Quarter
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $2.92M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-14.04M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-2.18M USD 1 Quarter
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $49.43M USD 1 Quarter
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $166.53M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $33.79M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $34.60M USD 1 Quarter
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $55.86M USD 1 Quarter
Proceeds from sale of LHFI ProceedsFromSaleOfLoansHeldForInvestment $132.69M USD 1 Quarter
Proceeds from sale of LHFI ProceedsFromSaleOfLoansHeldForInvestment $244.72M USD 1 Quarter
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $1.46M USD 1 Quarter
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD 1 Quarter
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $98.02M USD 1 Quarter
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $176.66M USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.00M USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $531.00K USD 1 Quarter
Proceeds from sale Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $53.88M USD 1 Quarter
Proceeds from sale Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $57.88M USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $43.41M USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $62.27M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-27.59M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $44.63M USD 1 Quarter
Increase (decrease) in deposits, net IncreaseDecreaseInDeposits $309.63M USD 1 Quarter
Increase (decrease) in deposits, net IncreaseDecreaseInDeposits $-82.94M USD 1 Quarter
Changes in short term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-238.30M USD 1 Quarter
Changes in short term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $87.00M USD 1 Quarter
Repayment of finance lease principal FinanceLeasePrincipalPayments $235.00K USD 1 Quarter
Repayment of finance lease principal FinanceLeasePrincipalPayments $285.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $16.48M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $25.00M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $238.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $263.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $5.53M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $3.57M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-16.03M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $40.83M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.05M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $14.56M USD 1 Quarter
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.05M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.44M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.10M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.05M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.44M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Interest InterestPaidNet $4.29M USD 1 Quarter
Interest InterestPaidNet $17.88M USD 1 Quarter
Federal and state income taxes IncomeTaxesPaidNet - USD 1 Quarter
Federal and state income taxes IncomeTaxesPaidNet $50.00K USD 1 Quarter
Increase in lease assets and lease liabilities DecreaseInFinanceAndOperatingLeaseLiabilitiesAndAssetsAssumptionChangeRenewals $283.00K USD 1 Quarter
Increase in lease assets and lease liabilities DecreaseInFinanceAndOperatingLeaseLiabilitiesAndAssetsAssumptionChangeRenewals $352.00K USD 1 Quarter
Loans transferred from LHFI to LHFS FinancingReceivableReclassificationToHeldForSale $131.08M USD 1 Quarter
Loans transferred from LHFI to LHFS FinancingReceivableReclassificationToHeldForSale $120.53M USD 1 Quarter
Loans transferred from LHFS to LHFI FinancingReceivableReclassificationFromHeldForSale $2.09M USD 1 Quarter
Loans transferred from LHFS to LHFI FinancingReceivableReclassificationFromHeldForSale $863.00K USD 1 Quarter
Ginnie Mae loans derecognized with the right to repurchase, net LoansDerecognizedWithRightToRepurchase $298.00K USD 1 Quarter
Ginnie Mae loans derecognized with the right to repurchase, net LoansDerecognizedWithRightToRepurchase $19.58M USD 1 Quarter
Repurchase of common stock-award settlement StockRepurchasedDuringPeriodAwardSettlementNoncash $2.53M USD 1 Quarter
Repurchase of common stock-award settlement StockRepurchasedDuringPeriodAwardSettlementNoncash $256.00K USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 21.80M shares Point-in-time
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 21.36M shares Point-in-time
Beginning balance StockholdersEquity $679.72M USD Point-in-time
Beginning balance StockholdersEquity $677.31M USD Point-in-time
Beginning balance StockholdersEquity $701.46M USD Point-in-time
Beginning balance StockholdersEquity $717.75M USD Point-in-time
Net income NetIncomeLoss $29.66M USD 1 Quarter
Net income NetIncomeLoss $7.14M USD 1 Quarter
Share-based compensation expense (in shares) SharesIssuedAndGrantedSharesShareBasedPaymentArrangementAfterForfeiture 2,816.00 shares 1 Quarter
Share-based compensation expense (in shares) SharesIssuedAndGrantedSharesShareBasedPaymentArrangementAfterForfeiture 2,148.00 shares 1 Quarter
Share-based compensation expense SharesIssuedAndGrantedValueShareBasedPaymentArrangementAfterForfeiture $810.00K USD 1 Quarter
Share-based compensation expense SharesIssuedAndGrantedValueShareBasedPaymentArrangementAfterForfeiture $477.00K USD 1 Quarter
Common stock issued - Option exercise; stock grants StockIssuedDuringPeriodValueNewIssues $613.00K USD 1 Quarter
Common stock issued - Option exercise; stock grants StockIssuedDuringPeriodValueNewIssues $1.85M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-15.55M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.41M USD 1 Quarter
Dividends declared on common stock DividendsCommonStock $3.57M USD 1 Quarter
Dividends declared on common stock DividendsCommonStock $5.53M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $16.73M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $27.53M USD 1 Quarter
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 21.80M shares Point-in-time
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 21.36M shares Point-in-time
Ending balance StockholdersEquity $679.72M USD Point-in-time
Ending balance StockholdersEquity $677.31M USD Point-in-time
Ending balance StockholdersEquity $701.46M USD Point-in-time
Ending balance StockholdersEquity $717.75M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $29.66M USD 1 Quarter
Net income NetIncomeLoss $7.14M USD 1 Quarter
Unrealized gain (loss) investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $-19.68M USD 1 Quarter
Unrealized gain (loss) investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $17.08M USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $112.00K USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Other comprehensive income (loss) before tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $16.97M USD 1 Quarter
Other comprehensive income (loss) before tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-19.68M USD 1 Quarter
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.59M USD 1 Quarter
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.13M USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $24.00K USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $3.56M USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-4.13M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-15.55M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.41M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $14.12M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $20.55M USD 1 Quarter

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

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