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10-Q Filing

SOUTHERN MISSOURI BANCORP, INC. CIK: 916907 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001558370-24-015347
Period End Date 20240930
Filing Date 20241112
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance smbc-20240930x10q_htm.xml
Balance Sheet 136 line items
Line Item Tag Value Unit Period
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $52.52M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $52.52M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $54.44M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $54.44M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $47.82M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $47.82M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $49.12M USD Point-in-time
Loans And Leases Receivable Allowance FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $49.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $60.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $60.90M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.35M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Interest-bearing time deposits InterestBearingTimeDeposits $491.00K USD Point-in-time
Interest-bearing time deposits InterestBearingTimeDeposits $491.00K USD Point-in-time
Interest-bearing time deposits InterestBearingTimeDeposits $244.00K USD Point-in-time
Interest-bearing time deposits InterestBearingTimeDeposits $244.00K USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Available for sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $420.21M USD Point-in-time
Available for sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $420.21M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.96M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.96M shares Point-in-time
Available for sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $427.90M USD Point-in-time
Available for sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $427.90M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.96M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 11.96M shares Point-in-time
Treasury Stock TreasuryStockCommonShares 681,420.00 shares Point-in-time
Treasury Stock TreasuryStockCommonShares 681,420.00 shares Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $8.71M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $8.71M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $8.97M USD Point-in-time
Stock in FHLB of Des Moines FederalHomeLoanBankStock $8.97M USD Point-in-time
Treasury Stock TreasuryStockCommonShares 681,420.00 shares Point-in-time
Treasury Stock TreasuryStockCommonShares 681,420.00 shares Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $9.09M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $9.09M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $9.09M USD Point-in-time
Stock in Federal Reserve Bank of St. Louis FederalReserveBankStock $9.09M USD Point-in-time
Loans receivable, net of ACL of $54,437 and $52,516 at September 30, 2024 and June 30, 2024, respectively FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $3.80B USD Point-in-time
Loans receivable, net of ACL of $54,437 and $52,516 at September 30, 2024 and June 30, 2024, respectively FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $3.80B USD Point-in-time
Loans receivable, net of ACL of $54,437 and $52,516 at September 30, 2024 and June 30, 2024, respectively FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $3.91B USD Point-in-time
Loans receivable, net of ACL of $54,437 and $52,516 at September 30, 2024 and June 30, 2024, respectively FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $3.91B USD Point-in-time
Accrued interest receivable InterestReceivable $23.83M USD Point-in-time
Accrued interest receivable InterestReceivable $23.83M USD Point-in-time
Accrued interest receivable InterestReceivable $28.95M USD Point-in-time
Accrued interest receivable InterestReceivable $28.95M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $96.09M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $96.09M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $95.95M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $95.95M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $74.12M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $74.12M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $73.60M USD Point-in-time
Bank owned life insurance - cash surrender value BankOwnedLifeInsurance $73.60M USD Point-in-time
Goodwill Goodwill $50.73M USD Point-in-time
Goodwill Goodwill $50.73M USD Point-in-time
Goodwill Goodwill $50.73M USD Point-in-time
Goodwill Goodwill $50.73M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $25.61M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $25.61M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $26.50M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $26.50M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $27.76M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $27.76M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $29.32M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $29.32M USD Point-in-time
Total assets Assets $4.60B USD Point-in-time
Total assets Assets $4.60B USD Point-in-time
Total assets Assets $4.73B USD Point-in-time
Total assets Assets $4.73B USD Point-in-time
Deposits Deposits $3.94B USD Point-in-time
Deposits Deposits $3.94B USD Point-in-time
Deposits Deposits $4.04B USD Point-in-time
Deposits Deposits $4.04B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $9.40M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $9.40M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $15.00M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $15.00M USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $107.07M USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $107.07M USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $102.05M USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $102.05M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $26.52M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $26.52M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $25.04M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $25.04M USD Point-in-time
Accrued interest payable InterestPayableCurrent $12.87M USD Point-in-time
Accrued interest payable InterestPayableCurrent $12.87M USD Point-in-time
Accrued interest payable InterestPayableCurrent $11.67M USD Point-in-time
Accrued interest payable InterestPayableCurrent $11.67M USD Point-in-time
Subordinated debt SubordinatedDebt $23.17M USD Point-in-time
Subordinated debt SubordinatedDebt $23.17M USD Point-in-time
Subordinated debt SubordinatedDebt $23.16M USD Point-in-time
Subordinated debt SubordinatedDebt $23.16M USD Point-in-time
Total liabilities Liabilities $4.22B USD Point-in-time
Total liabilities Liabilities $4.22B USD Point-in-time
Total liabilities Liabilities $4.12B USD Point-in-time
Total liabilities Liabilities $4.12B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $.01 par value; 25,000,000 shares authorized; 11,958,587 and 11,959,157 shares issued at September 30, 2024 and June 30, 2024, respectively CommonStockValue $120.00K USD Point-in-time
Common stock, $.01 par value; 25,000,000 shares authorized; 11,958,587 and 11,959,157 shares issued at September 30, 2024 and June 30, 2024, respectively CommonStockValue $120.00K USD Point-in-time
Common stock, $.01 par value; 25,000,000 shares authorized; 11,958,587 and 11,959,157 shares issued at September 30, 2024 and June 30, 2024, respectively CommonStockValue $120.00K USD Point-in-time
Common stock, $.01 par value; 25,000,000 shares authorized; 11,958,587 and 11,959,157 shares issued at September 30, 2024 and June 30, 2024, respectively CommonStockValue $120.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $219.68M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $219.68M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $219.81M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $219.81M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $311.38M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $311.38M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $321.24M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $321.24M USD Point-in-time
Treasury stock of 681,420 and 681,420 shares at September 30, 2024 and June 30, 2024, respectively, at cost TreasuryStockCommonValue $24.97M USD Point-in-time
Treasury stock of 681,420 and 681,420 shares at September 30, 2024 and June 30, 2024, respectively, at cost TreasuryStockCommonValue $24.97M USD Point-in-time
Treasury stock of 681,420 and 681,420 shares at September 30, 2024 and June 30, 2024, respectively, at cost TreasuryStockCommonValue $24.97M USD Point-in-time
Treasury stock of 681,420 and 681,420 shares at September 30, 2024 and June 30, 2024, respectively, at cost TreasuryStockCommonValue $24.97M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.57M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.57M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-17.45M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-17.45M USD Point-in-time
Total stockholders' equity StockholdersEquity $488.75M USD Point-in-time
Total stockholders' equity StockholdersEquity $488.75M USD Point-in-time
Total stockholders' equity StockholdersEquity $505.63M USD Point-in-time
Total stockholders' equity StockholdersEquity $505.63M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.60B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.60B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.73B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.73B USD Point-in-time
Income Statement 166 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $61.75M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $61.75M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $52.97M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $52.97M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $1.71M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $1.71M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $1.62M USD 1 Quarter
Investment securities InterestIncomeSecuritiesTaxable $1.62M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.37M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.37M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.93M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.93M USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $49.00K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $49.00K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $78.00K USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $78.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $58.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $58.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $67.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $67.38M USD 1 Quarter
Deposits InterestExpenseDeposits $28.80M USD 1 Quarter
Deposits InterestExpenseDeposits $28.80M USD 1 Quarter
Deposits InterestExpenseDeposits $20.37M USD 1 Quarter
Deposits InterestExpenseDeposits $20.37M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $160.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $160.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $72.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $72.00K USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.84M USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.84M USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.33M USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.33M USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $435.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $435.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $435.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $435.00K USD 1 Quarter
Total interest expense InterestExpenseOperating $30.72M USD 1 Quarter
Total interest expense InterestExpenseOperating $30.72M USD 1 Quarter
Total interest expense InterestExpenseOperating $22.71M USD 1 Quarter
Total interest expense InterestExpenseOperating $22.71M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $36.66M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $36.66M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $35.39M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $35.39M USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $2.16M USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $2.16M USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $900.00K USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $900.00K USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.50M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.50M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.49M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.49M USD 1 Quarter
Deposit account charges and related fees DepositAccountChargesAndRelatedFees $1.79M USD 1 Quarter
Deposit account charges and related fees DepositAccountChargesAndRelatedFees $1.79M USD 1 Quarter
Deposit account charges and related fees DepositAccountChargesAndRelatedFees $2.18M USD 1 Quarter
Deposit account charges and related fees DepositAccountChargesAndRelatedFees $2.18M USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.50M USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.50M USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.34M USD 1 Quarter
Bank card interchange income InterestAndFeeIncomeLoansConsumerInstallmentCreditCard $1.34M USD 1 Quarter
Loan late charges LoanLateCharges $113.00K USD 1 Quarter
Loan late charges LoanLateCharges $113.00K USD 1 Quarter
Loan servicing fees LoanServicingFees $231.00K USD 1 Quarter
Loan servicing fees LoanServicingFees $231.00K USD 1 Quarter
Loan servicing fees LoanServicingFees $286.00K USD 1 Quarter
Loan servicing fees LoanServicingFees $286.00K USD 1 Quarter
Other loan fees OtherLoanFees $357.00K USD 1 Quarter
Other loan fees OtherLoanFees $357.00K USD 1 Quarter
Other loan fees OtherLoanFees $1.06M USD 1 Quarter
Other loan fees OtherLoanFees $1.06M USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $213.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $213.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $361.00K USD 1 Quarter
Net realized gains on sale of loans GainLossOnSalesOfLoansNet $361.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $458.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $458.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $517.00K USD 1 Quarter
Earnings on bank owned life insurance BankOwnedLifeInsuranceIncome $517.00K USD 1 Quarter
Insurance brokerage commissions BrokerageCommissionsRevenue $264.00K USD 1 Quarter
Insurance brokerage commissions BrokerageCommissionsRevenue $264.00K USD 1 Quarter
Insurance brokerage commissions BrokerageCommissionsRevenue $287.00K USD 1 Quarter
Insurance brokerage commissions BrokerageCommissionsRevenue $287.00K USD 1 Quarter
Wealth management fees InvestmentBankingRevenue $795.00K USD 1 Quarter
Wealth management fees InvestmentBankingRevenue $795.00K USD 1 Quarter
Wealth management fees InvestmentBankingRevenue $730.00K USD 1 Quarter
Wealth management fees InvestmentBankingRevenue $730.00K USD 1 Quarter
Other income NoninterestIncomeOther $286.00K USD 1 Quarter
Other income NoninterestIncomeOther $286.00K USD 1 Quarter
Other income NoninterestIncomeOther $247.00K USD 1 Quarter
Other income NoninterestIncomeOther $247.00K USD 1 Quarter
Total noninterest income NoninterestIncome $5.85M USD 1 Quarter
Total noninterest income NoninterestIncome $5.85M USD 1 Quarter
Total noninterest income NoninterestIncome $7.17M USD 1 Quarter
Total noninterest income NoninterestIncome $7.17M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $14.40M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $14.40M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $12.65M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $12.65M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $3.52M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $3.52M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $3.69M USD 1 Quarter
Occupancy and equipment, net OccupancyNet $3.69M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $2.31M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $2.31M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $2.17M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $2.17M USD 1 Quarter
Telecommunications expense Communication $428.00K USD 1 Quarter
Telecommunications expense Communication $428.00K USD 1 Quarter
Telecommunications expense Communication $531.00K USD 1 Quarter
Telecommunications expense Communication $531.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $550.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $550.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $472.00K USD 1 Quarter
Deposit insurance premiums FederalDepositInsuranceCorporationPremiumExpense $472.00K USD 1 Quarter
Legal and professional fees ProfessionalFees $1.21M USD 1 Quarter
Legal and professional fees ProfessionalFees $1.21M USD 1 Quarter
Legal and professional fees ProfessionalFees $416.00K USD 1 Quarter
Legal and professional fees ProfessionalFees $416.00K USD 1 Quarter
Advertising AdvertisingExpense $546.00K USD 1 Quarter
Advertising AdvertisingExpense $546.00K USD 1 Quarter
Advertising AdvertisingExpense $465.00K USD 1 Quarter
Advertising AdvertisingExpense $465.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $306.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $306.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $302.00K USD 1 Quarter
Postage and office supplies SuppliesAndPostageExpense $302.00K USD 1 Quarter
Intangibles amortization AmortizationOfIntangibleAssets $1.02M USD 1 Quarter
Intangibles amortization AmortizationOfIntangibleAssets $1.02M USD 1 Quarter
Intangibles amortization AmortizationOfIntangibleAssets $897.00K USD 1 Quarter
Intangibles amortization AmortizationOfIntangibleAssets $897.00K USD 1 Quarter
Foreclosed property expenses/losses ForeclosedPropertyExpensesLosses $12.00K USD 1 Quarter
Foreclosed property expenses/losses ForeclosedPropertyExpensesLosses $12.00K USD 1 Quarter
Foreclosed property expenses/losses ForeclosedPropertyExpensesLosses $-8.00K USD 1 Quarter
Foreclosed property expenses/losses ForeclosedPropertyExpensesLosses $-8.00K USD 1 Quarter
Other operating expense OtherNoninterestExpense $1.72M USD 1 Quarter
Other operating expense OtherNoninterestExpense $1.72M USD 1 Quarter
Other operating expense OtherNoninterestExpense $1.96M USD 1 Quarter
Other operating expense OtherNoninterestExpense $1.96M USD 1 Quarter
Total noninterest expense NoninterestExpense $23.71M USD 1 Quarter
Total noninterest expense NoninterestExpense $23.71M USD 1 Quarter
Total noninterest expense NoninterestExpense $25.84M USD 1 Quarter
Total noninterest expense NoninterestExpense $25.84M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.84M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.84M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.64M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.64M USD 1 Quarter
Total Income Taxes IncomeTaxExpenseBenefit $3.38M USD 1 Quarter
Total Income Taxes IncomeTaxExpenseBenefit $3.38M USD 1 Quarter
Total Income Taxes IncomeTaxExpenseBenefit $3.49M USD 1 Quarter
Total Income Taxes IncomeTaxExpenseBenefit $3.49M USD 1 Quarter
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $13.15M USD 1 Quarter
Net Income NetIncomeLoss $13.15M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.10 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.10 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.16 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.16 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.10 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.10 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.16 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.16 USD 1 Quarter
Dividends paid CommonStockDividendsPerShareCashPaid $0.21 USD 1 Quarter
Dividends paid CommonStockDividendsPerShareCashPaid $0.21 USD 1 Quarter
Dividends paid CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Dividends paid CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Cash Flow Statement 176 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $13.15M USD 1 Quarter
Net Income NetIncomeLoss $13.15M USD 1 Quarter
Depreciation DepreciationNonproduction $1.61M USD 1 Quarter
Depreciation DepreciationNonproduction $1.61M USD 1 Quarter
Depreciation DepreciationNonproduction $1.44M USD 1 Quarter
Depreciation DepreciationNonproduction $1.44M USD 1 Quarter
Loss on disposal of fixed assets GainLossOnDispositionOfAssets $-1.00K USD 1 Quarter
Loss on disposal of fixed assets GainLossOnDispositionOfAssets $-1.00K USD 1 Quarter
Loss on disposal of fixed assets GainLossOnDispositionOfAssets $-67.00K USD 1 Quarter
Loss on disposal of fixed assets GainLossOnDispositionOfAssets $-67.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $-333.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $-333.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $-128.00K USD 1 Quarter
Stock option and stock grant expense StockOptionAndStockGrantExpense $-128.00K USD 1 Quarter
Loss on sale/write-down of foreclosed property GainsLossesOnSalesOfOtherRealEstate $-29.00K USD 1 Quarter
Loss on sale/write-down of foreclosed property GainsLossesOnSalesOfOtherRealEstate $-29.00K USD 1 Quarter
Loss on sale/write-down of foreclosed property GainsLossesOnSalesOfOtherRealEstate $-17.00K USD 1 Quarter
Loss on sale/write-down of foreclosed property GainsLossesOnSalesOfOtherRealEstate $-17.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.02M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.02M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $897.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $897.00K USD 1 Quarter
Accretion of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $1.64M USD 1 Quarter
Accretion of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $1.64M USD 1 Quarter
Accretion of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $937.00K USD 1 Quarter
Accretion of purchase accounting adjustments AmortizationOfPurchaseAccountingAdjustments $937.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance (BOLI) LifeInsuranceCorporateOrBankOwnedChangeInValue $458.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance (BOLI) LifeInsuranceCorporateOrBankOwnedChangeInValue $458.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance (BOLI) LifeInsuranceCorporateOrBankOwnedChangeInValue $517.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance (BOLI) LifeInsuranceCorporateOrBankOwnedChangeInValue $517.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $2.16M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $2.16M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $900.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $900.00K USD 1 Quarter
Net accretion of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $101.00K USD 1 Quarter
Net accretion of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $101.00K USD 1 Quarter
Net accretion of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $444.00K USD 1 Quarter
Net accretion of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $444.00K USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $4.64M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $4.64M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $5.61M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $5.61M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $5.57M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $5.57M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $5.25M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $5.25M USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-213.00K USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-213.00K USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-361.00K USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $-361.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.77M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.77M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $5.12M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $5.12M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $363.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $363.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-395.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-395.00K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $965.00K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $965.00K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $1.80M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $1.80M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.19M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.19M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $2.38M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $2.38M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.21M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.21M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.99M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.99M USD 1 Quarter
Net increase in loans IncreaseDecreaseInLoans $116.11M USD 1 Quarter
Net increase in loans IncreaseDecreaseInLoans $116.11M USD 1 Quarter
Net increase in loans IncreaseDecreaseInLoans $80.56M USD 1 Quarter
Net increase in loans IncreaseDecreaseInLoans $80.56M USD 1 Quarter
Net change in interest-bearing deposits NetChangeInterestBearingDeposits $248.00K USD 1 Quarter
Net change in interest-bearing deposits NetChangeInterestBearingDeposits $248.00K USD 1 Quarter
Net change in interest-bearing deposits NetChangeInterestBearingDeposits $248.00K USD 1 Quarter
Net change in interest-bearing deposits NetChangeInterestBearingDeposits $248.00K USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.53M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.53M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $19.71M USD 1 Quarter
Proceeds from maturities of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $19.71M USD 1 Quarter
Net (purchases) redemptions of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $259.00K USD 1 Quarter
Net (purchases) redemptions of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $259.00K USD 1 Quarter
Net (purchases) redemptions of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-640.00K USD 1 Quarter
Net (purchases) redemptions of Federal Home Loan Bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-640.00K USD 1 Quarter
Net (purchases) redemptions of Federal Reserve Bank of St. Louis stock PaymentsForProceedsFromFederalReserveBankStock $-1.00K USD 1 Quarter
Net (purchases) redemptions of Federal Reserve Bank of St. Louis stock PaymentsForProceedsFromFederalReserveBankStock $-1.00K USD 1 Quarter
Net (purchases) redemptions of Federal Reserve Bank of St. Louis stock PaymentsForProceedsFromFederalReserveBankStock $3.00K USD 1 Quarter
Net (purchases) redemptions of Federal Reserve Bank of St. Louis stock PaymentsForProceedsFromFederalReserveBankStock $3.00K USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.74M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.74M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.21M USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.21M USD 1 Quarter
Purchases of long-term investment PaymentsToAcquireLongtermInvestments $50.00K USD 1 Quarter
Purchases of long-term investment PaymentsToAcquireLongtermInvestments $50.00K USD 1 Quarter
Purchases of long-term investment PaymentsToAcquireLongtermInvestments $40.00K USD 1 Quarter
Purchases of long-term investment PaymentsToAcquireLongtermInvestments $40.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.43M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.43M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.43M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.43M USD 1 Quarter
Investments in state & federal tax credits InvestmentsInStateAndFederalTaxCredits $865.00K USD 1 Quarter
Investments in state & federal tax credits InvestmentsInStateAndFederalTaxCredits $865.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $10.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $10.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $4.00K USD 1 Quarter
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $4.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-100.63M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-100.63M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-73.68M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-73.68M USD 1 Quarter
Net decrease in demand deposits and savings accounts IncreaseDecreaseInDeposits $-87.79M USD 1 Quarter
Net decrease in demand deposits and savings accounts IncreaseDecreaseInDeposits $-87.79M USD 1 Quarter
Net decrease in demand deposits and savings accounts IncreaseDecreaseInDeposits $-98.63M USD 1 Quarter
Net decrease in demand deposits and savings accounts IncreaseDecreaseInDeposits $-98.63M USD 1 Quarter
Net increase in certificates of deposits NetChangeInCertificatesOfDeposits $214.21M USD 1 Quarter
Net increase in certificates of deposits NetChangeInCertificatesOfDeposits $214.21M USD 1 Quarter
Net increase in certificates of deposits NetChangeInCertificatesOfDeposits $184.87M USD 1 Quarter
Net increase in certificates of deposits NetChangeInCertificatesOfDeposits $184.87M USD 1 Quarter
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $5.60M USD 1 Quarter
Net increase in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $5.60M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $260.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $260.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $271.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $271.00M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $290.51M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $290.51M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $255.01M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $255.01M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividends $2.59M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividends $2.59M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividends $2.38M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividends $2.38M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $105.08M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $105.08M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $93.69M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $93.69M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $14.44M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $14.44M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.21M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.21M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.98M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.98M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $88.19M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $88.19M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.35M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.35M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.90M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.90M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.98M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.98M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $88.19M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $88.19M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.35M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.35M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.90M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.90M USD Point-in-time
Conversion of loans to foreclosed real estate ConversionOfLoansToForeclosedRealEstate $1.38M USD 1 Quarter
Conversion of loans to foreclosed real estate ConversionOfLoansToForeclosedRealEstate $1.38M USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $77.00K USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $77.00K USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $7.00K USD 1 Quarter
Conversion of loans to repossessed assets ConversionOfLoansToRepossessedAssets $7.00K USD 1 Quarter
Right of use assets obtained in exchange for lease obligations: Operating Leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $2.33M USD 1 Quarter
Right of use assets obtained in exchange for lease obligations: Operating Leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $2.33M USD 1 Quarter
Interest (net of interest credited) InterestPaidNet $1.98M USD 1 Quarter
Interest (net of interest credited) InterestPaidNet $1.98M USD 1 Quarter
Interest (net of interest credited) InterestPaidNet $2.38M USD 1 Quarter
Interest (net of interest credited) InterestPaidNet $2.38M USD 1 Quarter
Income taxes IncomeTaxesPaid $4.02M USD 1 Quarter
Income taxes IncomeTaxesPaid $4.02M USD 1 Quarter
Income taxes IncomeTaxesPaid $539.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $539.00K USD 1 Quarter
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Dividends paid on common stock CommonStockDividendsPerShareCashPaid $0.21 USD 1 Quarter
Dividends paid on common stock CommonStockDividendsPerShareCashPaid $0.21 USD 1 Quarter
Dividends paid on common stock CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Dividends paid on common stock CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.63M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.63M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $488.75M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $488.75M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $446.06M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $446.06M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $453.93M USD Point-in-time
BEGINNING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $453.93M USD Point-in-time
Net Income ProfitLoss $12.46M USD 1 Quarter
Net Income ProfitLoss $12.46M USD 1 Quarter
Net Income ProfitLoss $13.15M USD 1 Quarter
Net Income ProfitLoss $13.15M USD 1 Quarter
Change in unrealized loss on available for sale securities ChangeInUnrealizedLossOnAvailableForSaleSecurities $6.89M USD 1 Quarter
Change in unrealized loss on available for sale securities ChangeInUnrealizedLossOnAvailableForSaleSecurities $6.89M USD 1 Quarter
Change in unrealized loss on available for sale securities ChangeInUnrealizedLossOnAvailableForSaleSecurities $-3.23M USD 1 Quarter
Change in unrealized loss on available for sale securities ChangeInUnrealizedLossOnAvailableForSaleSecurities $-3.23M USD 1 Quarter
Dividends paid on common stock DividendsCommonStock $2.38M USD 1 Quarter
Dividends paid on common stock DividendsCommonStock $2.38M USD 1 Quarter
Dividends paid on common stock DividendsCommonStock $2.59M USD 1 Quarter
Dividends paid on common stock DividendsCommonStock $2.59M USD 1 Quarter
Stock option expense StockOptionPlanExpense $-89.00K USD 1 Quarter
Stock option expense StockOptionPlanExpense $-89.00K USD 1 Quarter
Stock option expense StockOptionPlanExpense $-333.00K USD 1 Quarter
Stock option expense StockOptionPlanExpense $-333.00K USD 1 Quarter
Stock grant expense StockGrantExpense $39.00K USD 1 Quarter
Stock grant expense StockGrantExpense $39.00K USD 1 Quarter
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.63M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $505.63M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $488.75M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $488.75M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $446.06M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $446.06M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $453.93M USD Point-in-time
ENDING BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $453.93M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $12.46M USD 1 Quarter
Net Income NetIncomeLoss $13.15M USD 1 Quarter
Net Income NetIncomeLoss $13.15M USD 1 Quarter
Unrealized gains (losses) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.15M USD 1 Quarter
Unrealized gains (losses) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.15M USD 1 Quarter
Unrealized gains (losses) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $8.83M USD 1 Quarter
Unrealized gains (losses) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $8.83M USD 1 Quarter
Tax (expense) benefit OtherComprehensiveIncomeLossTax $-913.00K USD 1 Quarter
Tax (expense) benefit OtherComprehensiveIncomeLossTax $-913.00K USD 1 Quarter
Tax (expense) benefit OtherComprehensiveIncomeLossTax $1.94M USD 1 Quarter
Tax (expense) benefit OtherComprehensiveIncomeLossTax $1.94M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-3.23M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-3.23M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.89M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.89M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.35M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.35M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.92M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.92M USD 1 Quarter

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

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