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10-Q Filing

Esquire Financial Holdings, Inc. CIK: 1531031 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001558370-20-013088
Period End Date 20200930
Filing Date 20201106
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance esq-20200930x10q_htm.xml
Balance Sheet 81 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 cash equivalents CashAndCashEquivalentsAtCarryingValue $61.81M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $110.59M USD Point-in-time
Securities available-for-sale, at fair value AvailableForSaleSecuritiesDebtSecurities $146.42M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Securities available-for-sale, at fair value AvailableForSaleSecuritiesDebtSecurities $110.42M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Securities, restricted, at cost DebtSecuritiesAvailableForSaleRestricted $2.69M USD Point-in-time
Securities, restricted, at cost DebtSecuritiesAvailableForSaleRestricted $2.67M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares 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
Loans LoansAndLeasesReceivableGrossCarryingAmount $565.37M USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $635.67M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $6.43M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $11.56M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $5.63M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $6.99M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $6.74M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $10.68M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.70M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.65M shares Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $558.38M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $624.11M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.65M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.66M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $2.83M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $2.86M USD Point-in-time
Accrued interest receivable InterestReceivable $4.34M USD Point-in-time
Accrued interest receivable InterestReceivable $3.24M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 0.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 34,306.00 shares Point-in-time
Other assets OtherAssets $22.66M USD Point-in-time
Other assets OtherAssets $25.89M USD Point-in-time
Total assets Assets $880.90M USD Point-in-time
Total assets Assets $798.01M USD Point-in-time
Demand DemandDepositAccounts $201.84M USD Point-in-time
Demand DemandDepositAccounts $321.34M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $419.86M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $459.04M USD Point-in-time
Time TimeDeposits $4.31M USD Point-in-time
Time TimeDeposits $19.75M USD Point-in-time
Total deposits Deposits $680.62M USD Point-in-time
Total deposits Deposits $745.51M USD Point-in-time
Secured borrowings SecuredDebt $84.00K USD Point-in-time
Secured borrowings SecuredDebt $86.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $13.36M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $6.24M USD Point-in-time
Total liabilities Liabilities $758.95M USD Point-in-time
Total liabilities Liabilities $686.95M 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 September 30, 2020 and December 31, 2019 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01; authorized 2,000,000 shares; no shares issued and outstanding at September 30, 2020 and December 31, 2019 PreferredStockValue - USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; 7,697,146 and 7,652,170 shares issued, respectively; and 7,662,840 and 7,652,170 shares outstanding, respectively CommonStockValue $77.00K USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; 7,697,146 and 7,652,170 shares issued, respectively; and 7,662,840 and 7,652,170 shares outstanding, respectively CommonStockValue $77.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $89.68M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $91.13M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $20.92M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $29.65M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.65M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.90M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $386.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.61M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-80.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $386.00K USD Point-in-time
Treasury stock at cost, 34,306 and 0 shares, respectively TreasuryStockCommonValue $567.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $118.20M USD Point-in-time
Total stockholders' equity StockholdersEquity $102.35M USD Point-in-time
Total stockholders' equity StockholdersEquity $121.95M USD Point-in-time
Total stockholders' equity StockholdersEquity $111.06M USD Point-in-time
Total stockholders' equity StockholdersEquity $92.77M USD Point-in-time
Total stockholders' equity StockholdersEquity $106.90M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $798.01M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $880.90M USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $8.94M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $26.05M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $23.52M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $8.31M USD 1 Quarter
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $3.07M USD 3 Qtrs
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $2.13M USD 3 Qtrs
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $494.00K USD 1 Quarter
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $950.00K USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $348.00K USD 3 Qtrs
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $236.00K USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $66.00K USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $706.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $27.30M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $9.50M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $28.54M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $9.50M USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $697.00K USD 3 Qtrs
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $1.67M USD 3 Qtrs
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $625.00K USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $203.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $277.00K USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $85.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $125.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $375.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $1.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $4.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $4.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $1.00K USD 1 Quarter
Total interest expense InterestExpense $2.04M USD 3 Qtrs
Total interest expense InterestExpense $751.00K USD 1 Quarter
Total interest expense InterestExpense $978.00K USD 3 Qtrs
Total interest expense InterestExpense $289.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $8.75M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $9.21M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $25.26M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $27.56M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $425.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $900.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.25M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.70M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $8.31M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $8.32M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $24.01M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.86M USD 3 Qtrs
Total noninterest income NoninterestIncome $3.48M USD 1 Quarter
Total noninterest income NoninterestIncome $8.65M USD 3 Qtrs
Total noninterest income NoninterestIncome $3.88M USD 1 Quarter
Total noninterest income NoninterestIncome $9.96M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $3.82M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $10.84M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $4.37M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $12.45M USD 3 Qtrs
Occupancy and equipment OccupancyNet $1.74M USD 3 Qtrs
Occupancy and equipment OccupancyNet $1.40M USD 3 Qtrs
Occupancy and equipment OccupancyNet $517.00K USD 1 Quarter
Occupancy and equipment OccupancyNet $615.00K USD 1 Quarter
Professional and consulting services ProfessionalFees $816.00K USD 1 Quarter
Professional and consulting services ProfessionalFees $2.38M USD 3 Qtrs
Professional and consulting services ProfessionalFees $845.00K USD 1 Quarter
Professional and consulting services ProfessionalFees $2.15M USD 3 Qtrs
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $211.00K USD 3 Qtrs
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $95.00K USD 1 Quarter
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $280.00K USD 3 Qtrs
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $40.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $174.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $289.00K USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $171.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $464.00K USD 3 Qtrs
Travel and business relations TravelAndEntertainmentExpense $33.00K USD 1 Quarter
Travel and business relations TravelAndEntertainmentExpense $136.00K USD 1 Quarter
Travel and business relations TravelAndEntertainmentExpense $173.00K USD 3 Qtrs
Travel and business relations TravelAndEntertainmentExpense $372.00K USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $1.86M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $772.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $2.27M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $638.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $1.30M USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $1.35M USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $466.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $382.00K USD 1 Quarter
Total noninterest expense NoninterestExpense $7.29M USD 1 Quarter
Total noninterest expense NoninterestExpense $6.60M USD 1 Quarter
Total noninterest expense NoninterestExpense $18.59M USD 3 Qtrs
Total noninterest expense NoninterestExpense $20.93M USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.89M USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.91M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.06M USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.19M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.38M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.15M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.79M USD 3 Qtrs
Net income NetIncomeLoss $10.27M USD 3 Qtrs
Net income NetIncomeLoss $3.82M USD 1 Quarter
Net income NetIncomeLoss $8.74M USD 3 Qtrs
Net income NetIncomeLoss $3.61M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.52 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.39 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.18 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.32 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.14 USD 3 Qtrs
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.27M USD 3 Qtrs
Net income NetIncomeLoss $3.82M USD 1 Quarter
Net income NetIncomeLoss $8.74M USD 3 Qtrs
Net income NetIncomeLoss $3.61M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $425.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $900.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.25M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.70M USD 3 Qtrs
Depreciation Depreciation $368.00K USD 3 Qtrs
Depreciation Depreciation $424.00K USD 3 Qtrs
Stock compensation expense StockOptionPlanExpense $809.00K USD 3 Qtrs
Stock compensation expense StockOptionPlanExpense $1.16M USD 3 Qtrs
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-742.00K USD 3 Qtrs
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-359.00K USD 3 Qtrs
Loans AmortizationOfDeferredLoanOriginationFeesNet $279.00K USD 3 Qtrs
Loans AmortizationOfDeferredLoanOriginationFeesNet $-284.00K USD 3 Qtrs
Right of use asset OperatingLeaseRightOfUseAssetAmortization $272.00K USD 3 Qtrs
Right of use asset OperatingLeaseRightOfUseAssetAmortization $343.00K USD 3 Qtrs
Software AmortizationOfSoftware $269.00K USD 3 Qtrs
Software AmortizationOfSoftware $420.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-696.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.10M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $1.43M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $4.56M USD 3 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-352.00K USD 3 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-213.00K USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $3.51M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.78M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.58M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.88M USD 3 Qtrs
Net change in loans PaymentsToAcquireLoansReceivable $71.27M USD 3 Qtrs
Net change in loans PaymentsToAcquireLoansReceivable $66.27M USD 3 Qtrs
Purchases of securities available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $9.92M USD 3 Qtrs
Purchases of securities available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $6.20M USD 3 Qtrs
Principal repayments on securities available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $46.56M USD 3 Qtrs
Principal repayments on securities available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $20.23M USD 3 Qtrs
Purchase of securities, restricted PaymentsToAcquireRestrictedInvestments $82.00K USD 3 Qtrs
Purchase of securities, restricted PaymentsToAcquireRestrictedInvestments $29.00K USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $546.00K USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $446.00K USD 3 Qtrs
Development of capitalized software PaymentsToDevelopSoftware $1.32M USD 3 Qtrs
Development of capitalized software PaymentsToDevelopSoftware $1.02M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-57.61M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.70M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $76.09M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $64.89M USD 3 Qtrs
Decrease in secured borrowings RepaymentsOfSecuredDebt $2.00K USD 3 Qtrs
Decrease in secured borrowings RepaymentsOfSecuredDebt $2.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $50.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $290.00K USD 3 Qtrs
Purchase of common stock PaymentsForRepurchaseOfCommonStock $567.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $76.14M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $64.61M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $48.79M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $31.11M USD 3 Qtrs
Cash and cash equivalents at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $110.59M USD Point-in-time
Cash and cash equivalents at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.56M USD Point-in-time
Cash and cash equivalents at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $61.81M USD Point-in-time
Cash and cash equivalents at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $61.68M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $110.59M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.56M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $61.81M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $61.68M USD Point-in-time
Interest InterestPaidNet $2.05M USD 3 Qtrs
Interest InterestPaidNet $990.00K USD 3 Qtrs
Taxes IncomeTaxesPaid $4.33M USD 3 Qtrs
Taxes IncomeTaxesPaid $3.02M USD 3 Qtrs
Right of use asset obtained in exchange for lease liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $624.00K USD 3 Qtrs
Right of use asset obtained in exchange for lease liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $3.64M USD 3 Qtrs
Securities purchased but not yet settled SecuritiesPurchasedNotYetSettled $3.34M USD 3 Qtrs
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Repurchase of shares StockOptionExercisedStockRepurchasedDuringPeriodShares -20,224.00 shares 3 Qtrs
Balance StockholdersEquity $118.20M USD Point-in-time
Balance StockholdersEquity $102.35M USD Point-in-time
Balance StockholdersEquity $121.95M USD Point-in-time
Balance StockholdersEquity $111.06M USD Point-in-time
Balance StockholdersEquity $92.77M USD Point-in-time
Balance StockholdersEquity $106.90M USD Point-in-time
Net income NetIncomeLoss $10.27M USD 3 Qtrs
Net income NetIncomeLoss $3.82M USD 1 Quarter
Net income NetIncomeLoss $8.74M USD 3 Qtrs
Net income NetIncomeLoss $3.61M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.00M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $466.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-246.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.27M USD 3 Qtrs
Exercise of stock options, net of repurchases StockIssuedDuringPeriodValueStockOptionsExercised $50.00K USD 3 Qtrs
Exercise of stock options, net of repurchases StockIssuedDuringPeriodValueStockOptionsExercised $290.00K USD 3 Qtrs
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $269.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $809.00K USD 3 Qtrs
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $383.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.16M USD 3 Qtrs
Purchase of common stock StockRepurchasedDuringPeriodValue $567.00K USD 3 Qtrs
Balance StockholdersEquity $118.20M USD Point-in-time
Balance StockholdersEquity $102.35M USD Point-in-time
Balance StockholdersEquity $121.95M USD Point-in-time
Balance StockholdersEquity $111.06M USD Point-in-time
Balance StockholdersEquity $92.77M USD Point-in-time
Balance StockholdersEquity $106.90M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.27M USD 3 Qtrs
Net income NetIncomeLoss $3.82M USD 1 Quarter
Net income NetIncomeLoss $8.74M USD 3 Qtrs
Net income NetIncomeLoss $3.61M USD 1 Quarter
Unrealized gains arising during the period on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-343.00K USD 1 Quarter
Unrealized gains arising during the period on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $650.00K USD 1 Quarter
Unrealized gains arising during the period on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.77M USD 3 Qtrs
Unrealized gains arising during the period on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.14M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.14M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-97.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $184.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $505.00K USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.00M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $466.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-246.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.27M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $10.00M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $13.27M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $4.28M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $3.36M USD 1 Quarter

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

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