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

10-Q Filing

Esquire Financial Holdings, Inc. CIK: 1531031 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001558370-19-004686
Period End Date 20190331
Filing Date 20190509
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance esq-20190331.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
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
Cash and due from banks CashAndDueFromBanks $681.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $659.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $49.23M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $29.90M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $30.56M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.91M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Securities available-for-sale, at fair value AvailableForSaleSecuritiesDebtSecurities $145.70M USD Point-in-time
Securities available-for-sale, at fair value AvailableForSaleSecuritiesDebtSecurities $152.91M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Securities, restricted, at cost DebtSecuritiesAvailableForSaleRestricted $2.58M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Securities, restricted, at cost DebtSecuritiesAvailableForSaleRestricted $2.58M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.53M shares Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $490.02M USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $468.10M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.53M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $6.05M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.53M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.53M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $4.49M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $5.63M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $4.26M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $462.47M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $483.97M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $2.69M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $2.92M USD Point-in-time
Accrued interest receivable InterestReceivable $3.72M USD Point-in-time
Accrued interest receivable InterestReceivable $3.85M USD Point-in-time
Other assets OtherAssets $16.04M USD Point-in-time
Other assets OtherAssets $24.07M USD Point-in-time
Total assets Assets $663.90M USD Point-in-time
Total assets Assets $720.08M USD Point-in-time
Demand DemandDepositAccounts $230.06M USD Point-in-time
Demand DemandDepositAccounts $212.72M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $364.81M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $335.28M USD Point-in-time
Time TimeDeposits $20.42M USD Point-in-time
Time TimeDeposits $20.11M USD Point-in-time
Total deposits Deposits $614.98M USD Point-in-time
Total deposits Deposits $568.42M USD Point-in-time
Secured borrowings SecuredDebt $89.00K USD Point-in-time
Secured borrowings SecuredDebt $89.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $2.62M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $7.54M USD Point-in-time
Total liabilities Liabilities $622.61M USD Point-in-time
Total liabilities Liabilities $571.12M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value $0.01; authorized 2,000,000 shares; no shares issued and outstanding at March 31, 2019 and December 31, 2018 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01; authorized 2,000,000 shares; no shares issued and outstanding at March 31, 2019 and December 31, 2018 PreferredStockValue - USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; issued and outstanding 7,532,723 shares at March 31, 2019 and December 31, 2018 CommonStockValue $75.00K USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; issued and outstanding 7,532,723 shares at March 31, 2019 and December 31, 2018 CommonStockValue $75.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $88.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $88.81M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $6.77M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $9.76M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.17M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.39M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.65M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.61M USD Point-in-time
Total stockholders' equity StockholdersEquity $83.38M USD Point-in-time
Total stockholders' equity StockholdersEquity $97.47M USD Point-in-time
Total stockholders' equity StockholdersEquity $92.77M USD Point-in-time
Total stockholders' equity StockholdersEquity $84.66M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $720.08M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $663.90M USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $5.29M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $7.19M USD 1 Quarter
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $865.00K USD 1 Quarter
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $1.06M USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $226.00K USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $116.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $8.48M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $6.27M USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $121.00K USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $429.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $48.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $125.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $1.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $5.00K USD 1 Quarter
Total interest expense InterestExpense $174.00K USD 1 Quarter
Total interest expense InterestExpense $555.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $6.10M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $7.93M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $225.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $425.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.87M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $7.50M USD 1 Quarter
Total non-interest income NoninterestIncome $2.08M USD 1 Quarter
Total non-interest income NoninterestIncome $2.08M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $3.44M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $3.06M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $439.00K USD 1 Quarter
Occupancy and equipment, net OccupancyNet $426.00K USD 1 Quarter
Professional and consulting services ProfessionalFees $628.00K USD 1 Quarter
Professional and consulting services ProfessionalFees $494.00K USD 1 Quarter
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $86.00K USD 1 Quarter
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $72.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $125.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $68.00K USD 1 Quarter
Travel and business relations TravelAndEntertainmentExpense $112.00K USD 1 Quarter
Travel and business relations TravelAndEntertainmentExpense $157.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $484.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $506.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $320.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $340.00K USD 1 Quarter
Total non-interest expense NoninterestExpense $5.48M USD 1 Quarter
Total non-interest expense NoninterestExpense $5.27M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.67M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.10M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $715.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.12M USD 1 Quarter
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $2.98M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
Cash Flow Statement 53 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $2.98M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $225.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $425.00K USD 1 Quarter
Depreciation Depreciation $103.00K USD 1 Quarter
Depreciation Depreciation $107.00K USD 1 Quarter
Stock compensation expense StockOptionPlanExpense $200.00K USD 1 Quarter
Stock compensation expense StockOptionPlanExpense $270.00K USD 1 Quarter
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-106.00K USD 1 Quarter
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-95.00K USD 1 Quarter
Loans AmortizationOfDeferredLoanOriginationFeesNet $-85.00K USD 1 Quarter
Loans AmortizationOfDeferredLoanOriginationFeesNet $-177.00K USD 1 Quarter
Right of use asset OperatingLeaseRightOfUseAssetAmortization $90.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-134.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $695.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $440.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $5.58M USD 1 Quarter
Decrease in operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-99.00K USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.02M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.97M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $566.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.56M USD 1 Quarter
Net change in loans PaymentsToAcquireLoansReceivable $22.10M USD 1 Quarter
Net change in loans PaymentsToAcquireLoansReceivable $18.76M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $22.77M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $9.92M USD 1 Quarter
Principal repayments on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.83M USD 1 Quarter
Principal repayments on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.58M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $333.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-27.78M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-36.71M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $33.24M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $46.56M USD 1 Quarter
Decrease in secured borrowings RepaymentsOfSecuredDebt $2.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $378.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $46.56M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $33.61M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-535.00K USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $19.35M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $49.91M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.08M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.56M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $49.91M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.08M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.54M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.56M USD Point-in-time
Interest InterestPaidNet $555.00K USD 1 Quarter
Interest InterestPaidNet $171.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $51.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $75.00K USD 1 Quarter
Recognition of right of use asset on change of accounting principle NonCashTransactionRecognitionOfRightOfUseAssetOnChangeInAccountingPolicy $3.64M USD 1 Quarter
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $83.38M USD Point-in-time
Balance StockholdersEquity $97.47M USD Point-in-time
Balance StockholdersEquity $92.77M USD Point-in-time
Balance StockholdersEquity $84.66M USD Point-in-time
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $2.98M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.44M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.25M USD 1 Quarter
Exercise of stock options, net of repurchases StockIssuedDuringPeriodValueStockOptionsExercised $378.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $200.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $270.00K USD 1 Quarter
Balance StockholdersEquity $83.38M USD Point-in-time
Balance StockholdersEquity $97.47M USD Point-in-time
Balance StockholdersEquity $92.77M USD Point-in-time
Balance StockholdersEquity $84.66M USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $2.98M USD 1 Quarter
Unrealized gains (losses) arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.73M USD 1 Quarter
Unrealized gains (losses) arising during the period on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.96M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-472.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $519.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.44M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.25M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $4.43M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $703.00K 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...