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10-Q Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001564590-18-027140
Period End Date 20180930
Filing Date 20181106
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance pgc-20180930.xml
Balance Sheet 110 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and due from banks CashAndDueFromBanks $4.42M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $4.79M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Federal funds sold FederalFundsSold $101.00K USD Point-in-time
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $1.00K USD Point-in-time
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $1.00K USD Point-in-time
Federal funds sold FederalFundsSold $101.00K USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $118.11M USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.83 USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $108.93M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $93.34M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $123.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 42.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 42.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $162.69M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $113.45M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 19.61M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $327.63M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $368.55M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 19.03M shares Point-in-time
Equity security SecurityDeposit $4.67M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 18.62M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 19.20M shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $13.38M USD Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $21.56M USD Point-in-time
Treasury stock, shares TreasuryStockShares 408,178.00 shares Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $984.00K USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $310.00K USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $4.00M USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $187.00K USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.80B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.70B USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $37.29M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $36.44M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $35.75M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $32.21M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $35.91M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $38.07M USD Point-in-time
Net loans LoansReceivableNet $3.67B USD Point-in-time
Net loans LoansReceivableNet $3.76B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $27.87M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $29.48M USD Point-in-time
Other real estate owned OtherRealEstate $96.00K USD Point-in-time
Other real estate owned OtherRealEstate $2.09M USD Point-in-time
Accrued interest receivable InterestReceivable $9.45M USD Point-in-time
Accrued interest receivable InterestReceivable $10.85M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $44.59M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $45.18M USD Point-in-time
Goodwill Goodwill $28.11M USD Point-in-time
Goodwill Goodwill $17.11M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $6.19M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $6.73M USD Point-in-time
Other assets OtherAssets $34.01M USD Point-in-time
Other assets OtherAssets $27.48M USD Point-in-time
TOTAL ASSETS Assets $4.26B USD Point-in-time
TOTAL ASSETS Assets $4.18B USD Point-in-time
TOTAL ASSETS Assets $4.44B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $503.39M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $539.30M USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $1.15B USD Point-in-time
Interest-bearing deposits checking InterestBearingDomesticDepositChecking $1.15B USD Point-in-time
Savings InterestBearingDomesticDepositSavings $119.56M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $116.39M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.09B USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.10B USD Point-in-time
Certificates of deposit - retail TimeDeposits $344.65M USD Point-in-time
Certificates of deposit - retail TimeDeposits $466.79M USD Point-in-time
Certificates of deposit - listing service ListingServiceCertificatesOfDeposit $198.38M USD Point-in-time
Certificates of deposit - listing service ListingServiceCertificatesOfDeposit $85.24M USD Point-in-time
Subtotal deposits DepositLiabilitiesExcludingBrokeredDeposits $3.45B USD Point-in-time
Subtotal deposits DepositLiabilitiesExcludingBrokeredDeposits $3.42B USD Point-in-time
Interest-bearing demand - brokered InterestBearingDomesticDepositBrokered $180.00M USD Point-in-time
Interest-bearing demand - brokered InterestBearingDomesticDepositBrokered $180.00M USD Point-in-time
Certificates of deposit - brokered BrokeredCertificatesOfDeposit $72.59M USD Point-in-time
Certificates of deposit - brokered BrokeredCertificatesOfDeposit $61.19M USD Point-in-time
Total deposits Deposits $3.70B USD Point-in-time
Total deposits Deposits $3.66B USD Point-in-time
Overnight borrowings ShortTermBorrowings - USD Point-in-time
Overnight borrowings ShortTermBorrowings $95.19M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $37.90M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $84.00M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $8.55M USD Point-in-time
Capital lease obligation CapitalLeaseObligations $9.07M USD Point-in-time
Subordinated debt, net SubordinatedDebt $83.14M USD Point-in-time
Subordinated debt, net SubordinatedDebt $83.02M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $28.52M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $51.11M USD Point-in-time
TOTAL LIABILITIES Liabilities $3.98B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.86B USD Point-in-time
Preferred stock (no par value; authorized 500,000 shares; liquidation preference of $1,000 per share) PreferredStockValue - USD Point-in-time
Preferred stock (no par value; authorized 500,000 shares; liquidation preference of $1,000 per share) PreferredStockValue - USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 42,000,000 shares; issued shares, 19,611,905 at September 30, 2018 and 19,027,812 at December 31, 2017; outstanding shares, 19,203,727 at September 30, 2018 and 18,619,634 at December 31, 2017 CommonStockValue $15.86M USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 42,000,000 shares; issued shares, 19,611,905 at September 30, 2018 and 19,027,812 at December 31, 2017; outstanding shares, 19,203,727 at September 30, 2018 and 18,619,634 at December 31, 2017 CommonStockValue $16.35M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $283.55M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $305.25M USD Point-in-time
Treasury stock at cost, 408,178 shares at both September 30, 2018 and December 31, 2017 TreasuryStockValue $8.99M USD Point-in-time
Treasury stock at cost, 408,178 shares at both September 30, 2018 and December 31, 2017 TreasuryStockValue $8.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $114.47M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $145.03M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.21M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.21M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $454.43M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $403.68M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $4.26B USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $4.44B USD Point-in-time
Income Statement 157 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $96.64M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $109.02M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $37.25M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $35.51M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.56M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $4.54M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $6.38M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.38M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $306.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $117.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $353.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $98.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $12.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $28.00K USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $23.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $34.00K USD 3 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $1.17M USD 3 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $716.00K USD 3 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $418.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $276.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $37.49M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $116.91M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $40.16M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $102.29M USD 3 Qtrs
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $7.21M USD 3 Qtrs
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $5.92M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $3.08M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $14.06M USD 3 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $1.86M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $7.02M USD 3 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $2.54M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $5.08M USD 3 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $439.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseBorrowings $1.10M USD 3 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $2.56M USD 3 Qtrs
Interest on borrowed funds InterestExpenseBorrowings $1.04M USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $103.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $112.00K USD 1 Quarter
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $341.00K USD 3 Qtrs
Interest on capital lease obligation CapitalLeasesIncomeStatementInterestExpense $316.00K USD 3 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $3.67M USD 3 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $2.35M USD 3 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $1.22M USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $783.00K USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $6.28M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $16.09M USD 3 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $10.83M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $27.62M USD 3 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $737.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $796.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $2.18M USD 3 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $2.28M USD 3 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $481.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $394.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $1.22M USD 3 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $1.47M USD 3 Qtrs
Total interest expense InterestExpense $19.73M USD 3 Qtrs
Total interest expense InterestExpense $31.13M USD 3 Qtrs
Total interest expense InterestExpense $12.02M USD 1 Quarter
Total interest expense InterestExpense $7.50M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $82.56M USD 3 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $28.14M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $85.78M USD 3 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $29.99M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $4.20M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.05M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $400.00K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $29.59M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $27.64M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $83.73M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $78.36M USD 3 Qtrs
Wealth management fee income WealthManagementFeeIncome $8.20M USD 1 Quarter
Wealth management fee income WealthManagementFeeIncome $15.69M USD 3 Qtrs
Wealth management fee income WealthManagementFeeIncome $24.69M USD 3 Qtrs
Wealth management fee income WealthManagementFeeIncome $5.79M USD 1 Quarter
Service charges and fees ServiceChargesAndFees $2.40M USD 3 Qtrs
Service charges and fees ServiceChargesAndFees $2.56M USD 3 Qtrs
Service charges and fees ServiceChargesAndFees $816.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $860.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $343.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.01M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.03M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $349.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $141.00K USD 1 Quarter
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $260.00K USD 3 Qtrs
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $279.00K USD 3 Qtrs
Gains on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $87.00K USD 1 Quarter
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 3 Qtrs
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $34.00K USD 3 Qtrs
Gains on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $34.00K USD 1 Quarter
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $2.01M USD 3 Qtrs
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $888.00K USD 1 Quarter
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $854.00K USD 1 Quarter
Fee income related to loan level, back-to-back swaps NoninterestIncomeOtherOperatingIncome $2.63M USD 3 Qtrs
Gain on sale of SBA loans GainOnSaleOfSbaLoans $514.00K USD 1 Quarter
Gain on sale of SBA loans GainOnSaleOfSbaLoans $493.00K USD 1 Quarter
Gain on sale of SBA loans GainOnSaleOfSbaLoans $1.36M USD 3 Qtrs
Gain on sale of SBA loans GainOnSaleOfSbaLoans $790.00K USD 3 Qtrs
Other income NoninterestIncomeOther $1.17M USD 3 Qtrs
Other income NoninterestIncomeOther $444.00K USD 1 Quarter
Other income NoninterestIncomeOther $326.00K USD 1 Quarter
Other income NoninterestIncomeOther $1.47M USD 3 Qtrs
Securities losses, net GainLossOnInvestments $-439.00K USD 3 Qtrs
Securities losses, net GainLossOnInvestments $-325.00K USD 1 Quarter
Total other income NoninterestIncome $24.02M USD 3 Qtrs
Total other income NoninterestIncome $10.98M USD 1 Quarter
Total other income NoninterestIncome $32.94M USD 3 Qtrs
Total other income NoninterestIncome $8.83M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $16.02M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $38.66M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $14.00M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $46.43M USD 3 Qtrs
Premises and equipment OccupancyNet $2.94M USD 1 Quarter
Premises and equipment OccupancyNet $3.40M USD 1 Quarter
Premises and equipment OccupancyNet $8.79M USD 3 Qtrs
Premises and equipment OccupancyNet $10.07M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $1.87M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $1.80M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $583.00K USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $593.00K USD 1 Quarter
Other operating expense OtherExpenses $12.04M USD 3 Qtrs
Other operating expense OtherExpenses $4.27M USD 1 Quarter
Other operating expense OtherExpenses $14.26M USD 3 Qtrs
Other operating expense OtherExpenses $4.44M USD 1 Quarter
Total operating expenses NoninterestExpense $24.28M USD 1 Quarter
Total operating expenses NoninterestExpense $21.96M USD 1 Quarter
Total operating expenses NoninterestExpense $72.56M USD 3 Qtrs
Total operating expenses NoninterestExpense $61.36M USD 3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.34M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $41.02M USD 3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.46M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.10M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.62M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $14.89M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $10.66M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.26M USD 1 Quarter
NET INCOME NetIncomeLoss $10.21M USD 1 Quarter
NET INCOME NetIncomeLoss $26.13M USD 3 Qtrs
NET INCOME NetIncomeLoss $10.72M USD 1 Quarter
NET INCOME NetIncomeLoss $33.44M USD 3 Qtrs
Basic EarningsPerShareBasic $0.57 USD 1 Quarter
Basic EarningsPerShareBasic $1.49 USD 3 Qtrs
Basic EarningsPerShareBasic $1.77 USD 3 Qtrs
Basic EarningsPerShareBasic $0.56 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.47 USD 3 Qtrs
Diluted EarningsPerShareDiluted $1.75 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.56 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 17.80M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 17.48M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 18.87M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 19.05M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 17.75M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 19.24M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 19.07M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 18.12M shares 1 Quarter
Cash Flow Statement 117 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $33.44M USD 3 Qtrs
Net income ProfitLoss $26.13M USD 3 Qtrs
Depreciation Depreciation $2.47M USD 3 Qtrs
Depreciation Depreciation $2.35M USD 3 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.28M USD 3 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.09M USD 3 Qtrs
Amortization of restricted stock RestrictedStockExpense $2.54M USD 3 Qtrs
Amortization of restricted stock RestrictedStockExpense $3.30M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $31.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $540.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $93.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $180.00K USD 1 Quarter
Amortization of subordinated debt costs AmortizationOfFinancingCosts $98.00K USD 3 Qtrs
Amortization of subordinated debt costs AmortizationOfFinancingCosts $114.00K USD 3 Qtrs
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $4.20M USD 3 Qtrs
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $2.05M USD 3 Qtrs
Provision of loan and lease losses ProvisionForLoanAndLeaseLosses $400.00K USD 1 Quarter
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 $28.00K USD 1 Quarter
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 - USD 3 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 $232.00K USD 3 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision1 - USD 1 Quarter
Deferred tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $3.63M USD 3 Qtrs
Deferred tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $-2.09M USD 3 Qtrs
Stock-based compensation and employee stock purchase plan expense ShareBasedCompensation $111.00K USD 3 Qtrs
Stock-based compensation and employee stock purchase plan expense ShareBasedCompensation $143.00K USD 3 Qtrs
Fair value adjustment for equity security AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-151.00K USD 3 Qtrs
Fair value adjustment for equity security AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 3 Qtrs
Loss on securities available for sale AvailableForSaleDebtSecuritiesGrossUnrealizedLoss - USD 3 Qtrs
Loss on securities available for sale AvailableForSaleDebtSecuritiesGrossUnrealizedLoss $288.00K USD 3 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $35.44M USD 3 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $27.93M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $37.56M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $28.34M USD 3 Qtrs
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $1.07M USD 3 Qtrs
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $1.62M USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue - USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $34.00K USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $34.00K USD 1 Quarter
Loss on OREO sold GainsLossesOnSalesOfOtherRealEstate $-32.00K USD 3 Qtrs
Loss on OREO sold GainsLossesOnSalesOfOtherRealEstate - USD 3 Qtrs
Gain on death benefit OtherNoncashIncome - USD 3 Qtrs
Gain on death benefit OtherNoncashIncome $62.00K USD 3 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $595.00K USD 3 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $612.00K USD 3 Qtrs
(Increase)/decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.40M USD 3 Qtrs
(Increase)/decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.35M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-4.14M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-8.82M USD 3 Qtrs
Increase in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $7.41M USD 3 Qtrs
Increase in accrued expenses, capital lease obligations and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $973.00K USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $44.61M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $57.42M USD 3 Qtrs
Principal repayments, maturities and calls of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $56.24M USD 3 Qtrs
Principal repayments, maturities and calls of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $51.74M USD 3 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $31.57M USD 3 Qtrs
Redemptions for FHLB & FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $71.31M USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $19.54M USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 3 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $61.80M USD 3 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $127.83M USD 3 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $31.34M USD 3 Qtrs
Purchase of FHLB & FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $79.49M USD 3 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables $78.80M USD 3 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value ProceedsFromSaleOfOtherReceivables - USD 3 Qtrs
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $434.45M USD 3 Qtrs
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $98.99M USD 3 Qtrs
Sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $534.00K USD 3 Qtrs
Sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $1.73M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.93M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $747.00K USD 3 Qtrs
Proceeds from death benefit ProceedsFromLifeInsurancePolicies $100.00K USD 3 Qtrs
Proceeds from death benefit ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Purchase of wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired $10.00M USD 3 Qtrs
Purchase of wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired $3.50M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-376.79M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-161.74M USD 3 Qtrs
Net (decrease)/increase in deposits IncreaseDecreaseInDeposits $-39.06M USD 3 Qtrs
Net (decrease)/increase in deposits IncreaseDecreaseInDeposits $250.86M USD 3 Qtrs
Net increase in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess - USD 3 Qtrs
Net increase in overnight borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $95.19M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings - USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $70.00M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $23.90M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $11.90M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $2.63M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $2.75M USD 3 Qtrs
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $197.00K USD 3 Qtrs
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $335.00K USD 3 Qtrs
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.43M USD 3 Qtrs
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.42M USD 3 Qtrs
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $26.08M USD 3 Qtrs
Sales of common shares (Dividend Reinvestment Program) ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $14.88M USD 3 Qtrs
Issuance of shares for employee saving and investment plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans - USD 3 Qtrs
Issuance of shares for employee saving and investment plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $889.00K USD 3 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $619.00K USD 3 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $751.00K USD 3 Qtrs
NET CASH PROVIDED BY IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $262.83M USD 3 Qtrs
NET CASH PROVIDED BY IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $113.88M USD 3 Qtrs
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-69.35M USD 3 Qtrs
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.56M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $93.34M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $123.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $162.69M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndFederalFundsSold $113.45M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $93.34M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $123.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $162.69M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndFederalFundsSold $113.45M USD Point-in-time
Interest InterestPaidNet $18.40M USD 3 Qtrs
Interest InterestPaidNet $28.61M USD 3 Qtrs
Income tax, net IncomeTaxesPaid $8.11M USD 3 Qtrs
Income tax, net IncomeTaxesPaid $2.57M USD 3 Qtrs
Acquisition goodwill NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $11.00M USD 3 Qtrs
Acquisition goodwill NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $12.00M USD 3 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate $137.00K USD 3 Qtrs
Transfer of loans to other real estate owned TransferToOtherRealEstate - USD 3 Qtrs
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Shares outstanding CommonStockSharesOutstanding 18.62M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 19.20M shares Point-in-time
Cash dividends declared on common stock, per share CommonStockDividendsPerShareDeclared $0.15 USD 3 Qtrs
Balance StockholdersEquity $454.43M USD Point-in-time
Balance StockholdersEquity $403.68M USD Point-in-time
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $26.13M USD 3 Qtrs
Net income NetIncomeLoss $10.72M USD 1 Quarter
Net income NetIncomeLoss $33.44M USD 3 Qtrs
Common stock options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 17,283.00 shares 3 Qtrs
Comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-459.00K USD 1 Quarter
Comprehensive loss OtherComprehensiveIncomeLossNetOfTax $193.00K USD 1 Quarter
Comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-2.13M USD 3 Qtrs
Comprehensive loss OtherComprehensiveIncomeLossNetOfTax $1.19M USD 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan, shares StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 6,987.00 shares 1 Quarter
Issuance of shares for Employee Stock Purchase Plan, shares StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 19,820.00 shares 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan, shares StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 22,194.00 shares 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan, shares StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 6,704.00 shares 1 Quarter
Restricted stock units/awards repurchased on vesting to pay taxes, (41,125) shares RestrictedStockUnitsOrAwardsRrepurchasedOnVestingToPayTaxesValue $1.43M USD 3 Qtrs
Amortization of restricted stock awards/units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $3.30M USD 3 Qtrs
Shares outstanding CommonStockSharesOutstanding 18.62M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 19.20M shares Point-in-time
Cash dividends declared on common stock ($0.15 per share) DividendsCommonStockCash $2.75M USD 3 Qtrs
Common stock options exercised, 17,283, net of 2,374 used to exercise, 14,909 shares CommonStockOptionsExercisedUsedToExerciseShares $197.00K USD 3 Qtrs
Sales of shares (Dividend Reinvestment Program), 467,302 shares StockIssuedDuringPeriodValueDividendReinvestmentPlan $14.88M USD 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan, 22,194 shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $751.00K USD 3 Qtrs
Issuance of common stock for acquisition 124,313 shares StockIssuedDuringPeriodValueAcquisitions $4.49M USD 3 Qtrs
Balance StockholdersEquity $454.43M USD Point-in-time
Balance StockholdersEquity $403.68M USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $26.13M USD 3 Qtrs
Net income NetIncomeLoss $10.72M USD 1 Quarter
Net income NetIncomeLoss $33.44M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.58M USD 1 Quarter
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.16M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $934.00K USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $99.00K USD 1 Quarter
Reclassification adjustment for amounts included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-288.00K USD 3 Qtrs
Reclassification adjustment for amounts included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-288.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $934.00K USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-4.88M USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $99.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.29M USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-1.15M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $353.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-315.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $37.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-973.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $62.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $581.00K USD 3 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-3.73M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.02M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $843.00K USD 1 Quarter
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $2.41M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $222.00K USD 1 Quarter
Reclassification adjustment for amounts included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $93.00K USD 3 Qtrs
Reclassification adjustment for amounts included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $31.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $222.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $1.02M USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $812.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $2.32M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $298.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $91.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $722.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $418.00K USD 3 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $1.60M USD 3 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $131.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $605.00K USD 3 Qtrs
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $514.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-459.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $193.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-2.13M USD 3 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $1.19M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $27.31M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $10.27M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $31.31M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $10.40M USD 1 Quarter

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

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