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10-Q Filing

CODORUS VALLEY BANCORP INC CIK: 806279 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0000806279-20-000044
Period End Date 20200930
Filing Date 20201102
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance cvly-20200930x10q_htm.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $3.46M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $110.74M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $7.55M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $222.14M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $19.37M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $20.85M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $241.51M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $131.59M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $159.68M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $197.80M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $2.59M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $4.55M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $11.80M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $13.82M USD Point-in-time
Loans (net of deferred fees of $7,547 - 2020 and $3,463 - 2019) LoansAndLeasesReceivableNetOfDeferredIncome $1.51B USD Point-in-time
Loans (net of deferred fees of $7,547 - 2020 and $3,463 - 2019) LoansAndLeasesReceivableNetOfDeferredIncome $1.58B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $21.17M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $21.16M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $19.14M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $21.04M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $21.07M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $20.91M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.76M shares Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.55B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.48B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.80M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $25.97M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $25.79M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.76M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.80M shares Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $3.02M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $2.53M USD Point-in-time
Treasury stock, at cost, shares TreasuryStockShares 180.00 shares Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Other assets OtherAssets $63.57M USD Point-in-time
Other assets OtherAssets $68.53M USD Point-in-time
Total assets Assets $2.11B USD Point-in-time
Total assets Assets $1.89B USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $404.12M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $273.97M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.32B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.44B USD Point-in-time
Total deposits Deposits $1.59B USD Point-in-time
Total deposits Deposits $1.85B USD Point-in-time
Short-term borrowings ShortTermBorrowings $7.92M USD Point-in-time
Short-term borrowings ShortTermBorrowings $9.31M USD Point-in-time
Long-term debt LongTermDebt $81.63M USD Point-in-time
Long-term debt LongTermDebt $46.61M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $3.18M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $2.67M USD Point-in-time
Other liabilities OtherLiabilities $12.07M USD Point-in-time
Other liabilities OtherLiabilities $10.25M USD Point-in-time
Total liabilities Liabilities $1.70B USD Point-in-time
Total liabilities Liabilities $1.91B USD Point-in-time
Preferred stock, par value $2.50 per share; 1,000,000 shares authorized; shares issued and outstanding: 0 at September 30, 2020 and 0 at December 31, 2019 PreferredStockValue - USD Point-in-time
Preferred stock, par value $2.50 per share; 1,000,000 shares authorized; shares issued and outstanding: 0 at September 30, 2020 and 0 at December 31, 2019 PreferredStockValue - USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; Shares issued: 9,795,542 at September 30, 2020 and 9,755,976 at December 31, 2019; and shares outstanding: 9,795,362 at September 30, 2020 and 9,755,976 at December 31, 2019 CommonStockValue $24.39M USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; Shares issued: 9,795,542 at September 30, 2020 and 9,755,976 at December 31, 2019; and shares outstanding: 9,795,362 at September 30, 2020 and 9,755,976 at December 31, 2019 CommonStockValue $24.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $141.18M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $140.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.60M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $25.02M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.99M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.31M USD Point-in-time
Treasury stock, at cost; 180 shares at September 30, 2020 TreasuryStockValue - USD Point-in-time
Treasury stock, at cost; 180 shares at September 30, 2020 TreasuryStockValue $2.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $189.37M USD Point-in-time
Total shareholders' equity StockholdersEquity $194.26M USD Point-in-time
Total shareholders' equity StockholdersEquity $178.75M USD Point-in-time
Total shareholders' equity StockholdersEquity $191.84M USD Point-in-time
Total shareholders' equity StockholdersEquity $187.52M USD Point-in-time
Total shareholders' equity StockholdersEquity $191.17M USD Point-in-time
Total shareholders' equity StockholdersEquity $189.60M USD Point-in-time
Total shareholders' equity StockholdersEquity $182.81M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.89B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.11B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $17.59M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $59.33M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $54.23M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $19.85M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.20M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $616.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $780.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.20M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $152.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $532.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $113.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $380.00K USD 3 Qtrs
Dividends DividendIncomeOperating $36.00K USD 1 Quarter
Dividends DividendIncomeOperating $131.00K USD 3 Qtrs
Dividends DividendIncomeOperating $292.00K USD 3 Qtrs
Dividends DividendIncomeOperating $85.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $602.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $57.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $497.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $1.52M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $18.41M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $63.88M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $57.44M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $21.47M USD 1 Quarter
Deposits InterestExpenseDeposits $10.89M USD 3 Qtrs
Deposits InterestExpenseDeposits $4.82M USD 1 Quarter
Deposits InterestExpenseDeposits $3.11M USD 1 Quarter
Deposits InterestExpenseDeposits $14.05M USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $29.00K USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $31.00K USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $11.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $9.00K USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $2.01M USD 3 Qtrs
Long-term debt InterestExpenseLongTermDebt $1.27M USD 3 Qtrs
Long-term debt InterestExpenseLongTermDebt $627.00K USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $310.00K USD 1 Quarter
Total interest expense InterestExpense $3.43M USD 1 Quarter
Total interest expense InterestExpense $5.45M USD 1 Quarter
Total interest expense InterestExpense $12.19M USD 3 Qtrs
Total interest expense InterestExpense $16.09M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $47.79M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $16.01M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $14.98M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.25M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.93M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.25M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.91M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $45.54M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $16.01M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.05M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $31.33M USD 3 Qtrs
Trust and investment services fees InvestmentBankingRevenue $992.00K USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $2.64M USD 3 Qtrs
Trust and investment services fees InvestmentBankingRevenue $2.93M USD 3 Qtrs
Trust and investment services fees InvestmentBankingRevenue $921.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $786.00K USD 3 Qtrs
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $255.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $287.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $797.00K USD 3 Qtrs
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.18M USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $3.60M USD 3 Qtrs
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.24M USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $3.29M USD 3 Qtrs
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $286.00K USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $851.00K USD 3 Qtrs
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $301.00K USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $960.00K USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $443.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $215.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $1.50M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $1.14M USD 3 Qtrs
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $1.28M USD 1 Quarter
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $312.00K USD 1 Quarter
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $849.00K USD 3 Qtrs
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $2.13M USD 3 Qtrs
Gain (loss) on sales of securities GainLossOnSaleOfDebtInvestments $-1.00K USD 3 Qtrs
Gain (loss) on sales of securities GainLossOnSaleOfDebtInvestments $65.00K USD 3 Qtrs
Gain (loss) on sales of securities GainLossOnSaleOfDebtInvestments - USD 1 Quarter
Gain (loss) on sales of securities GainLossOnSaleOfDebtInvestments $2.00K USD 1 Quarter
Total noninterest income NoninterestIncome $4.24M USD 1 Quarter
Total noninterest income NoninterestIncome $3.47M USD 1 Quarter
Total noninterest income NoninterestIncome $11.20M USD 3 Qtrs
Total noninterest income NoninterestIncome $10.34M USD 3 Qtrs
Personnel LaborAndRelatedExpense $22.47M USD 3 Qtrs
Personnel LaborAndRelatedExpense $7.85M USD 1 Quarter
Personnel LaborAndRelatedExpense $22.95M USD 3 Qtrs
Personnel LaborAndRelatedExpense $7.47M USD 1 Quarter
Occupancy of premises, net OccupancyNet $2.60M USD 3 Qtrs
Occupancy of premises, net OccupancyNet $805.00K USD 1 Quarter
Occupancy of premises, net OccupancyNet $2.73M USD 3 Qtrs
Occupancy of premises, net OccupancyNet $865.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $787.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $856.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $2.33M USD 3 Qtrs
Furniture and equipment EquipmentExpense $2.55M USD 3 Qtrs
Postage, stationery and supplies SuppliesAndPostageExpense $582.00K USD 3 Qtrs
Postage, stationery and supplies SuppliesAndPostageExpense $549.00K USD 3 Qtrs
Postage, stationery and supplies SuppliesAndPostageExpense $160.00K USD 1 Quarter
Postage, stationery and supplies SuppliesAndPostageExpense $190.00K USD 1 Quarter
Professional and legal ProfessionalFees $298.00K USD 1 Quarter
Professional and legal ProfessionalFees $603.00K USD 3 Qtrs
Professional and legal ProfessionalFees $272.00K USD 1 Quarter
Professional and legal ProfessionalFees $748.00K USD 3 Qtrs
Marketing MarketingExpense $441.00K USD 1 Quarter
Marketing MarketingExpense $1.16M USD 3 Qtrs
Marketing MarketingExpense $352.00K USD 1 Quarter
Marketing MarketingExpense $988.00K USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $664.00K USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $325.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $465.00K USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $5.00K USD 1 Quarter
Debit card processing DebitCardProcessing $344.00K USD 1 Quarter
Debit card processing DebitCardProcessing $1.02M USD 3 Qtrs
Debit card processing DebitCardProcessing $263.00K USD 1 Quarter
Debit card processing DebitCardProcessing $903.00K USD 3 Qtrs
Charitable donations CharitableDonations $1.03M USD 3 Qtrs
Charitable donations CharitableDonations $337.00K USD 1 Quarter
Charitable donations CharitableDonations $65.00K USD 1 Quarter
Charitable donations CharitableDonations $1.32M USD 3 Qtrs
Telecommunications Communication $122.00K USD 1 Quarter
Telecommunications Communication $124.00K USD 1 Quarter
Telecommunications Communication $380.00K USD 3 Qtrs
Telecommunications Communication $387.00K USD 3 Qtrs
External data processing InformationTechnologyAndDataProcessing $649.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $631.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $1.82M USD 3 Qtrs
External data processing InformationTechnologyAndDataProcessing $2.04M USD 3 Qtrs
(Gain)/loss on foreclosed real estate, including provision for (recovery of) losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $3.00K USD 1 Quarter
(Gain)/loss on foreclosed real estate, including provision for (recovery of) losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $144.00K USD 3 Qtrs
(Gain)/loss on foreclosed real estate, including provision for (recovery of) losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $-170.00K USD 3 Qtrs
(Gain)/loss on foreclosed real estate, including provision for (recovery of) losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $10.00K USD 1 Quarter
Impaired loan carrying costs ImpairedLoanCarryingCosts $128.00K USD 1 Quarter
Impaired loan carrying costs ImpairedLoanCarryingCosts $145.00K USD 3 Qtrs
Impaired loan carrying costs ImpairedLoanCarryingCosts $604.00K USD 3 Qtrs
Impaired loan carrying costs ImpairedLoanCarryingCosts $14.00K USD 1 Quarter
Other OtherNoninterestExpense $1.07M USD 1 Quarter
Other OtherNoninterestExpense $2.42M USD 3 Qtrs
Other OtherNoninterestExpense $2.57M USD 3 Qtrs
Other OtherNoninterestExpense $1.04M USD 1 Quarter
Total noninterest expense NoninterestExpense $12.63M USD 1 Quarter
Total noninterest expense NoninterestExpense $38.08M USD 3 Qtrs
Total noninterest expense NoninterestExpense $37.92M USD 3 Qtrs
Total noninterest expense NoninterestExpense $12.85M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.46M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.96M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.67M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.81M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $772.00K USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $1.43M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.04M USD 1 Quarter
Net income NetIncomeLoss $14.15M USD 3 Qtrs
Net income NetIncomeLoss $5.20M USD 1 Quarter
Net income NetIncomeLoss $4.86M USD 1 Quarter
Net income NetIncomeLoss $3.62M USD 1 Quarter
Net income NetIncomeLoss $3.69M USD 3 Qtrs
Net income NetIncomeLoss $-2.99M USD 1 Quarter
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $4.09M USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.38 USD 3 Qtrs
Net income per share, basic EarningsPerShareBasic $0.53 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.37 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $1.43 USD 3 Qtrs
Net income per share, diluted EarningsPerShareDiluted $1.42 USD 3 Qtrs
Net income per share, diluted EarningsPerShareDiluted $0.37 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.38 USD 3 Qtrs
Net income per share, diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $14.15M USD 3 Qtrs
Net income NetIncomeLoss $5.20M USD 1 Quarter
Net income NetIncomeLoss $4.86M USD 1 Quarter
Net income NetIncomeLoss $3.62M USD 1 Quarter
Net income NetIncomeLoss $3.69M USD 3 Qtrs
Net income NetIncomeLoss $-2.99M USD 1 Quarter
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $4.09M USD 1 Quarter
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.07M USD 3 Qtrs
Depreciation/amortization DepreciationAmortizationAndAccretionNet $1.96M USD 3 Qtrs
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-686.00K USD 3 Qtrs
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-232.00K USD 3 Qtrs
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $974.00K USD 3 Qtrs
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $2.25M USD 3 Qtrs
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortization $446.00K USD 3 Qtrs
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortization $484.00K USD 3 Qtrs
Net amortization of finance lease right of use assets NetAmortizationOfFinanceLeaseRightOfUseAssets $36.00K USD 3 Qtrs
Net amortization of finance lease right of use assets NetAmortizationOfFinanceLeaseRightOfUseAssets $40.00K USD 3 Qtrs
Net change in operating lease liabilities NetChangeInOperatingLeaseLiability $500.00K USD 3 Qtrs
Net change in operating lease liabilities NetChangeInOperatingLeaseLiability $456.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.93M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.25M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.91M USD 3 Qtrs
Provision for losses on foreclosured real estate RealEstateOwnedValuationAllowanceProvision1 $26.00K USD 3 Qtrs
Provision for losses on foreclosured real estate RealEstateOwnedValuationAllowanceProvision1 $18.00K USD 3 Qtrs
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $286.00K USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $851.00K USD 3 Qtrs
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $301.00K USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $960.00K USD 3 Qtrs
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $80.93M USD 3 Qtrs
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $27.79M USD 3 Qtrs
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $6.77M USD 3 Qtrs
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $841.00K USD 3 Qtrs
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $26.29M USD 3 Qtrs
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $81.65M USD 3 Qtrs
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale $140.00K USD 3 Qtrs
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale $3.29M USD 3 Qtrs
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $2.12M USD 3 Qtrs
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $596.00K USD 3 Qtrs
Gain on sales of SBA loans held for sale GainLossOnSaleOfSbaLoansHeldForSale $9.00K USD 3 Qtrs
Gain on sales of SBA loans held for sale GainLossOnSaleOfSbaLoansHeldForSale $253.00K USD 3 Qtrs
Loss (gain) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $15.00K USD 3 Qtrs
Loss (gain) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-79.00K USD 3 Qtrs
(Gain) loss on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $65.00K USD 3 Qtrs
(Gain) loss on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $-1.00K USD 3 Qtrs
Gain on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $216.00K USD 3 Qtrs
Gain on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 3 Qtrs
Loss on lease write-off GainLossOnTerminationOfLease - USD 3 Qtrs
Loss on lease write-off GainLossOnTerminationOfLease $-8.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $395.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $390.00K USD 3 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-577.00K USD 3 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.11M USD 3 Qtrs
(Increase) in other assets IncreaseDecreaseInOtherOperatingAssets $2.45M USD 3 Qtrs
(Increase) in other assets IncreaseDecreaseInOtherOperatingAssets $87.00K USD 3 Qtrs
(Decrease) increase in interest payable IncreaseDecreaseInInterestPayableNet $-274.00K USD 3 Qtrs
(Decrease) increase in interest payable IncreaseDecreaseInInterestPayableNet $28.00K USD 3 Qtrs
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.55M USD 3 Qtrs
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.15M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.94M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.99M USD 3 Qtrs
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $107.83M USD 3 Qtrs
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $111.47M USD 3 Qtrs
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $50.80M USD 3 Qtrs
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $90.86M USD 3 Qtrs
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $21.68M USD 3 Qtrs
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $11.78M USD 3 Qtrs
Net decrease in restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-1.96M USD 3 Qtrs
Net decrease in restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-1.37M USD 3 Qtrs
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $4.22M USD 3 Qtrs
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $81.80M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.75M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.00M USD 3 Qtrs
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $6.84M USD 3 Qtrs
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $7.00K USD 3 Qtrs
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $1.12M USD 3 Qtrs
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $111.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-116.09M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-21.15M USD 3 Qtrs
Net increase (decrease) in demand and savings deposits IncreaseDecreaseInDemandDeposits $248.06M USD 3 Qtrs
Net increase (decrease) in demand and savings deposits IncreaseDecreaseInDemandDeposits $-9.49M USD 3 Qtrs
Net increase in time deposits IncreaseDecreaseInTimeDeposits $7.25M USD 3 Qtrs
Net increase in time deposits IncreaseDecreaseInTimeDeposits $74.24M USD 3 Qtrs
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.81M USD 3 Qtrs
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.38M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $20.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $35.00M USD 3 Qtrs
Net change in finance lease liabilities NetChangeInFinanceLeaseLiabilities $19.00K USD 3 Qtrs
Net change in finance lease liabilities NetChangeInFinanceLeaseLiabilities $32.00K USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $4.10M USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $4.53M USD 3 Qtrs
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.00K USD 3 Qtrs
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Treasury stock reissued ProceedsFromSaleOfTreasuryStock $213.00K USD 3 Qtrs
Treasury stock reissued ProceedsFromSaleOfTreasuryStock $89.00K USD 3 Qtrs
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $3.53M USD 3 Qtrs
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $87.00K USD 3 Qtrs
Issuance of stock ProceedsFromIssuanceOfCommonStock $108.00K USD 3 Qtrs
Issuance of stock ProceedsFromIssuanceOfCommonStock $444.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $218.01M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $38.78M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $109.92M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $30.56M USD 3 Qtrs
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.51M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.35M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.59M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.51M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.35M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.59M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Stockholders Equity 98 line items
Line Item Tag Value Unit Period
Cash dividends per share DividendsPayableAmountPerShare $0.16 USD Point-in-time
Cash dividends per share DividendsPayableAmountPerShare $0.15 USD Point-in-time
Cash dividends per share DividendsPayableAmountPerShare $0.16 USD Point-in-time
Cash dividends per share DividendsPayableAmountPerShare $0.15 USD Point-in-time
Cash dividends per share DividendsPayableAmountPerShare $0.10 USD Point-in-time
Cash dividends per share DividendsPayableAmountPerShare $0.15 USD Point-in-time
Stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Point-in-time
Stock dividend, rate CommonStockDividendRatePercentage 0.05 pure 1 Quarter
Stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Point-in-time
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 102.00 shares 1 Quarter
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 180.00 shares 1 Quarter
Common stock dividend, shares at fair value CommonStockDividendsShares 465,473.00 shares 1 Quarter
Common stock dividend, shares at fair value CommonStockDividendsShares 463,193.00 shares Point-in-time
Repurchased stock, in shares TreasuryStockSharesAcquired 35,600.00 shares 1 Quarter
Repurchased stock, in shares TreasuryStockSharesAcquired 121,200.00 shares 1 Quarter
Repurchased stock, in shares TreasuryStockSharesAcquired 5,335.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 6,605.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 6,706.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 12,536.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 7,173.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 6,421.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 6,646.00 shares 1 Quarter
Shares under the employee stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 1,000.00 shares 1 Quarter
Shares under the employee stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 5,221.00 shares 1 Quarter
Shares under the employee stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 4,221.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 771.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 679.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation -767.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 6,468.00 shares 1 Quarter
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 11,116.00 shares 1 Quarter
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 6,694.00 shares 1 Quarter
Balance StockholdersEquity $189.37M USD Point-in-time
Balance StockholdersEquity $194.26M USD Point-in-time
Balance StockholdersEquity $178.75M USD Point-in-time
Balance StockholdersEquity $191.84M USD Point-in-time
Balance StockholdersEquity $187.52M USD Point-in-time
Balance StockholdersEquity $191.17M USD Point-in-time
Balance StockholdersEquity $189.60M USD Point-in-time
Balance StockholdersEquity $182.81M USD Point-in-time
Net income NetIncomeLoss $14.15M USD 3 Qtrs
Net income NetIncomeLoss $5.20M USD 1 Quarter
Net income NetIncomeLoss $4.86M USD 1 Quarter
Net income NetIncomeLoss $3.62M USD 1 Quarter
Net income NetIncomeLoss $3.69M USD 3 Qtrs
Net income NetIncomeLoss $-2.99M USD 1 Quarter
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $4.09M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.68M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $617.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $334.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.73M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.40M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-452.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.72M USD 1 Quarter
Cash dividends DividendsCash $1.56M USD 1 Quarter
Cash dividends DividendsCash $980.00K USD 1 Quarter
Cash dividends DividendsCash $1.51M USD 1 Quarter
Cash dividends DividendsCash $1.51M USD 1 Quarter
Cash dividends DividendsCash $1.56M USD 1 Quarter
Cash dividends DividendsCash $1.51M USD 1 Quarter
5% common stock dividend, at fair value AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings - USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $135.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $139.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $118.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $130.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $120.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $142.00K USD 1 Quarter
Repurchased stock TreasuryStockValueAcquiredCostMethod $762.00K USD 1 Quarter
Repurchased stock TreasuryStockValueAcquiredCostMethod $87.00K USD 1 Quarter
Repurchased stock TreasuryStockValueAcquiredCostMethod $2.77M USD 1 Quarter
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $2.00K USD 1 Quarter
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $2.00K USD 1 Quarter
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $2.00K USD 1 Quarter
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock - USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $142.00K USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $149.00K USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $149.00K USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $146.00K USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $151.00K USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $97.00K USD 1 Quarter
Issuance of shares under the stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $5.00K USD 1 Quarter
Issuance of shares under the stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $25.00K USD 1 Quarter
Issuance of shares under the stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $19.00K USD 1 Quarter
Issuance of shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $127.00K USD 1 Quarter
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $131.00K USD 1 Quarter
Balance StockholdersEquity $189.37M USD Point-in-time
Balance StockholdersEquity $194.26M USD Point-in-time
Balance StockholdersEquity $178.75M USD Point-in-time
Balance StockholdersEquity $191.84M USD Point-in-time
Balance StockholdersEquity $187.52M USD Point-in-time
Balance StockholdersEquity $191.17M USD Point-in-time
Balance StockholdersEquity $189.60M USD Point-in-time
Balance StockholdersEquity $182.81M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $14.15M USD 3 Qtrs
Net income NetIncomeLoss $5.20M USD 1 Quarter
Net income NetIncomeLoss $4.86M USD 1 Quarter
Net income NetIncomeLoss $3.62M USD 1 Quarter
Net income NetIncomeLoss $3.69M USD 3 Qtrs
Net income NetIncomeLoss $-2.99M USD 1 Quarter
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $4.09M USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $726.00K USD 3 Qtrs
Net unrealized holding (losses) gains arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $164.00K USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-120.00K USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $992.00K USD 3 Qtrs
Net unrealized holding (losses) gains arising during the period (net of tax expense (benefit)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.73M USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $14.00K USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 3 Qtrs
Net unrealized holding (losses) gains arising during the period (net of tax expense (benefit)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.73M USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Net unrealized holding (losses) gains arising during the period (net of tax expense (benefit)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-452.00K USD 1 Quarter
Net unrealized holding (losses) gains arising during the period (net of tax expense (benefit)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $619.00K USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income (net of tax expense (benefit)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.00K USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income (net of tax expense (benefit)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $51.00K USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income (net of tax expense (benefit)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $2.00K USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income (net of tax expense (benefit)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.68M USD 3 Qtrs
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $617.00K USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $334.00K USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.73M USD 3 Qtrs
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.80M USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.40M USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-452.00K USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.72M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.82M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $17.89M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $3.17M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $6.37M USD 3 Qtrs

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

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