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10-Q Filing

Esquire Financial Holdings, Inc. CIK: 1531031 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001558370-21-015422
Period End Date 20210930
Filing Date 20211110
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance esq-20210930x10q_htm.xml
Balance Sheet 80 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 $138.24M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.19M 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
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Securities purchased under agreements to resell, at cost SecuritiesPurchasedUnderAgreementsToResell $50.90M USD Point-in-time
Securities purchased under agreements to resell, at cost SecuritiesPurchasedUnderAgreementsToResell $51.73M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares 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 $141.70M 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 $117.66M USD Point-in-time
Securities, restricted, at cost DebtSecuritiesAvailableForSaleRestricted $2.68M 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 $2.69M USD Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $744.09M USD Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $672.42M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.83M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.79M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $11.40M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $8.66M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.85M shares Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $11.56M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $10.68M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $14.02M USD Point-in-time
Less: allowance for loan losses LoansAndLeasesReceivableAllowance $6.99M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 34,306.00 shares Point-in-time
Loans, net of allowance LoansAndLeasesReceivableNetReportedAmount $661.02M USD Point-in-time
Loans, net of allowance LoansAndLeasesReceivableNetReportedAmount $735.43M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 34,306.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $3.02M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $3.44M USD Point-in-time
Accrued interest receivable InterestReceivable $4.46M USD Point-in-time
Accrued interest receivable InterestReceivable $4.53M USD Point-in-time
Other assets OtherAssets $30.89M USD Point-in-time
Other assets OtherAssets $46.42M USD Point-in-time
Total assets Assets $936.71M USD Point-in-time
Total assets Assets $1.12B USD Point-in-time
Demand DemandDepositAccounts $351.69M USD Point-in-time
Demand DemandDepositAccounts $416.85M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $441.16M USD Point-in-time
Savings, NOW and money market DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $549.07M USD Point-in-time
Time TimeDeposits $11.12M USD Point-in-time
Time TimeDeposits $11.20M USD Point-in-time
Total deposits Deposits $804.05M USD Point-in-time
Total deposits Deposits $977.04M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $9.05M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $6.58M USD Point-in-time
Total liabilities Liabilities $986.09M USD Point-in-time
Total liabilities Liabilities $810.64M 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; none issued PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01; authorized 2,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; 7,881,800 and 7,827,788 shares issued, respectively; and 7,847,494 and 7,793,482 shares outstanding, respectively CommonStockValue $79.00K USD Point-in-time
Common stock, par value $0.01; authorized 15,000,000 shares; 7,881,800 and 7,827,788 shares issued, respectively; and 7,847,494 and 7,793,482 shares outstanding, respectively CommonStockValue $78.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $93.11M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $91.62M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $44.73M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $33.53M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $323.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.41M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.65M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $386.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.90M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-167.00K USD Point-in-time
Treasury stock at cost, 34,306 and 34,306 shares, respectively TreasuryStockCommonValue $567.00K USD Point-in-time
Treasury stock at cost, 34,306 and 34,306 shares, respectively TreasuryStockCommonValue $567.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $111.06M USD Point-in-time
Total stockholders' equity StockholdersEquity $118.20M USD Point-in-time
Total stockholders' equity StockholdersEquity $126.08M USD Point-in-time
Total stockholders' equity StockholdersEquity $137.18M USD Point-in-time
Total stockholders' equity StockholdersEquity $134.67M USD Point-in-time
Total stockholders' equity StockholdersEquity $121.95M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $936.71M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.12B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $8.94M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $30.41M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $26.05M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $10.71M USD 1 Quarter
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $583.00K USD 1 Quarter
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $2.13M USD 3 Qtrs
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $1.59M USD 3 Qtrs
Securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $494.00K USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $150.00K USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $470.00K USD 3 Qtrs
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $51.00K USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $66.00K USD 1 Quarter
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $348.00K USD 3 Qtrs
Interest earning deposits and other InterestIncomeDepositsWithFinancialInstitutions $134.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $28.54M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $11.49M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $32.60M 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 $536.00K USD 3 Qtrs
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $203.00K USD 1 Quarter
Savings, NOW and money market deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits $189.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $59.00K USD 3 Qtrs
Time deposits InterestExpenseTimeDeposits $85.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $19.00K USD 1 Quarter
Time deposits InterestExpenseTimeDeposits $277.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $1.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $4.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $1.00K USD 1 Quarter
Total interest expense InterestExpense $978.00K USD 3 Qtrs
Total interest expense InterestExpense $209.00K USD 1 Quarter
Total interest expense InterestExpense $289.00K USD 1 Quarter
Total interest expense InterestExpense $597.00K USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $27.56M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $32.00M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $9.21M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.28M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $6.40M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $900.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.70M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $7.53M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.86M 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 $25.60M USD 3 Qtrs
Unrealized loss on loans held for sale GainLossOnSaleOfNotesReceivable $-384.00K USD 1 Quarter
Unrealized loss on loans held for sale GainLossOnSaleOfNotesReceivable $-384.00K USD 3 Qtrs
Total noninterest income NoninterestIncome $4.92M USD 1 Quarter
Total noninterest income NoninterestIncome $3.88M USD 1 Quarter
Total noninterest income NoninterestIncome $9.96M USD 3 Qtrs
Total noninterest income NoninterestIncome $15.86M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $4.37M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $16.19M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $5.52M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $12.45M USD 3 Qtrs
Occupancy and equipment OccupancyNet $696.00K USD 1 Quarter
Occupancy and equipment OccupancyNet $1.74M USD 3 Qtrs
Occupancy and equipment OccupancyNet $2.10M USD 3 Qtrs
Occupancy and equipment OccupancyNet $615.00K USD 1 Quarter
Professional and consulting services ProfessionalFees $2.35M USD 3 Qtrs
Professional and consulting services ProfessionalFees $845.00K USD 1 Quarter
Professional and consulting services ProfessionalFees $2.38M USD 3 Qtrs
Professional and consulting services ProfessionalFees $773.00K USD 1 Quarter
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $111.00K USD 1 Quarter
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $95.00K USD 1 Quarter
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $320.00K USD 3 Qtrs
FDIC and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $280.00K USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $936.00K USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $171.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $289.00K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $289.00K USD 3 Qtrs
Travel and business relations TravelAndEntertainmentExpense $105.00K USD 1 Quarter
Travel and business relations TravelAndEntertainmentExpense $173.00K USD 3 Qtrs
Travel and business relations TravelAndEntertainmentExpense $212.00K USD 3 Qtrs
Travel and business relations TravelAndEntertainmentExpense $33.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $977.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $2.73M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $2.27M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $772.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $1.35M USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $382.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $533.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $1.47M USD 3 Qtrs
Total noninterest expense NoninterestExpense $9.01M USD 1 Quarter
Total noninterest expense NoninterestExpense $7.29M USD 1 Quarter
Total noninterest expense NoninterestExpense $20.93M USD 3 Qtrs
Total noninterest expense NoninterestExpense $26.31M USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.45M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.91M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.89M USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.15M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $932.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.15M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.95M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.30M USD 1 Quarter
Net income NetIncomeLoss $8.74M USD 3 Qtrs
Net income NetIncomeLoss $3.61M USD 1 Quarter
Net income NetIncomeLoss $11.20M USD 3 Qtrs
Net income NetIncomeLoss $2.52M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.50 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.18 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.42 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.14 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Cash Flow Statement 73 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.74M USD 3 Qtrs
Net income NetIncomeLoss $3.61M USD 1 Quarter
Net income NetIncomeLoss $11.20M USD 3 Qtrs
Net income NetIncomeLoss $2.52M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $6.40M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $900.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.70M USD 3 Qtrs
Unrealized loss on loans held for sale GainLossOnSaleOfNotesReceivable $-384.00K USD 1 Quarter
Unrealized loss on loans held for sale GainLossOnSaleOfNotesReceivable $-384.00K USD 3 Qtrs
Depreciation Depreciation $424.00K USD 3 Qtrs
Depreciation Depreciation $516.00K USD 3 Qtrs
Stock compensation expense StockOptionPlanExpense $1.46M USD 3 Qtrs
Stock compensation expense StockOptionPlanExpense $1.16M USD 3 Qtrs
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-613.00K USD 3 Qtrs
Securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-742.00K USD 3 Qtrs
Loans AmortizationOfDeferredLoanOriginationFeesNet $279.00K USD 3 Qtrs
Loans AmortizationOfDeferredLoanOriginationFeesNet $1.03M USD 3 Qtrs
Right of use asset OperatingLeaseRightOfUseAssetAmortization $343.00K USD 3 Qtrs
Right of use asset OperatingLeaseRightOfUseAssetAmortization $415.00K USD 3 Qtrs
Software AmortizationOfSoftware $749.00K USD 3 Qtrs
Software AmortizationOfSoftware $420.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-67.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.10M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $543.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $1.43M USD 3 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-405.00K USD 3 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-352.00K USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.87M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $3.51M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $22.69M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.88M USD 3 Qtrs
Net change in loans PaymentsToAcquireLoansReceivable $94.36M USD 3 Qtrs
Net change in loans PaymentsToAcquireLoansReceivable $71.27M USD 3 Qtrs
Net change in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $827.00K USD 3 Qtrs
Purchases of securities available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $70.48M USD 3 Qtrs
Purchases of securities available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $6.20M USD 3 Qtrs
Principal repayments on securities available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $43.61M USD 3 Qtrs
Principal repayments on securities available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $46.56M USD 3 Qtrs
Redemption (purchase) of securities, restricted PaymentsToAcquireRestrictedInvestmentsNetOfAdjustments $-14.00K USD 3 Qtrs
Redemption (purchase) of securities, restricted PaymentsToAcquireRestrictedInvestmentsNetOfAdjustments $29.00K USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $942.00K 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 $1.32M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-122.65M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.70M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $64.89M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $172.99M USD 3 Qtrs
Decrease in borrowings RepaymentsOfSecuredDebt $2.00K USD 3 Qtrs
Decrease in borrowings RepaymentsOfSecuredDebt $1.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $290.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $21.00K USD 3 Qtrs
Purchase of common stock PaymentsForRepurchaseOfCommonStock $567.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $173.01M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $64.61M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $48.79M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $73.05M USD 3 Qtrs
Cash and cash equivalents at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.19M USD Point-in-time
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 $61.81M USD Point-in-time
Cash and cash equivalents at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.24M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.19M 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 $61.81M USD Point-in-time
Cash and cash equivalents at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.24M USD Point-in-time
Interest InterestPaidNet $990.00K USD 3 Qtrs
Interest InterestPaidNet $597.00K USD 3 Qtrs
Taxes IncomeTaxesPaid $4.33M USD 3 Qtrs
Taxes IncomeTaxesPaid $5.85M USD 3 Qtrs
Transfer from loans held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $14.58M USD 3 Qtrs
Right of use asset obtained in exchange for lease liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $624.00K USD 3 Qtrs
Securities purchased but not yet settled SecuritiesPurchasedNotYetSettled $3.34M USD 3 Qtrs
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Repurchase of shares StockOptionExercisedStockRepurchasedDuringPeriodShares 20,224.00 shares 3 Qtrs
Repurchase of shares StockOptionExercisedStockRepurchasedDuringPeriodShares 59,109.00 shares 3 Qtrs
Repurchase of shares StockOptionExercisedStockRepurchasedDuringPeriodShares 18,641.00 shares 1 Quarter
Balance StockholdersEquity $111.06M USD Point-in-time
Balance StockholdersEquity $118.20M USD Point-in-time
Balance StockholdersEquity $126.08M USD Point-in-time
Balance StockholdersEquity $137.18M USD Point-in-time
Balance StockholdersEquity $134.67M USD Point-in-time
Balance StockholdersEquity $121.95M USD Point-in-time
Net income NetIncomeLoss $8.74M USD 3 Qtrs
Net income NetIncomeLoss $3.61M USD 1 Quarter
Net income NetIncomeLoss $11.20M USD 3 Qtrs
Net income NetIncomeLoss $2.52M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.27M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-246.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-490.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.57M USD 3 Qtrs
Exercise of stock options, net of repurchases StockIssuedDuringPeriodValueStockOptionsExercised $290.00K USD 3 Qtrs
Exercise of stock options, net of repurchases StockIssuedDuringPeriodValueStockOptionsExercised $21.00K USD 3 Qtrs
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.16M USD 3 Qtrs
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $383.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $482.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.46M USD 3 Qtrs
Purchase of common stock StockRepurchasedDuringPeriodValue $567.00K USD 3 Qtrs
Balance StockholdersEquity $111.06M USD Point-in-time
Balance StockholdersEquity $118.20M USD Point-in-time
Balance StockholdersEquity $126.08M USD Point-in-time
Balance StockholdersEquity $137.18M USD Point-in-time
Balance StockholdersEquity $134.67M USD Point-in-time
Balance StockholdersEquity $121.95M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.74M USD 3 Qtrs
Net income NetIncomeLoss $3.61M USD 1 Quarter
Net income NetIncomeLoss $11.20M USD 3 Qtrs
Net income NetIncomeLoss $2.52M USD 1 Quarter
Unrealized (losses) gains arising during the period on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.77M USD 3 Qtrs
Unrealized (losses) gains arising during the period on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-686.00K USD 1 Quarter
Unrealized (losses) gains arising during the period on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.20M USD 3 Qtrs
Unrealized (losses) gains arising during the period on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-343.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-97.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $505.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-196.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-628.00K USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.27M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-246.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-490.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.57M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $9.62M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $2.03M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $3.36M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $10.00M USD 3 Qtrs

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

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