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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 7 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)
Interest Income $29.84M $29.94M $29.07M $27.99M $26.29M $25.40M $22.67M
Interest Expense $12.20M $10.78M $9.70M $8.09M $5.74M $3.94M $2.32M
Net Interest Income $17.64M $19.17M $19.37M $19.90M $20.55M $21.46M $20.35M
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
Non-Interest Income $4.18M $4.24M $4.19M $4.05M $3.98M $3.47M $3.61M
Investment Banking Revenue $1.42M $1.26M $1.29M $1.27M $1.20M $1.11M $1.14M
Service Charges & Fees $1.46M $1.53M $1.60M $1.54M $1.49M $1.46M $1.40M
Non-Interest Expense $16.26M $17.29M $15.90M $15.48M $14.81M $15.35M $15.32M
Compensation & Benefits $9.88M $10.03M $9.41M $9.49M $9.04M $8.94M $9.24M
Occupancy Expense $894.00K $926.00K $853.00K $880.00K $978.00K $1.00M $943.00K
Technology & Equipment $1.11M $1.01M $974.00K $1.04M $1.01M $1.06M $981.00K
Professional Fees $283.00K $444.00K $549.00K $379.00K $467.00K $345.00K $367.00K
Other Non-Interest Expense $1.36M $1.40M $2.00M $1.08M $771.00K $266.00K $1.51M
Income Before Tax $5.44M $6.89M $7.42M $8.55M $8.99M $10.13M $9.21M
Income Tax Expense $1.19M $1.44M $1.50M $1.94M $1.99M $2.20M $2.05M
Net Income $4.25M $5.45M $5.92M $6.61M $6.99M $7.93M $7.15M
Basic EPS 0.44 0.57 0.62 0.69 0.73 0.83 0.75
Diluted EPS 0.44 0.56 0.61 0.69 0.73 0.83 0.75
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)
Cash & Due from Banks $15.53M $22.81M $22.45M $20.67M $20.00M $20.66M $21.77M
Interest-Bearing Deposits $11.13M $10.88M $28.86M $68.95M $83.27M $99.78M $201.02M
Investment Securities - AFS $339.50M $349.77M $335.66M $342.69M $349.85M $345.46M $343.25M
Allowance for Loan Losses $21.64M $20.51M $21.45M $20.68M $21.54M $20.74M -
Loans & Leases (Net) - - - - - $1.61B $1.58B
Goodwill & Intangibles $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
Other Assets $96.69M $97.66M $92.96M $93.31M $89.79M $89.42M $87.10M
Total Assets $2.21B $2.19B $2.19B $2.22B $2.20B $2.20B $2.26B
Total Deposits $1.92B $1.87B $1.91B $1.88B $1.89B $1.94B $2.01B
Short-term Borrowings $30.31M $56.54M $39.10M $83.32M $61.37M $11.61M $13.25M
Other Liabilities $15.65M $17.82M $14.46M $16.54M $15.50M $17.41M $17.13M
Total Liabilities $2.01B $2.00B $2.01B $2.03B $2.01B $2.02B $2.09B
Common Stock $24.71M $24.71M $24.71M $24.71M $24.71M $24.71M $24.71M
Retained Earnings $71.25M $68.63M $64.82M $60.53M $55.46M $52.15M $45.65M
Treasury Stock $4.87M $5.29M $5.82M $5.99M $6.38M $6.69M $7.45M
AOCI $-32.91M $-31.08M $-42.87M $-35.65M $-30.94M $-34.76M $-36.50M
Total Stockholders Equity $200.99M $199.60M $183.36M $185.87M $184.95M $177.30M $168.34M
Total Liabilities & Equity $2.21B $2.19B $2.19B $2.22B $2.20B $2.20B $2.26B
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)
Net Income $4.25M $5.45M $5.92M $13.60M $6.99M $7.93M $12.16M
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
Net Change in Loans HFS - - - - - $218.00K $15.91M
Operating Cash Flow $5.50M $4.35M $17.72M $11.50M $4.70M $6.10M $27.86M
Purchases of Securities $744.00K $5.78M $30.47M $19.21M $12.25M $12.16M $170.72M
Sales of Securities - - $4.25M $4.25M $4.25M $4.80M -
Maturities of Securities $8.58M $7.01M $24.75M $15.97M $8.11M $7.19M $33.65M
Net Change in Loans $34.64M $944.00K $71.41M $49.81M $15.71M $44.53M $71.66M
Capital Expenditures $127.00K $598.00K $1.50M $1.01M $757.00K $671.00K $1.17M
Investing Cash Flow $-26.33M $-5.07M $-73.29M $-50.75M $-16.33M $-35.07M $-209.54M
Net Change in Short-term Borrowings $-26.23M $17.44M $27.49M $71.72M $49.77M $-1.65M $2.49M
Long-term Debt Repaid - - - - - - $10.00M
Common Stock Repurchased - - - - - - $34.00K
Dividends Paid $1.64M $1.64M $4.70M $3.07M $1.53M $1.43M $4.28M
Financing Cash Flow $13.79M $-16.89M $-13.57M $8.43M $-5.55M $-73.39M $-141.02M
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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