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10-Q Filing

PROVIDENT FINANCIAL SERVICES INC CIK: 1178970 Q2 2018
Filing Information
Form Type 10-Q
Accession Number 0001628280-18-010890
Period End Date 20180630
Filing Date 20180809
Fiscal Year 2018
Fiscal Period Q2
XBRL Instance pfs-20180630.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $472.19M USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $485.04M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $139.56M 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 $91.19M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments OtherShortTermInvestments $50.76M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments OtherShortTermInvestments $51.28M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $141.95M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $144.30M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $153.40M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $190.83M USD Point-in-time
Available for sale debt securities, at fair value AvailableForSaleSecuritiesDebtSecurities $1.04B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Available for sale debt securities, at fair value AvailableForSaleSecuritiesDebtSecurities $1.05B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Held to maturity debt securities (fair value of $472,185 at June 30, 2018 (unaudited) and $485,039 at December 31, 2017) HeldToMaturitySecurities $477.65M 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
Held to maturity debt securities (fair value of $472,185 at June 30, 2018 (unaudited) and $485,039 at December 31, 2017) HeldToMaturitySecurities $473.82M USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNi $687.00K USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 83.21M shares Point-in-time
Equity securities, at fair value EquitySecuritiesFvNi $658.00K USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 83.21M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 66.78M shares Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $76.77M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $81.18M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 66.54M shares Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $7.25B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $7.33B USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $58.82M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $62.86M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $60.20M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $62.52M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $61.88M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $62.16M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $7.27B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $7.19B USD Point-in-time
Foreclosed assets, net ForeclosedAssets $6.86M USD Point-in-time
Foreclosed assets, net ForeclosedAssets $6.54M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $60.35M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $63.19M USD Point-in-time
Accrued interest receivable InterestReceivable $29.73M USD Point-in-time
Accrued interest receivable InterestReceivable $29.65M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $420.29M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $419.18M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $189.53M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $192.08M USD Point-in-time
Other assets OtherAssets $84.84M USD Point-in-time
Other assets OtherAssets $82.76M USD Point-in-time
Total assets Assets $9.73B USD Point-in-time
Total assets Assets $9.85B USD Point-in-time
Demand deposits DemandDepositAccounts $4.95B USD Point-in-time
Demand deposits DemandDepositAccounts $5.00B USD Point-in-time
Savings deposits DepositsSavingsDeposits $1.08B USD Point-in-time
Savings deposits DepositsSavingsDeposits $1.07B USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $325.65M USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $316.07M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $318.74M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $323.90M USD Point-in-time
Total deposits Deposits $6.67B USD Point-in-time
Total deposits Deposits $6.71B USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $25.93M USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $30.11M USD Point-in-time
Borrowed funds OtherBorrowings $1.74B USD Point-in-time
Borrowed funds OtherBorrowings $1.64B USD Point-in-time
Other liabilities OtherLiabilities $64.00M USD Point-in-time
Other liabilities OtherLiabilities $76.06M USD Point-in-time
Total liabilities Liabilities $8.42B USD Point-in-time
Total liabilities Liabilities $8.55B 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 66,780,853 shares outstanding at June 30, 2018 and 66,535,017 outstanding at December 31, 2017 CommonStockValue $832.00K USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 83,209,293 shares issued and 66,780,853 shares outstanding at June 30, 2018 and 66,535,017 outstanding at December 31, 2017 CommonStockValue $832.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.02B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $606.42M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $586.13M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.91M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.46M USD Point-in-time
Treasury stock TreasuryStockValue $259.91M USD Point-in-time
Treasury stock TreasuryStockValue $260.91M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $32.43M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $33.84M USD Point-in-time
Common stock acquired by the Directors Deferred Fee Plan CommonStockHeldInTrust $4.84M USD Point-in-time
Common stock acquired by the Directors Deferred Fee Plan CommonStockHeldInTrust $5.17M USD Point-in-time
Deferred compensation Directors Deferred Fee Plan DirectorsDeferredFeePlan $4.84M USD Point-in-time
Deferred compensation Directors Deferred Fee Plan DirectorsDeferredFeePlan $5.17M USD Point-in-time
Total stockholders equity StockholdersEquity $1.30B USD Point-in-time
Total stockholders equity StockholdersEquity $1.28B USD Point-in-time
Total stockholders equity StockholdersEquity $1.31B USD Point-in-time
Total stockholders equity StockholdersEquity $1.25B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.73B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.85B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $47.01M USD 1 Quarter
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $93.02M USD 2 Qtrs
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $104.27M USD 2 Qtrs
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $52.76M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $18.10M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $34.92M USD 2 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $19.35M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $38.48M USD 2 Qtrs
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $5.20M USD 1 Quarter
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $9.85M USD 2 Qtrs
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $10.21M USD 2 Qtrs
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $4.95M USD 1 Quarter
Available for sale debt securities, equity securities and Federal Home Loan Bank Stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $14.93M USD 2 Qtrs
Available for sale debt securities, equity securities and Federal Home Loan Bank Stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $7.68M USD 1 Quarter
Available for sale debt securities, equity securities and Federal Home Loan Bank Stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $6.55M USD 1 Quarter
Available for sale debt securities, equity securities and Federal Home Loan Bank Stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $13.11M USD 2 Qtrs
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $3.29M USD 1 Quarter
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $6.30M USD 2 Qtrs
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $6.54M USD 2 Qtrs
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $3.15M USD 1 Quarter
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $555.00K USD 2 Qtrs
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $823.00K USD 2 Qtrs
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $298.00K USD 1 Quarter
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $428.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $174.65M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $158.36M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $88.31M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $80.44M USD 1 Quarter
Deposits InterestExpenseDeposits $4.65M USD 1 Quarter
Deposits InterestExpenseDeposits $9.11M USD 2 Qtrs
Deposits InterestExpenseDeposits $13.23M USD 2 Qtrs
Deposits InterestExpenseDeposits $7.00M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $7.04M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $13.86M USD 2 Qtrs
Borrowed funds InterestExpenseBorrowings $13.16M USD 2 Qtrs
Borrowed funds InterestExpenseBorrowings $6.74M USD 1 Quarter
Total interest expense InterestExpense $22.27M USD 2 Qtrs
Total interest expense InterestExpense $14.04M USD 1 Quarter
Total interest expense InterestExpense $11.39M USD 1 Quarter
Total interest expense InterestExpense $27.09M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $136.09M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $69.06M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $74.28M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $147.56M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.20M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $15.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $20.90M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $132.89M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $58.78M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $67.36M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $126.66M USD 2 Qtrs
Fees NoninterestIncomeFees $6.61M USD 1 Quarter
Fees NoninterestIncomeFees $13.26M USD 2 Qtrs
Fees NoninterestIncomeFees $13.25M USD 2 Qtrs
Fees NoninterestIncomeFees $7.25M USD 1 Quarter
Wealth management income WealthManagementIncome $4.51M USD 1 Quarter
Wealth management income WealthManagementIncome $4.60M USD 1 Quarter
Wealth management income WealthManagementIncome $8.72M USD 2 Qtrs
Wealth management income WealthManagementIncome $9.00M USD 2 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $2.56M USD 2 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $2.55M USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $3.94M USD 2 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.29M USD 1 Quarter
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $1.00K USD 2 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $11.00K USD 2 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $11.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncomeExpense $495.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncomeExpense $2.33M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncomeExpense $1.33M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncomeExpense $1.35M USD 2 Qtrs
Total non-interest income NoninterestIncome $27.28M USD 2 Qtrs
Total non-interest income NoninterestIncome $27.14M USD 2 Qtrs
Total non-interest income NoninterestIncome $13.84M USD 1 Quarter
Total non-interest income NoninterestIncome $14.82M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $27.98M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $26.91M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $53.76M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $55.85M USD 2 Qtrs
Net occupancy expense OccupancyNet $6.38M USD 1 Quarter
Net occupancy expense OccupancyNet $13.15M USD 2 Qtrs
Net occupancy expense OccupancyNet $13.13M USD 2 Qtrs
Net occupancy expense OccupancyNet $6.20M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $6.99M USD 2 Qtrs
Data processing expense InformationTechnologyAndDataProcessing $3.63M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $3.53M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $7.23M USD 2 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $999.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.95M USD 2 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $900.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $2.10M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $695.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $546.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.45M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $1.12M USD 2 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $1.80M USD 2 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $1.81M USD 2 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $847.00K USD 1 Quarter
Advertising and promotion expense MarketingAndAdvertisingExpense $945.00K USD 1 Quarter
Other operating expenses OtherNoninterestExpense $14.62M USD 2 Qtrs
Other operating expenses OtherNoninterestExpense $8.52M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $14.22M USD 2 Qtrs
Other operating expenses OtherNoninterestExpense $8.06M USD 1 Quarter
Total non-interest expense NoninterestExpense $47.34M USD 1 Quarter
Total non-interest expense NoninterestExpense $93.46M USD 2 Qtrs
Total non-interest expense NoninterestExpense $95.72M USD 2 Qtrs
Total non-interest expense NoninterestExpense $48.81M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.09M USD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $66.71M USD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.81M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.83M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $10.45M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.57M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $18.82M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $10.93M USD 2 Qtrs
Net income NetIncomeLoss $47.89M USD 2 Qtrs
Net income NetIncomeLoss $24.38M USD 1 Quarter
Net income NetIncomeLoss $47.16M USD 2 Qtrs
Net income NetIncomeLoss $19.24M USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.75 USD 2 Qtrs
Basic earnings per share (usd per share) EarningsPerShareBasic $0.73 USD 2 Qtrs
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.26M shares 2 Qtrs
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.91M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.36M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.84M shares 2 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.73 USD 2 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.74 USD 2 Qtrs
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 65.10M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 65.02M shares 2 Qtrs
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 64.46M shares 2 Qtrs
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 64.54M shares 1 Quarter
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $47.89M USD 2 Qtrs
Net income NetIncomeLoss $24.38M USD 1 Quarter
Net income NetIncomeLoss $47.16M USD 2 Qtrs
Net income NetIncomeLoss $19.24M USD 1 Quarter
Depreciation and amortization of intangibles DepreciationAndAmortization $5.97M USD 2 Qtrs
Depreciation and amortization of intangibles DepreciationAndAmortization $5.09M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.20M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $15.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $20.90M USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $-22.11M USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $840.00K USD 2 Qtrs
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $2.56M USD 2 Qtrs
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $2.55M USD 1 Quarter
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $3.94M USD 2 Qtrs
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.29M USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.46M USD 2 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.91M USD 2 Qtrs
Accretion of net deferred loan fees OtherNoncashIncome $2.40M USD 2 Qtrs
Accretion of net deferred loan fees OtherNoncashIncome $2.42M USD 2 Qtrs
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $516.00K USD 2 Qtrs
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $405.00K USD 2 Qtrs
Net increase in loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $4.54M USD 2 Qtrs
Net increase in loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $13.75M USD 2 Qtrs
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale - USD 2 Qtrs
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale $5.11M USD 2 Qtrs
Proceeds from sales and paydowns of foreclosed assets ProceedsFromSaleOfForeclosedAssets $3.54M USD 2 Qtrs
Proceeds from sales and paydowns of foreclosed assets ProceedsFromSaleOfForeclosedAssets $2.06M USD 2 Qtrs
ESOP expense EmployeeStockOwnershipPlanExpense $2.12M USD 2 Qtrs
ESOP expense EmployeeStockOwnershipPlanExpense $2.21M USD 2 Qtrs
Allocation of stock award shares AllocationOfSapShares $2.51M USD 2 Qtrs
Allocation of stock award shares AllocationOfSapShares $3.16M USD 2 Qtrs
Allocation of stock options AllocationOfStockOptions $97.00K USD 2 Qtrs
Allocation of stock options AllocationOfStockOptions $93.00K USD 2 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $566.00K USD 2 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $348.00K USD 2 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $1.00K USD 2 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $11.00K USD 2 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $11.00K USD 1 Quarter
Net gain on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $25.00K USD 2 Qtrs
Net gain on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Net gain on sale of foreclosed assets GainsLossesOnSalesOfOtherRealEstate $501.00K USD 2 Qtrs
Net gain on sale of foreclosed assets GainsLossesOnSalesOfOtherRealEstate $559.00K USD 2 Qtrs
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $8.00K USD 2 Qtrs
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-89.00K USD 2 Qtrs
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-3.22M USD 2 Qtrs
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $3.72M USD 2 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-6.67M USD 2 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $12.06M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $40.22M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $73.24M USD 2 Qtrs
Proceeds from maturities, calls and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $25.64M USD 2 Qtrs
Proceeds from maturities, calls and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $25.00M USD 2 Qtrs
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $31.57M USD 2 Qtrs
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $22.47M USD 2 Qtrs
Proceeds from maturities, calls and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $101.69M USD 2 Qtrs
Proceeds from maturities, calls and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $100.50M USD 2 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $99.27M USD 2 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $138.02M USD 2 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $57.66M USD 2 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $75.66M USD 2 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $60.88M USD 2 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $71.24M USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment - USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $1.34M USD 2 Qtrs
Net decrease (increase) in loans PaymentsForProceedsFromOtherLoansAndLeases $13.92M USD 2 Qtrs
Net decrease (increase) in loans PaymentsForProceedsFromOtherLoansAndLeases $-74.57M USD 2 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $25.00K USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.14M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.11M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-22.95M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $42.73M USD 2 Qtrs
Net decrease in deposits IncreaseDecreaseInDeposits $-40.22M USD 2 Qtrs
Net decrease in deposits IncreaseDecreaseInDeposits $-53.09M USD 2 Qtrs
Increase in mortgage escrow deposits IncreaseDecreaseInMortgagorsEscrowDeposits $4.17M USD 2 Qtrs
Increase in mortgage escrow deposits IncreaseDecreaseInMortgagorsEscrowDeposits $4.49M USD 2 Qtrs
Cash dividends paid to stockholders PaymentsOfDividends $27.05M USD 2 Qtrs
Cash dividends paid to stockholders PaymentsOfDividends $25.31M USD 2 Qtrs
Shares issued through the dividend reinvestment plan ProceedsFromOtherEquity $910.00K USD 2 Qtrs
Shares issued through the dividend reinvestment plan ProceedsFromOtherEquity $859.00K USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $443.00K USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.85M USD 2 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $709.00K USD 2 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $2.52M USD 2 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $207.00K USD 2 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $171.98M USD 2 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $525.00M USD 2 Qtrs
Payments on long-term borrowings RepaymentsOfLongTermDebt $202.02M USD 2 Qtrs
Payments on long-term borrowings RepaymentsOfLongTermDebt $410.83M USD 2 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-215.14M USD 2 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $93.51M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-164.85M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-8.16M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-48.88M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.11M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $141.95M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $144.30M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $153.40M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $190.83M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $141.95M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $144.30M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $153.40M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $190.83M USD Point-in-time
Interest on deposits and borrowings InterestPaid $26.93M USD 2 Qtrs
Interest on deposits and borrowings InterestPaid $22.42M USD 2 Qtrs
Income taxes IncomeTaxesPaid $4.13M USD 2 Qtrs
Income taxes IncomeTaxesPaid $15.49M USD 2 Qtrs
Transfer of loans receivable to foreclosed assets TransferFromLoansToForeclosedAssets $2.02M USD 2 Qtrs
Transfer of loans receivable to foreclosed assets TransferFromLoansToForeclosedAssets $1.25M USD 2 Qtrs
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $1.30B USD Point-in-time
Beginning balance StockholdersEquity $1.28B USD Point-in-time
Beginning balance StockholdersEquity $1.31B USD Point-in-time
Beginning balance StockholdersEquity $1.25B USD Point-in-time
Net income NetIncomeLoss $47.89M USD 2 Qtrs
Net income NetIncomeLoss $24.38M USD 1 Quarter
Net income NetIncomeLoss $47.16M USD 2 Qtrs
Net income NetIncomeLoss $19.24M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.12M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.22M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.26M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-12.26M USD 2 Qtrs
Cash dividends paid DividendsCommonStockCash $27.05M USD 2 Qtrs
Cash dividends paid DividendsCommonStockCash $25.31M USD 2 Qtrs
Effect of adopting Accounting Standards Update (ASU) No. 2016-01 NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults - USD 2 Qtrs
Distributions from DDFP DistributionsFromDirectorsDeferredFeePlan $81.00K USD 2 Qtrs
Distributions from DDFP DistributionsFromDirectorsDeferredFeePlan $114.00K USD 2 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $443.00K USD 2 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod - USD 2 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.85M USD 2 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $709.00K USD 2 Qtrs
Shares issued dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $910.00K USD 2 Qtrs
Shares issued dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $859.00K USD 2 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $207.00K USD 2 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $2.52M USD 2 Qtrs
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.12M USD 2 Qtrs
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.21M USD 2 Qtrs
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $3.16M USD 2 Qtrs
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $2.51M USD 2 Qtrs
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $93.00K USD 2 Qtrs
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $97.00K USD 2 Qtrs
Ending Balance StockholdersEquity $1.30B USD Point-in-time
Ending Balance StockholdersEquity $1.28B USD Point-in-time
Ending Balance StockholdersEquity $1.31B USD Point-in-time
Ending Balance StockholdersEquity $1.25B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $47.89M USD 2 Qtrs
Net income NetIncomeLoss $24.38M USD 1 Quarter
Net income NetIncomeLoss $47.16M USD 2 Qtrs
Net income NetIncomeLoss $19.24M USD 1 Quarter
Net unrealized (losses) gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.44M USD 1 Quarter
Net unrealized (losses) gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.08M USD 2 Qtrs
Net unrealized (losses) gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.00M USD 2 Qtrs
Net unrealized (losses) gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.23M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 2 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 2 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.00M USD 2 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.23M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.44M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.08M USD 2 Qtrs
Unrealized gains (losses) on derivatives UnrealizedGainLossOnCashFlowHedgingInstruments $-3.00K USD 1 Quarter
Unrealized gains (losses) on derivatives UnrealizedGainLossOnCashFlowHedgingInstruments $52.00K USD 2 Qtrs
Unrealized gains (losses) on derivatives UnrealizedGainLossOnCashFlowHedgingInstruments $148.00K USD 1 Quarter
Unrealized gains (losses) on derivatives UnrealizedGainLossOnCashFlowHedgingInstruments $678.00K USD 2 Qtrs
Amortization related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $74.00K USD 1 Quarter
Amortization related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $69.00K USD 2 Qtrs
Amortization related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $136.00K USD 2 Qtrs
Amortization related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $37.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $2.12M USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-3.22M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.26M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-12.26M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $25.64M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $50.01M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $16.03M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $34.89M USD 2 Qtrs

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

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