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10-Q Filing

PROVIDENT FINANCIAL SERVICES INC CIK: 1178970 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001628280-16-016021
Period End Date 20160331
Filing Date 20160510
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance pfs-20160331.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $488.33M USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $491.35M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $107.25M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $100.90M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments OtherShortTermInvestments $859.00K USD Point-in-time
Short-term investments OtherShortTermInvestments $1.33M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.11M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.76M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $102.23M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $90.87M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $964.53M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $984.21M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Investment securities held to maturity (fair value of $491,349 at March 31, 2016 (unaudited) and $488,331 at December 31, 2015) HeldToMaturitySecurities $473.68M USD Point-in-time
Investment securities held to maturity (fair value of $491,349 at March 31, 2016 (unaudited) and $488,331 at December 31, 2015) HeldToMaturitySecurities $472.93M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $78.18M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 83.21M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 83.21M shares Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $72.14M USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $6.64B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 65.73M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 65.49M shares Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $6.54B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $61.42M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $61.11M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $62.19M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $61.73M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $6.48B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $6.58B USD Point-in-time
Foreclosed assets, net ForeclosedAssets $11.03M USD Point-in-time
Foreclosed assets, net ForeclosedAssets $10.55M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $88.99M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $88.25M USD Point-in-time
Accrued interest receivable InterestReceivable $25.77M USD Point-in-time
Accrued interest receivable InterestReceivable $25.40M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $426.28M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $425.26M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $183.06M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $184.39M USD Point-in-time
Other assets OtherAssets $78.53M USD Point-in-time
Other assets OtherAssets $82.15M USD Point-in-time
Total assets Assets $9.03B USD Point-in-time
Total assets Assets $8.91B USD Point-in-time
Demand deposits DemandDepositAccounts $4.20B USD Point-in-time
Demand deposits DemandDepositAccounts $4.35B USD Point-in-time
Savings deposits DepositsSavingsDeposits $985.48M USD Point-in-time
Savings deposits DepositsSavingsDeposits $1.01B USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $389.99M USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $324.21M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $415.51M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $405.63M USD Point-in-time
Total deposits Deposits $6.15B USD Point-in-time
Total deposits Deposits $5.92B USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $25.64M USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $23.34M USD Point-in-time
Borrowed funds OtherBorrowings $1.57B USD Point-in-time
Borrowed funds OtherBorrowings $1.71B USD Point-in-time
Other liabilities OtherLiabilities $60.63M USD Point-in-time
Other liabilities OtherLiabilities $61.41M USD Point-in-time
Total liabilities Liabilities $7.81B USD Point-in-time
Total liabilities Liabilities $7.72B USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 83,209,293 shares issued and 65,732,579 shares outstanding at March 31, 2016 (unaudited) and 65,489,354 outstanding at December 31, 2015 CommonStockValue $832.00K USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 83,209,293 shares issued and 65,732,579 shares outstanding at March 31, 2016 (unaudited) and 65,489,354 outstanding at December 31, 2015 CommonStockValue $832.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.00B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.00B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $517.37M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $507.71M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.17M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.55M USD Point-in-time
Treasury stock TreasuryStockValue $269.01M USD Point-in-time
Treasury stock TreasuryStockValue $269.11M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $41.73M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $41.06M USD Point-in-time
Common stock acquired by the Directors Deferred Fee Plan CommonStockHeldInTrust $6.52M USD Point-in-time
Common stock acquired by the Directors Deferred Fee Plan CommonStockHeldInTrust $6.35M USD Point-in-time
Deferred compensation Directors Deferred Fee Plan DirectorsDeferredFeePlan $6.52M USD Point-in-time
Deferred compensation Directors Deferred Fee Plan DirectorsDeferredFeePlan $6.35M USD Point-in-time
Total stockholders equity StockholdersEquity $1.14B USD Point-in-time
Total stockholders equity StockholdersEquity $1.20B USD Point-in-time
Total stockholders equity StockholdersEquity $1.16B USD Point-in-time
Total stockholders equity StockholdersEquity $1.21B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.03B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.91B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $43.29M USD 1 Quarter
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $44.23M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $13.44M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $14.95M USD 1 Quarter
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $5.79M USD 1 Quarter
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $5.64M USD 1 Quarter
Securities available for sale and Federal Home Loan Bank Stock InterestAndDividendIncomeSecuritiesAvailableForSale $6.30M USD 1 Quarter
Securities available for sale and Federal Home Loan Bank Stock InterestAndDividendIncomeSecuritiesAvailableForSale $5.78M USD 1 Quarter
Investment securities held to maturity InterestAndDividendIncomeSecuritiesHeldToMaturity $3.33M USD 1 Quarter
Investment securities held to maturity InterestAndDividendIncomeSecuritiesHeldToMaturity $3.40M USD 1 Quarter
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $42.00K USD 1 Quarter
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $12.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $73.97M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $72.23M USD 1 Quarter
Deposits InterestExpenseDeposits $3.59M USD 1 Quarter
Deposits InterestExpenseDeposits $3.82M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $7.08M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $6.71M USD 1 Quarter
Total interest expense InterestExpense $10.30M USD 1 Quarter
Total interest expense InterestExpense $10.90M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $63.07M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $61.93M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $61.57M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $61.33M USD 1 Quarter
Fees FeesAndCommissions $6.46M USD 1 Quarter
Fees FeesAndCommissions $6.05M USD 1 Quarter
Wealth management income WealthManagementIncome $4.31M USD 1 Quarter
Wealth management income WealthManagementIncome $2.56M USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.33M USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.35M USD 1 Quarter
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $2.00K USD 1 Quarter
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $96.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $341.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $818.00K USD 1 Quarter
Total non-interest income NoninterestIncome $10.30M USD 1 Quarter
Total non-interest income NoninterestIncome $13.02M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $24.20M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $26.03M USD 1 Quarter
Net occupancy expense OccupancyNet $7.17M USD 1 Quarter
Net occupancy expense OccupancyNet $6.43M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $3.25M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $3.03M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.22M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.32M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $927.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.00M USD 1 Quarter
Advertising and promotion expense MarketingAndAdvertisingExpense $879.00K USD 1 Quarter
Advertising and promotion expense MarketingAndAdvertisingExpense $761.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $6.13M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $5.96M USD 1 Quarter
Total non-interest expense NoninterestExpense $44.88M USD 1 Quarter
Total non-interest expense NoninterestExpense $43.44M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.19M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.71M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.74M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.39M USD 1 Quarter
Net income NetIncomeLoss $19.80M USD 1 Quarter
Net income NetIncomeLoss $20.97M USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.67M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 63.35M shares 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 62.84M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 63.52M shares 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.80M USD 1 Quarter
Net income NetIncomeLoss $20.97M USD 1 Quarter
Depreciation and amortization of intangibles DepreciationAndAmortization $3.32M USD 1 Quarter
Depreciation and amortization of intangibles DepreciationAndAmortization $3.33M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $456.00K USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $1.75M USD 1 Quarter
Increase in cash surrender value of Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.33M USD 1 Quarter
Increase in cash surrender value of Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.35M USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-2.40M USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-2.65M USD 1 Quarter
Accretion of net deferred loan fees OtherNoncashIncome $687.00K USD 1 Quarter
Accretion of net deferred loan fees OtherNoncashIncome $946.00K USD 1 Quarter
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $198.00K USD 1 Quarter
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $292.00K USD 1 Quarter
Net increase in loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $2.60M USD 1 Quarter
Net increase in loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $3.87M USD 1 Quarter
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale $4.06M USD 1 Quarter
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale $2.92M USD 1 Quarter
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $288.00K USD 1 Quarter
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $1.06M USD 1 Quarter
ESOP expense EmployeeStockOwnershipPlanExpense $746.00K USD 1 Quarter
ESOP expense EmployeeStockOwnershipPlanExpense $687.00K USD 1 Quarter
Allocation of stock award shares AllocationOfSapShares $723.00K USD 1 Quarter
Allocation of stock award shares AllocationOfSapShares $852.00K USD 1 Quarter
Allocation of stock options AllocationOfStockOptions $46.00K USD 1 Quarter
Allocation of stock options AllocationOfStockOptions $72.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $187.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $323.00K USD 1 Quarter
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $2.00K USD 1 Quarter
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $96.00K USD 1 Quarter
Net gain on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $5.00K USD 1 Quarter
Net gain on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $4.00K USD 1 Quarter
Net (gain) loss on sale of foreclosed assets GainsLossesOnSalesOfOtherRealEstate $26.00K USD 1 Quarter
Net (gain) loss on sale of foreclosed assets GainsLossesOnSalesOfOtherRealEstate $-32.00K USD 1 Quarter
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-686.00K USD 1 Quarter
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-367.00K USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $2.66M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $4.62M USD 1 Quarter
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.90M USD 1 Quarter
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $785.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $27.78M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $21.23M USD 1 Quarter
Proceeds from maturities, calls and paydowns of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $5.34M USD 1 Quarter
Proceeds from maturities, calls and paydowns of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $11.80M USD 1 Quarter
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $10.22M USD 1 Quarter
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $11.26M USD 1 Quarter
Proceeds from sales of securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 1 Quarter
Proceeds from sales of securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.11M USD 1 Quarter
Proceeds from maturities, calls and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $40.82M USD 1 Quarter
Proceeds from maturities, calls and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $45.85M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $52.51M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $14.77M USD 1 Quarter
Net decrease in Federal Home Loan Bank stock IncreaseDecreaseinFederalHomeLoanBankStock $-2.33M USD 1 Quarter
Net decrease in Federal Home Loan Bank stock IncreaseDecreaseinFederalHomeLoanBankStock $-6.05M USD 1 Quarter
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $28.59M USD 1 Quarter
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $23.69M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromOtherLoansAndLeases $15.99M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromOtherLoansAndLeases $72.89M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $5.00K USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.15M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.76M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-13.29M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-106.23M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $30.53M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $230.88M USD 1 Quarter
Increase in mortgage escrow deposits IncreaseDecreaseInMortgagorsEscrow $2.29M USD 1 Quarter
Increase in mortgage escrow deposits IncreaseDecreaseInMortgagorsEscrow $2.00M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $2.70M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.88M USD 1 Quarter
Cash dividends paid to stockholders PaymentsOfDividends $11.32M USD 1 Quarter
Cash dividends paid to stockholders PaymentsOfDividends $10.80M USD 1 Quarter
Shares issued through the dividend reinvestment plan ProceedsFromOtherEquity $365.00K USD 1 Quarter
Shares issued through the dividend reinvestment plan ProceedsFromOtherEquity $377.00K USD 1 Quarter
Stock options exercised ProceedsFromStockOptionsExercised $395.00K USD 1 Quarter
Stock options exercised ProceedsFromStockOptionsExercised $2.32M USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $167.86M USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $82.92M USD 1 Quarter
Payments on long-term borrowings RepaymentsOfLongTermDebt $87.00M USD 1 Quarter
Payments on long-term borrowings RepaymentsOfLongTermDebt $206.07M USD 1 Quarter
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-99.28M USD 1 Quarter
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-37.36M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $84.34M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-20.82M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.88M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.89M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $108.11M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $103.76M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $102.23M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $90.87M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $108.11M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $103.76M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $102.23M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $90.87M USD Point-in-time
Interest on deposits and borrowings InterestPaid $10.86M USD 1 Quarter
Interest on deposits and borrowings InterestPaid $9.80M USD 1 Quarter
Income taxes IncomeTaxesPaid $3.12M USD 1 Quarter
Income taxes IncomeTaxesPaid $8.06M USD 1 Quarter
Transfer of loans receivable to foreclosed assets TransferFromLoansToForeclosedAssets $1.15M USD 1 Quarter
Transfer of loans receivable to foreclosed assets TransferFromLoansToForeclosedAssets $1.52M USD 1 Quarter
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $1.14B USD Point-in-time
Beginning balance StockholdersEquity $1.20B USD Point-in-time
Beginning balance StockholdersEquity $1.16B USD Point-in-time
Beginning balance StockholdersEquity $1.21B USD Point-in-time
Net income NetIncomeLoss $19.80M USD 1 Quarter
Net income NetIncomeLoss $20.97M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $6.71M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $3.71M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $11.32M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $10.80M USD 1 Quarter
Distributions from DDFP DistributionsFromDirectorsDeferredFeePlan - USD 1 Quarter
Distributions from DDFP DistributionsFromDirectorsDeferredFeePlan $-30.00K USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.88M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $2.70M USD 1 Quarter
Shares issued dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $365.00K USD 1 Quarter
Shares issued dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $377.00K USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $2.32M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $395.00K USD 1 Quarter
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $746.00K USD 1 Quarter
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $687.00K USD 1 Quarter
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $879.00K USD 1 Quarter
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $1.21M USD 1 Quarter
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $46.00K USD 1 Quarter
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $72.00K USD 1 Quarter
Ending Balance StockholdersEquity $1.14B USD Point-in-time
Ending Balance StockholdersEquity $1.20B USD Point-in-time
Ending Balance StockholdersEquity $1.16B USD Point-in-time
Ending Balance StockholdersEquity $1.21B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.80M USD 1 Quarter
Net income NetIncomeLoss $20.97M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.71M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.09M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $57.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $1.00K USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.71M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.04M USD 1 Quarter
Unrealized losses on derivatives UnrealizedGainLossOnCashFlowHedgingInstruments - USD 1 Quarter
Unrealized losses on derivatives UnrealizedGainLossOnCashFlowHedgingInstruments $-421.00K USD 1 Quarter
Amortization (accretion) related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-4.00K USD 1 Quarter
Amortization (accretion) related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $99.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.71M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.71M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $27.69M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $23.51M USD 1 Quarter

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

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