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CODORUS VALLEY BANCORP INC

CIK: 806279 SIC: 6035
$78.99M
Net Interest Income
$24.97M
Net Income
65.6%
Efficiency Ratio
3.60%
Net Int. Margin
12.8%
ROE
Financial Statements Quarterly (10-Q)
Showing 13 of 39 quarterly reports available
Breakdown Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Interest Income $29.84M $29.94M $29.07M $27.99M $26.29M $25.40M $22.67M $19.28M $17.30M $17.52M $18.30M $17.50M $18.38M
Interest Expense $12.20M $10.78M $9.70M $8.09M $5.74M $3.94M $2.32M $1.54M $1.60M $1.86M $2.25M $2.58M $2.90M
Net Interest Income $17.64M $19.17M $19.37M $19.90M $20.55M $21.46M $20.35M $17.74M $15.70M $15.66M $16.05M $14.91M $15.48M
Provision for Credit Losses $891.00K $-833.00K $128.00K $-31.00K $492.00K $-544.00K - - - - - - -
Net Interest Income After Provision $17.53M $19.93M $19.12M $19.98M $19.82M $22.00M $20.92M $14.77M $14.67M $13.93M $15.70M $14.56M $14.25M
Non-Interest Income $4.18M $4.24M $4.19M $4.05M $3.98M $3.47M $3.61M $3.91M $3.86M $4.47M $4.11M $3.35M $4.43M
Investment Banking Revenue $1.42M $1.26M $1.29M $1.27M $1.20M $1.11M $1.14M $1.14M $1.16M $1.16M $1.15M $1.14M $1.05M
Service Charges & Fees $1.46M $1.53M $1.60M $1.54M $1.49M $1.46M $1.40M $1.37M $1.28M $1.34M $1.30M $1.32M $1.22M
Non-Interest Expense $16.26M $17.29M $15.90M $15.48M $14.81M $15.35M $15.32M $16.22M $14.68M $15.07M $13.66M $13.78M $13.71M
Compensation & Benefits $9.88M $10.03M $9.41M $9.49M $9.04M $8.94M $9.24M $8.49M $8.39M $8.69M $8.05M $8.27M $8.43M
Occupancy Expense $894.00K $926.00K $853.00K $880.00K $978.00K $1.00M $943.00K $922.00K $979.00K $842.00K $869.00K $856.00K $973.00K
Technology & Equipment $1.11M $1.01M $974.00K $1.04M $1.01M $1.06M $981.00K $1.02M $821.00K $898.00K $809.00K $858.00K $820.00K
Professional Fees $283.00K $444.00K $549.00K $379.00K $467.00K $345.00K $367.00K $1.05M $859.00K $645.00K $449.00K $253.00K $351.00K
Other Non-Interest Expense $1.36M $1.40M $2.00M $1.08M $771.00K $266.00K $1.51M $1.88M $1.20M $1.25M $1.33M $888.00K $1.24M
Income Before Tax $5.44M $6.89M $7.42M $8.55M $8.99M $10.13M $9.21M $2.45M $3.86M $3.33M $6.15M - -
Income Tax Expense $1.19M $1.44M $1.50M $1.94M $1.99M $2.20M $2.05M $500.00K $807.00K $639.00K $1.36M $851.00K $1.07M
Net Income $4.25M $5.45M $5.92M $6.61M $6.99M $7.93M $7.15M $1.95M $3.05M $2.69M $4.78M $3.28M $3.90M
Basic EPS 0.44 0.57 0.62 0.69 0.73 0.83 0.75 0.20 0.32 0.29 0.49 0.33 0.40
Diluted EPS 0.44 0.56 0.61 0.69 0.73 0.83 0.75 0.20 0.32 0.28 0.49 0.33 0.40
Breakdown Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Cash & Due from Banks $15.53M $22.81M $22.45M $20.67M $20.00M $20.66M $21.77M $21.85M $21.47M $19.85M $20.03M $19.44M $18.02M
Interest-Bearing Deposits $11.13M $10.88M $28.86M $68.95M $83.27M $99.78M $201.02M $262.12M $417.74M $525.64M $471.38M $377.59M $408.88M
Investment Securities - AFS $339.50M $349.77M $335.66M $342.69M $349.85M $345.46M $343.25M $329.03M $302.38M $254.28M $224.58M $208.61M $179.55M
Allowance for Loan Losses $21.64M $20.51M $21.45M $20.68M $21.54M $20.74M - - - - - - -
Loans & Leases (Net) - - - - - $1.61B $1.58B $1.56B $1.51B $1.51B $1.50B $1.52B $1.56B
Goodwill & Intangibles $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M
Premises & Equipment $19.09M $19.56M $19.56M $19.67M $21.30M $21.14M $21.09M $21.53M $21.78M $21.95M $21.99M $22.32M $24.82M
Other Assets $96.69M $97.66M $92.96M $93.31M $89.79M $89.42M $87.10M $84.70M $80.62M $76.68M $75.22M $75.92M $70.39M
Total Assets $2.21B $2.19B $2.19B $2.22B $2.20B $2.20B $2.26B $2.29B $2.36B $2.42B $2.33B $2.24B $2.28B
Total Deposits $1.92B $1.87B $1.91B $1.88B $1.89B $1.94B $2.01B $2.04B $2.10B $2.14B $2.05B $1.96B $1.96B
Short-term Borrowings $30.31M $56.54M $39.10M $83.32M $61.37M $11.61M $13.25M $14.25M $10.78M $10.76M $12.30M $13.39M $7.74M
Other Liabilities $15.65M $17.82M $14.46M $16.54M $15.50M $17.41M $17.13M $13.77M $13.30M $14.48M $15.50M $13.74M $28.40M
Total Liabilities $2.01B $2.00B $2.01B $2.03B $2.01B $2.02B $2.09B $2.11B $2.18B $2.22B $2.13B $2.04B $2.08B
Common Stock $24.71M $24.71M $24.71M $24.71M $24.71M $24.71M $24.71M $24.71M $24.71M $24.71M $24.71M $24.71M $24.69M
Retained Earnings $71.25M $68.63M $64.82M $60.53M $55.46M $52.15M $45.65M $39.93M $39.40M $37.77M $36.52M $33.00M $31.00M
Treasury Stock $4.87M $5.29M $5.82M $5.99M $6.38M $6.69M $7.45M $7.57M $7.84M $8.88M $6.05M $2.49M -
AOCI $-32.91M $-31.08M $-42.87M $-35.65M $-30.94M $-34.76M $-36.50M $-23.46M $-13.96M $-164.00K $1.43M $2.11M $1.47M
Total Stockholders Equity $200.99M $199.60M $183.36M $185.87M $184.95M $177.30M $168.34M $175.28M $183.72M $195.50M $198.71M $199.27M $198.75M
Total Liabilities & Equity $2.21B $2.19B $2.19B $2.22B $2.20B $2.20B $2.26B $2.29B $2.36B $2.42B $2.33B $2.24B $2.28B
Breakdown Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Net Income $4.25M $5.45M $5.92M $13.60M $6.99M $7.93M $12.16M $5.01M $3.05M $2.69M $4.78M $3.28M $3.90M
Deferred Taxes - $30.00K $-667.00K $-667.00K $-667.00K $662.00K - - - - - - -
Stock-based Compensation $655.00K $265.00K $995.00K $730.00K $454.00K $242.00K $737.00K $497.00K $289.00K $217.00K $568.00K $395.00K $101.00K
Net Change in Loans HFS - - - - - $218.00K $15.91M $13.89M $7.92M $17.98M $67.63M $54.12M $27.18M
Operating Cash Flow $5.50M $4.35M $17.72M $11.50M $4.70M $6.10M $27.86M $15.35M $8.98M $2.82M $25.02M $22.56M $14.77M
Purchases of Securities $744.00K $5.78M $30.47M $19.21M $12.25M $12.16M $170.72M $126.72M $77.95M $42.56M $235.56M $207.32M $123.92M
Sales of Securities - - $4.25M $4.25M $4.25M $4.80M - - - - - $3.80M $3.80M
Maturities of Securities $8.58M $7.01M $24.75M $15.97M $8.11M $7.19M $33.65M $21.07M $12.16M $10.60M $188.71M $177.52M $130.26M
Net Change in Loans $34.64M $944.00K $71.41M $49.81M $15.71M $44.53M $71.66M $67.87M $-215.00K $5.39M $-25.32M $-3.67M $32.45M
Capital Expenditures $127.00K $598.00K $1.50M $1.01M $757.00K $671.00K $1.17M $867.00K $466.00K $565.00K $1.47M $543.00K $276.00K
Investing Cash Flow $-26.33M $-5.07M $-73.29M $-50.75M $-16.33M $-35.07M $-209.54M $-163.73M $-66.04M $-36.92M $-24.47M $-28.14M $-22.26M
Net Change in Short-term Borrowings $-26.23M $17.44M $27.49M $71.72M $49.77M $-1.65M $2.49M $3.49M $17.00K $-1.54M $3.76M $4.85M $-797.00K
Long-term Debt Repaid - - - - - - $10.00M $10.00M - - $25.00M $25.00M -
Common Stock Repurchased - - - - - - $34.00K $34.00K $34.00K $3.69M $6.19M $2.67M -
Dividends Paid $1.64M $1.64M $4.70M $3.07M $1.53M $1.43M $4.28M $2.85M $1.42M $1.44M $3.83M $2.56M $1.28M
Financing Cash Flow $13.79M $-16.89M $-13.57M $8.43M $-5.55M $-73.39M $-141.02M $-113.14M $-49.22M $88.17M $155.08M $66.82M $98.60M
SEC Filing Format - Data shown as it appears in the Q1 2024 (10-Q) filing Period ended: Mar 31, 2024
Condensed Consolidated Statements of Operations
Description Mar 31, 2024
Current Prior Year
Interest Expense $12.20M $5.74M
Income Before Tax $5.44M $8.99M
Income Tax Expense $1.19M $1.99M
Net Income $4.25M $6.99M
Basic EPS 0.44 0.73
Diluted EPS 0.44 0.73
Condensed Consolidated Balance Sheets
Description Mar 31, 2024 Dec 31, 2023
Cash & Cash Equivalents $26.66M $33.69M
Property Plant & Equipment $19.09M $19.56M
Goodwill $2.30M $2.30M
Total Assets $2.21B $2.19B
Short-term Debt $30.31M $56.54M
Total Liabilities $2.01B $2.00B
Common Stock $24.71M $24.71M
Retained Earnings $71.25M $68.63M
Treasury Stock $4.87M $5.29M
Total Stockholders Equity $200.99M $199.60M
Total Liabilities & Equity $2.21B $2.19B
Condensed Consolidated Statements of Cash Flows
Description Mar 31, 2024
Current Prior Year
Net Income $4.25M $6.99M
Stock-based Compensation $655.00K $454.00K
Deferred Income Tax - $-667.00K
Operating Cash Flow $5.50M $4.70M
Capital Expenditure $127.00K $757.00K
Sales of Investments $8.58M $8.11M
Investing Cash Flow $-26.33M $-16.33M
Stock Issued $-476.00K $-277.00K
Dividends Paid $1.64M $1.53M
Financing Cash Flow $13.79M $-5.55M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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