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10-Q Filing

PEAPACK GLADSTONE FINANCIAL CORP CIK: 1050743 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001564590-21-055112
Period End Date 20210930
Filing Date 20211108
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance pgc-10q_20210930_htm.xml
Balance Sheet 118 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
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and due from banks CashAndDueFromBanks $9.30M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $10.63M USD Point-in-time
Federal funds sold FederalFundsSold $102.00K 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
Interest-earning deposits InterestBearingDepositsInBanks $606.91M USD Point-in-time
Interest-earning deposits InterestBearingDepositsInBanks $642.59M 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
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $653.32M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 42.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $616.21M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 42.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 20.34M shares Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $622.69M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 20.62M shares Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $843.78M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 18.97M shares Point-in-time
Equity security, at fair value EquitySecuritiesFvNi $14.82M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 18.63M shares Point-in-time
Equity security, at fair value EquitySecuritiesFvNi $15.12M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.99M shares Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $13.71M USD Point-in-time
FHLB and FRB stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $12.95M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.37M shares Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $3.01M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $13.59M USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $18.52M USD Point-in-time
Loans held for sale, at lower of cost or fair value LoansAndLeasesReceivableHeldAtCostOrFairValue $17.23M USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $4.58B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $4.37B USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $66.06M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $66.14M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $67.31M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $43.68M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $63.51M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $65.13M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.51B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.31B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $21.61M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $23.12M USD Point-in-time
Other real estate owned OtherRealEstate $50.00K USD Point-in-time
Accrued interest receivable InterestReceivable $22.50M USD Point-in-time
Accrued interest receivable InterestReceivable $22.79M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $46.51M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $46.81M USD Point-in-time
Goodwill Goodwill $33.10M USD Point-in-time
Goodwill Goodwill $36.21M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $10.79M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $13.12M USD Point-in-time
Finance lease right-of-use assets FinanceLeaseRightOfUseAsset $3.77M USD Point-in-time
Finance lease right-of-use assets FinanceLeaseRightOfUseAsset $4.33M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $9.42M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $10.31M USD Point-in-time
Other assets OtherAssets $99.76M USD Point-in-time
Other assets OtherAssets $66.17M USD Point-in-time
TOTAL ASSETS Assets $5.96B USD Point-in-time
TOTAL ASSETS Assets $5.89B USD Point-in-time
TOTAL ASSETS Assets $6.24B USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $986.76M USD Point-in-time
Noninterest-bearing demand deposits NoninterestBearingDomesticDepositDemand $833.50M USD Point-in-time
Checking InterestBearingDomesticDepositChecking $2.36B USD Point-in-time
Checking InterestBearingDomesticDepositChecking $1.85B USD Point-in-time
Savings InterestBearingDomesticDepositSavings $130.73M USD Point-in-time
Savings InterestBearingDomesticDepositSavings $168.83M USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.29B USD Point-in-time
Money market accounts DepositsMoneyMarketDeposits $1.30B USD Point-in-time
Certificates of deposit - retail TimeDeposits $426.98M USD Point-in-time
Certificates of deposit - retail TimeDeposits $530.22M USD Point-in-time
Certificates of deposit - listing service ListingServiceCertificatesOfDeposit $31.38M USD Point-in-time
Certificates of deposit - listing service ListingServiceCertificatesOfDeposit $32.13M USD Point-in-time
Subtotal deposits DepositLiabilitiesExcludingBrokeredDeposits $4.67B USD Point-in-time
Subtotal deposits DepositLiabilitiesExcludingBrokeredDeposits $5.26B USD Point-in-time
Interest-bearing demand - brokered InterestBearingDomesticDepositBrokered $110.00M USD Point-in-time
Interest-bearing demand - brokered InterestBearingDomesticDepositBrokered $85.00M USD Point-in-time
Certificates of deposit - brokered BrokeredCertificatesOfDeposit $33.76M USD Point-in-time
Certificates of deposit - brokered BrokeredCertificatesOfDeposit $33.80M USD Point-in-time
Total deposits Deposits $4.82B USD Point-in-time
Total deposits Deposits $5.38B USD Point-in-time
Short-term borrowings ShortTermBorrowings $15.00M USD Point-in-time
Paycheck Protection Program Liquidity Facility PaycheckProtectionProgramLiquidityFacility $48.50M USD Point-in-time
Paycheck Protection Program Liquidity Facility PaycheckProtectionProgramLiquidityFacility $177.09M USD Point-in-time
Finance lease liabilities FinanceLeaseLiability $6.75M USD Point-in-time
Finance lease liabilities FinanceLeaseLiability $6.06M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $9.74M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $10.64M USD Point-in-time
Subordinated debt, net SubordinatedDebt $132.63M USD Point-in-time
Subordinated debt, net SubordinatedDebt $181.79M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $27.57M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $32.98M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $95.52M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $121.49M USD Point-in-time
TOTAL LIABILITIES Liabilities $5.70B USD Point-in-time
TOTAL LIABILITIES Liabilities $5.36B 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, 20,615,903 at September 30, 2021 and 20,342,881 at December 31, 2020; outstanding shares, 18,627,910 at September 30, 2021 and 18,974,703 at December 31, 2020 CommonStockValue $17.18M USD Point-in-time
Common stock (no par value; stated value $0.83 per share; authorized 42,000,000 shares; issued shares, 20,615,903 at September 30, 2021 and 20,342,881 at December 31, 2020; outstanding shares, 18,627,910 at September 30, 2021 and 18,974,703 at December 31, 2020 CommonStockValue $16.96M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $326.59M USD Point-in-time
Surplus StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $330.39M USD Point-in-time
Treasury stock at cost, 1,987,993 shares at September 30, 2021 and 1,368,178 shares at December 31, 2020 TreasuryStockValue $55.89M USD Point-in-time
Treasury stock at cost, 1,987,993 shares at September 30, 2021 and 1,368,178 shares at December 31, 2020 TreasuryStockValue $36.48M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $260.37M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $221.44M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.39M USD Point-in-time
Accumulated other comprehensive loss, net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.04M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $538.46M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $543.01M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $503.65M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $507.98M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $527.12M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $522.73M USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $5.89B USD Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $6.24B USD Point-in-time
Income Statement 162 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $108.92M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $37.04M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $119.33M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $37.70M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.82M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.18M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $6.75M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $8.47M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $28.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $51.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $166.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $107.00K USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $33.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $124.00K USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $78.00K USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeLoansAndLeasesHeldForSale $153.00K USD 3 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $820.00K USD 3 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $367.00K USD 3 Qtrs
Interest on interest-earning deposits InterestIncomeDomesticDeposits $142.00K USD 1 Quarter
Interest on interest-earning deposits InterestIncomeDomesticDeposits $159.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $127.22M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $40.07M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $117.99M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $40.17M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $2.07M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $1.88M USD 1 Quarter
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $5.36M USD 3 Qtrs
Interest on savings and interest-bearing deposit accounts InterestExpenseSavingsDeposits $11.64M USD 3 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $2.53M USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $836.00K USD 1 Quarter
Interest on certificates of deposit InterestExpenseTimeDeposits $3.33M USD 3 Qtrs
Interest on certificates of deposit InterestExpenseTimeDeposits $9.37M USD 3 Qtrs
Interest on borrowed funds InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $1.22M USD 1 Quarter
Interest on borrowed funds InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $57.00K USD 1 Quarter
Interest on borrowed funds InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $3.36M USD 3 Qtrs
Interest on borrowed funds InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $448.00K USD 3 Qtrs
Interest on finance lease liability FinanceLeaseInterestExpense $74.00K USD 1 Quarter
Interest on finance lease liability FinanceLeaseInterestExpense $261.00K USD 3 Qtrs
Interest on finance lease liability FinanceLeaseInterestExpense $84.00K USD 1 Quarter
Interest on finance lease liability FinanceLeaseInterestExpense $229.00K USD 3 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $5.65M USD 3 Qtrs
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $1.22M USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $1.36M USD 1 Quarter
Interest on subordinated debt InterestExpenseSubordinatedNotesAndDebentures $3.67M USD 3 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $7.12M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $4.21M USD 1 Quarter
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $15.02M USD 3 Qtrs
Subtotal - interest expense InterestExpenseExcludingBrokeredDeposits $28.30M USD 3 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $2.26M USD 3 Qtrs
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $636.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $385.00K USD 1 Quarter
Interest on interest-bearing demand - brokered InterestExpenseDomesticDepositLiabilitiesBrokered $1.33M USD 3 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $266.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $791.00K USD 3 Qtrs
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $267.00K USD 1 Quarter
Interest on certificates of deposits - brokered InterestExpenseDomesticCertificatesOfDepositLiabilitiesBrokered $794.00K USD 3 Qtrs
Total interest expense InterestExpense $31.35M USD 3 Qtrs
Total interest expense InterestExpense $4.86M USD 1 Quarter
Total interest expense InterestExpense $17.14M USD 3 Qtrs
Total interest expense InterestExpense $8.03M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $100.85M USD 3 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $32.15M USD 1 Quarter
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $95.87M USD 3 Qtrs
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseNet $35.21M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.73M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.15M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $30.05M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.60M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $27.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $33.61M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $98.12M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $65.82M USD 3 Qtrs
Wealth management fee income WealthManagementFeeIncome $13.86M USD 1 Quarter
Wealth management fee income WealthManagementFeeIncome $10.12M USD 1 Quarter
Wealth management fee income WealthManagementFeeIncome $30.07M USD 3 Qtrs
Wealth management fee income WealthManagementFeeIncome $39.02M USD 3 Qtrs
Service charges and fees ServiceChargesAndFees $2.30M USD 3 Qtrs
Service charges and fees ServiceChargesAndFees $785.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $959.00K USD 1 Quarter
Service charges and fees ServiceChargesAndFees $2.70M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.39M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $960.00K USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $314.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $311.00K USD 1 Quarter
Gain on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $408.00K USD 1 Quarter
Gain on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $1.84M USD 3 Qtrs
Gain on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $1.80M USD 3 Qtrs
Gain on loans held for sale at fair value (mortgage banking) GainLossOnLoansHeldForSaleAtFairValue $954.00K USD 1 Quarter
Gain on loans held for sale at lower of cost or fair value GainLossOnSalesOfLoansNet $7.43M USD 1 Quarter
Gain on loans held for sale at lower of cost or fair value GainLossOnSalesOfLoansNet $7.43M USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnSalesOfLoansNet $1.41M USD 3 Qtrs
Fee income related to loan level, back-to-back swaps FeeIncomeRelatedToLoanLevelBackToBackSwaps $1.62M USD 3 Qtrs
Gain on sale of SBA loans GainOnSaleOfSbaLoans $3.95M USD 3 Qtrs
Gain on sale of SBA loans GainOnSaleOfSbaLoans $1.57M USD 1 Quarter
Gain on sale of SBA loans GainOnSaleOfSbaLoans $1.39M USD 3 Qtrs
Gain on sale of SBA loans GainOnSaleOfSbaLoans $79.00K USD 1 Quarter
Corporate advisory fee income CorporateAdvisoryFeeIncome $75.00K USD 1 Quarter
Corporate advisory fee income CorporateAdvisoryFeeIncome $215.00K USD 3 Qtrs
Corporate advisory fee income CorporateAdvisoryFeeIncome $1.30M USD 3 Qtrs
Corporate advisory fee income CorporateAdvisoryFeeIncome $84.00K USD 1 Quarter
Loss on swap termination InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet $-842.00K USD 3 Qtrs
Other income NoninterestIncomeOther $2.80M USD 3 Qtrs
Other income NoninterestIncomeOther $456.00K USD 1 Quarter
Other income NoninterestIncomeOther $660.00K USD 1 Quarter
Other income NoninterestIncomeOther $1.26M USD 3 Qtrs
Securities gains/(losses), net GainLossOnInvestments $-70.00K USD 1 Quarter
Securities gains/(losses), net GainLossOnInvestments $-293.00K USD 3 Qtrs
Securities gains/(losses), net GainLossOnInvestments $323.00K USD 3 Qtrs
Total other income NoninterestIncome $47.35M USD 3 Qtrs
Total other income NoninterestIncome $53.28M USD 3 Qtrs
Total other income NoninterestIncome $20.21M USD 1 Quarter
Total other income NoninterestIncome $17.78M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $61.76M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $19.86M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $57.61M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $19.20M USD 1 Quarter
Premises and equipment OccupancyNet $4.46M USD 1 Quarter
Premises and equipment OccupancyNet $4.11M USD 1 Quarter
Premises and equipment OccupancyNet $12.19M USD 3 Qtrs
Premises and equipment OccupancyNet $12.65M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpenseBenefit $555.00K USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpenseBenefit $605.00K USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpenseBenefit $1.31M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpenseBenefit $1.67M USD 3 Qtrs
Swap valuation allowance SwapValuationAllowance $1.35M USD 3 Qtrs
Swap valuation allowance SwapValuationAllowance $1.35M USD 1 Quarter
Other operating expense OtherExpenses $5.96M USD 1 Quarter
Other operating expense OtherExpenses $14.60M USD 3 Qtrs
Other operating expense OtherExpenses $4.54M USD 1 Quarter
Other operating expense OtherExpenses $17.04M USD 3 Qtrs
Total operating expenses NoninterestExpense $94.46M USD 3 Qtrs
Total operating expenses NoninterestExpense $28.46M USD 1 Quarter
Total operating expenses NoninterestExpense $85.71M USD 3 Qtrs
Total operating expenses NoninterestExpense $32.19M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $27.46M USD 3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $56.94M USD 3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.75M USD 1 Quarter
INCOME BEFORE INCOME TAX EXPENSE IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.21M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $15.17M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $5.04M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.30M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $5.20M USD 1 Quarter
NET INCOME NetIncomeLoss $14.17M USD 1 Quarter
NET INCOME NetIncomeLoss $13.55M USD 1 Quarter
NET INCOME NetIncomeLoss $41.77M USD 3 Qtrs
NET INCOME NetIncomeLoss $23.16M USD 3 Qtrs
Basic EarningsPerShareBasic $2.21 USD 3 Qtrs
Basic EarningsPerShareBasic $0.76 USD 1 Quarter
Basic EarningsPerShareBasic $1.23 USD 3 Qtrs
Basic EarningsPerShareBasic $0.72 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.22 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.71 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.15 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 18.91M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 18.88M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 18.89M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 18.76M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 19.27M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 19.13M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 19.39M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 19.05M shares 3 Qtrs
Cash Flow Statement 101 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $41.77M USD 3 Qtrs
Net income ProfitLoss $23.16M USD 3 Qtrs
Depreciation Depreciation $2.37M USD 3 Qtrs
Depreciation Depreciation $2.31M USD 3 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.50M USD 3 Qtrs
Amortization of premium and accretion of discount on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.22M USD 3 Qtrs
Amortization of restricted stock RestrictedStockExpense $5.06M USD 3 Qtrs
Amortization of restricted stock RestrictedStockExpense $5.23M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $431.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.17M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $966.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $321.00K USD 1 Quarter
Amortization of subordinated debt costs AmortizationOfFinancingCosts $168.00K USD 3 Qtrs
Amortization of subordinated debt costs AmortizationOfFinancingCosts $931.00K USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.73M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.15M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $30.05M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.60M USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-3.25M USD 3 Qtrs
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-2.34M USD 3 Qtrs
Stock-based compensation and employee stock purchase plan expense EmployeeStockOwnershipPlanESOPCompensationExpense $199.00K USD 3 Qtrs
Stock-based compensation and employee stock purchase plan expense EmployeeStockOwnershipPlanESOPCompensationExpense $93.00K USD 3 Qtrs
Fair value adjustment for equity security EquitySecuritiesFvNiUnrealizedGainLoss $-293.00K USD 3 Qtrs
Fair value adjustment for equity security EquitySecuritiesFvNiUnrealizedGainLoss $323.00K USD 3 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $125.47M USD 3 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $131.43M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $142.14M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $117.89M USD 3 Qtrs
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $5.79M USD 3 Qtrs
Gain on loans held for sale GainsLossesOneLoansOriginatedForResale $3.19M USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $7.43M USD 3 Qtrs
Gain on loans held for sale at lower of cost or fair value GainLossOnLoansHeldForSaleAtLowerOfCostOrFairValue $1.41M USD 3 Qtrs
Gain on OREO sold GainsLossesOnSalesOfOtherRealEstate $51.00K USD 3 Qtrs
Gain on life insurance death benefit OtherNoncashIncome $455.00K USD 3 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $465.00K USD 3 Qtrs
Increase in cash surrender value of life insurance, net LifeInsuranceCorporateOrBankOwnedChangeInValue $517.00K USD 3 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $295.00K USD 3 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $11.67M USD 3 Qtrs
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $2.66M USD 3 Qtrs
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-3.00M USD 3 Qtrs
Increase/(decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.70M USD 3 Qtrs
Increase/(decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $7.39M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $68.46M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $18.74M USD 3 Qtrs
Principal repayments, maturities and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $152.27M USD 3 Qtrs
Principal repayments, maturities and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $338.60M USD 3 Qtrs
Redemptions of FHLB and FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $34.74M USD 3 Qtrs
Redemptions of FHLB and FRB stock ProceedsFromSaleOfFederalHomeLoanBankStockAndFederalReserveBankStock $807.00K USD 3 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $339.80M USD 3 Qtrs
Purchase of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $578.34M USD 3 Qtrs
Purchase of equity securities PaymentsToAcquireEquitySecurities $4.00M USD 3 Qtrs
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $48.00K USD 3 Qtrs
Purchase of FHLB and FRB stock PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveBankStock $29.10M USD 3 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value PaymentsForProceedsFromSalesOfLoansHeldForSaleAtLowerOfCostOrFairValue $-372.41M USD 3 Qtrs
Proceeds from sales of loans held for sale at lower of cost or fair value PaymentsForProceedsFromSalesOfLoansHeldForSaleAtLowerOfCostOrFairValue $-54.12M USD 3 Qtrs
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $253.64M USD 3 Qtrs
Net increase in loans, net of participations sold PaymentsForProceedsFromLoansAndLeases $409.00M USD 3 Qtrs
Proceeds from sales of other real estate ProceedsFromSaleOfOtherRealEstate $101.00K USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.51M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.37M USD 3 Qtrs
Purchase of wealth management company PaymentsToAcquireBusinessesNetOfCashAcquired $5.50M USD 3 Qtrs
Proceeds from life insurance death benefit ProceedsFromLifeInsurancePolicies $1.22M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-224.99M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-446.05M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $557.86M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $615.64M USD 3 Qtrs
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-113.10M USD 3 Qtrs
Proceeds from Paycheck Protection Program Liquidity Facility ProceedsFromPaycheckProtectionProgramLiquidityFacility $535.84M USD 3 Qtrs
Repayments of Paycheck Protection Program Liquidity Facility RepaymentsOfPaycheckProtectionProgramLiquidityFacility $128.59M USD 3 Qtrs
Repayments of Paycheck Protection Program Liquidity Facility RepaymentsOfPaycheckProtectionProgramLiquidityFacility $352.05M USD 3 Qtrs
Repayments of FHLB advances RepaymentsOfFederalHomeLoanBankBorrowings $15.00M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $2.84M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $2.83M USD 3 Qtrs
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $40.00K USD 3 Qtrs
Exercise of Stock Options, net of stock swaps ProceedsFromStockOptionsExercised $76.00K USD 3 Qtrs
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $643.00K USD 3 Qtrs
Restricted stock repurchased on vesting to pay taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.23M USD 3 Qtrs
Repayments of subordinated debt RepaymentsOfSubordinatedDebt $50.00M USD 3 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $656.00K USD 3 Qtrs
Issuance of shares for employee stock purchase plan ProceedsFromStockPlans $990.00K USD 3 Qtrs
Shares repurchased PaymentsForRepurchaseOfCommonStock $19.42M USD 3 Qtrs
Shares repurchased PaymentsForRepurchaseOfCommonStock $6.49M USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $677.43M USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $340.47M USD 3 Qtrs
Net (decrease)/increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-37.11M USD 3 Qtrs
Net (decrease)/increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $471.18M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $653.32M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $679.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $208.19M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $616.21M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $653.32M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $679.37M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $208.19M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $616.21M USD Point-in-time
Interest InterestPaidNet $16.13M USD 3 Qtrs
Interest InterestPaidNet $30.26M USD 3 Qtrs
Income tax, net IncomeTaxesPaidNet $551.00K USD 3 Qtrs
Income tax, net IncomeTaxesPaidNet $13.45M USD 3 Qtrs
Transfer of loans to loans held for sale TransferOfLoansHeldForSaleToPortfolioLoans1 $45.78M USD 3 Qtrs
Transfer of loans to loans held for sale TransferOfLoansHeldForSaleToPortfolioLoans1 $364.91M USD 3 Qtrs
Security purchases settled in subsequent period SecurityPurchaseSettledInSubsequentPeriod $15.09M USD 3 Qtrs
Stockholders Equity 51 line items
Line Item Tag Value Unit Period
Shares outstanding CommonStockSharesOutstanding 18.97M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 18.63M shares Point-in-time
Balance StockholdersEquity $538.46M USD Point-in-time
Balance StockholdersEquity $543.01M USD Point-in-time
Balance StockholdersEquity $503.65M USD Point-in-time
Balance StockholdersEquity $507.98M USD Point-in-time
Balance StockholdersEquity $527.12M USD Point-in-time
Balance StockholdersEquity $522.73M USD Point-in-time
Net income NetIncomeLoss $14.17M USD 1 Quarter
Net income NetIncomeLoss $13.55M USD 1 Quarter
Net income NetIncomeLoss $41.77M USD 3 Qtrs
Common stock options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 3,220.00 shares 3 Qtrs
Net income NetIncomeLoss $23.16M USD 3 Qtrs
Comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.62M USD 1 Quarter
Comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $249.00K USD 1 Quarter
Comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-252.00K USD 3 Qtrs
Comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.64M USD 3 Qtrs
Restricted stock units/awards repurchased on vesting to pay taxes RestrictedStockUnitsOrAwardsRepurchasedOnVestingToPayTaxesValue $643.00K USD 3 Qtrs
Restricted stock units/awards repurchased on vesting to pay taxes RestrictedStockUnitsOrAwardsRepurchasedOnVestingToPayTaxesValue $2.23M USD 3 Qtrs
Amortization of restricted stock awards/units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.80M USD 1 Quarter
Amortization of restricted stock awards/units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.81M USD 1 Quarter
Amortization of restricted stock awards/units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $5.06M USD 3 Qtrs
Amortization of restricted stock awards/units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $5.23M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $2.84M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $942.00K USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $945.00K USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $2.83M USD 3 Qtrs
Share repurchase TreasuryStockValueAcquiredCostMethod $19.42M USD 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan, shares StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 6,889.00 shares 1 Quarter
Share repurchase TreasuryStockValueAcquiredCostMethod $6.49M USD 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan, shares StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 21,661.00 shares 3 Qtrs
Share repurchase TreasuryStockValueAcquiredCostMethod $7.43M USD 1 Quarter
Issuance of shares for Employee Stock Purchase Plan, shares StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 52,533.00 shares 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan, shares StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 5,598.00 shares 1 Quarter
Common stock options exercised StockIssuedDuringPeriodValueShareBasedCompensationGross $76.00K USD 3 Qtrs
Common stock options exercised StockIssuedDuringPeriodValueShareBasedCompensationGross $40.00K USD 3 Qtrs
Common stock options exercised StockIssuedDuringPeriodValueShareBasedCompensationGross $6.00K USD 1 Quarter
Shares outstanding CommonStockSharesOutstanding 18.97M shares Point-in-time
Shares outstanding CommonStockSharesOutstanding 18.63M shares Point-in-time
Issuance of shares for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $99.00K USD 1 Quarter
Issuance of shares for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $990.00K USD 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $656.00K USD 3 Qtrs
Issuance of shares for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $232.00K USD 1 Quarter
Issuance of common stock for acquisition StockIssuedDuringPeriodValueAcquisitions $333.00K USD 3 Qtrs
Issuance of common stock for acquisition StockIssuedDuringPeriodValueAcquisitions $333.00K USD 1 Quarter
Balance StockholdersEquity $538.46M USD Point-in-time
Balance StockholdersEquity $543.01M USD Point-in-time
Balance StockholdersEquity $503.65M USD Point-in-time
Balance StockholdersEquity $507.98M USD Point-in-time
Balance StockholdersEquity $527.12M USD Point-in-time
Balance StockholdersEquity $522.73M USD Point-in-time
Comprehensive Income 47 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $14.17M USD 1 Quarter
Net income NetIncomeLoss $13.55M USD 1 Quarter
Net income NetIncomeLoss $41.77M USD 3 Qtrs
Net income NetIncomeLoss $23.16M USD 3 Qtrs
Unrealized holding (losses)/gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.63M USD 1 Quarter
Unrealized holding (losses)/gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.03M USD 1 Quarter
Unrealized holding (losses)/gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-14.15M USD 3 Qtrs
Unrealized holding (losses)/gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $6.80M USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $6.80M USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.03M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-5.63M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-14.15M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-252.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $1.65M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-3.38M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-1.34M USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-4.29M USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $5.15M USD 3 Qtrs
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-777.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-10.77M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-7.25M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $936.00K USD 1 Quarter
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.51M USD 3 Qtrs
Unrealized holding gains/(losses) arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $1.44M USD 1 Quarter
Reclassification adjustment for amounts included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $5.00K USD 1 Quarter
Reclassification adjustment for amounts included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-842.00K USD 3 Qtrs
Reclassification adjustment for amounts included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $85.00K USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $936.00K USD 1 Quarter
Before tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $1.43M USD 1 Quarter
Before tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $-7.33M USD 3 Qtrs
Before tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $4.35M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $263.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $408.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-1.93M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $1.22M USD 3 Qtrs
Net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-5.40M USD 3 Qtrs
Net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $673.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $1.03M USD 1 Quarter
Net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $3.13M USD 3 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.62M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $249.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-252.00K USD 3 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.64M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $10.55M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $13.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $22.91M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $34.12M USD 3 Qtrs

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

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