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10-Q Filing

CODORUS VALLEY BANCORP INC CIK: 806279 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000806279-21-000045
Period End Date 20210331
Filing Date 20210503
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance c279-20210331x10q_htm.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Interest bearing deposits with banks InterestBearingDepositsInBanks $313.47M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $408.88M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $22.32M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $18.02M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $335.79M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $426.90M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $179.55M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $185.00M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $2.28M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $4.25M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $6.13M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $2.59M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $15.98M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $13.32M USD Point-in-time
Loans (net of deferred fees of $4,248 - 2021 and $6,134 - 2020) LoansAndLeasesReceivableNetOfDeferredIncome $1.58B USD Point-in-time
Loans (net of deferred fees of $4,248 - 2021 and $6,134 - 2020) LoansAndLeasesReceivableNetOfDeferredIncome $1.54B USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $22.41M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $21.26M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $21.07M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $22.84M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.52B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.56B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $25.21M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.82M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $2.20M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $2.39M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Other assets OtherAssets $69.61M USD Point-in-time
Other assets OtherAssets $70.39M USD Point-in-time
Total assets Assets $2.28B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.82M shares Point-in-time
Total assets Assets $2.16B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.82M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.88M shares Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $396.95M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $483.00M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.48B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.47B USD Point-in-time
Total deposits Deposits $1.86B USD Point-in-time
Total deposits Deposits $1.96B USD Point-in-time
Short-term borrowings ShortTermBorrowings $8.54M USD Point-in-time
Short-term borrowings ShortTermBorrowings $7.74M USD Point-in-time
Long-term debt OtherLongTermDebt $46.60M USD Point-in-time
Long-term debt OtherLongTermDebt $46.61M USD Point-in-time
Subordinated debentures - face amount $31,000 (less unamortized discount and debt issuance cost of $378 at March 31, 2021 and $398 at December 31, 2020) SubordinatedDebt $30.62M USD Point-in-time
Subordinated debentures - face amount $31,000 (less unamortized discount and debt issuance cost of $378 at March 31, 2021 and $398 at December 31, 2020) SubordinatedDebt $30.60M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $2.33M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $2.52M USD Point-in-time
Other liabilities OtherLiabilities $12.44M USD Point-in-time
Other liabilities OtherLiabilities $28.40M USD Point-in-time
Total liabilities Liabilities $1.96B USD Point-in-time
Total liabilities Liabilities $2.08B USD Point-in-time
Preferred stock, par value $2.50 per share; 1,000,000 shares authorized; shares issued and outstanding: 0 at March 31, 2021 and 0 at December 31, 2020 PreferredStockValue - USD Point-in-time
Preferred stock, par value $2.50 per share; 1,000,000 shares authorized; shares issued and outstanding: 0 at March 31, 2021 and 0 at December 31, 2020 PreferredStockValue - USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; shares issued and outstanding: 9,876,692 at March 31, 2021 and 9,820,882 at December 31, 2020 CommonStockValue $24.55M USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; shares issued and outstanding: 9,876,692 at March 31, 2021 and 9,820,882 at December 31, 2020 CommonStockValue $24.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $141.46M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $141.58M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.38M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $31.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.47M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.57M USD Point-in-time
Total shareholders' equity StockholdersEquity $191.17M USD Point-in-time
Total shareholders' equity StockholdersEquity $197.96M USD Point-in-time
Total shareholders' equity StockholdersEquity $189.60M USD Point-in-time
Total shareholders' equity StockholdersEquity $198.75M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.16B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.28B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $17.59M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $18.76M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $820.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $582.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $94.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $141.00K USD 1 Quarter
Dividends DividendIncomeOperating $26.00K USD 1 Quarter
Dividends DividendIncomeOperating $72.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $81.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $392.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $20.19M USD 1 Quarter
Deposits InterestExpenseDeposits $4.28M USD 1 Quarter
Deposits InterestExpenseDeposits $2.22M USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $9.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $8.00K USD 1 Quarter
Long-term debt InterestExpenseOtherLongTermDebt $252.00K USD 1 Quarter
Long-term debt InterestExpenseOtherLongTermDebt $537.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $418.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Total interest expense InterestExpense $4.82M USD 1 Quarter
Total interest expense InterestExpense $2.90M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.48M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.37M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.23M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $9.44M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $14.25M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $5.93M USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $1.05M USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $994.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $261.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $300.00K USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.13M USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.22M USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $286.00K USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $270.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $439.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $563.00K USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $1.05M USD 1 Quarter
Gain on sale of loans held for sale GainLossOnSalesOfLoansNet $298.00K USD 1 Quarter
(Loss) gain on sales of securities GainLossOnSaleOfDebtInvestments $-23.00K USD 1 Quarter
(Loss) gain on sales of securities GainLossOnSaleOfDebtInvestments $15.00K USD 1 Quarter
Total noninterest income NoninterestIncome $3.42M USD 1 Quarter
Total noninterest income NoninterestIncome $4.43M USD 1 Quarter
Personnel LaborAndRelatedExpense $7.80M USD 1 Quarter
Personnel LaborAndRelatedExpense $8.43M USD 1 Quarter
Occupancy of premises, net OccupancyNet $973.00K USD 1 Quarter
Occupancy of premises, net OccupancyNet $926.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $853.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $838.00K USD 1 Quarter
Professional and legal ProfessionalFees $205.00K USD 1 Quarter
Professional and legal ProfessionalFees $351.00K USD 1 Quarter
Marketing MarketingExpense $265.00K USD 1 Quarter
Marketing MarketingExpense $325.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $226.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $167.00K USD 1 Quarter
Debit card processing DebitCardProcessing $389.00K USD 1 Quarter
Debit card processing DebitCardProcessing $280.00K USD 1 Quarter
Charitable donations CharitableDonations $872.00K USD 1 Quarter
Charitable donations CharitableDonations $188.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $820.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $704.00K USD 1 Quarter
Loss on foreclosed real estate, including provision for losses GainLossOnForeclosedRealEstateIncludingProvisionForRecoveryOfLosses $20.00K USD 1 Quarter
Loss on foreclosed real estate, including provision for losses GainLossOnForeclosedRealEstateIncludingProvisionForRecoveryOfLosses - USD 1 Quarter
Impaired loan carrying costs ImpairedLoanCarryingCosts $100.00K USD 1 Quarter
Impaired loan carrying costs ImpairedLoanCarryingCosts $286.00K USD 1 Quarter
Other OtherNoninterestExpense $767.00K USD 1 Quarter
Other OtherNoninterestExpense $1.24M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.71M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.32M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.97M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-3.96M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $1.07M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-975.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.99M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.90M USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.40 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $-0.31 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $-0.31 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-2.99M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.90M USD 1 Quarter
Depreciation/amortization DepreciationAmortizationAndAccretionNet $684.00K USD 1 Quarter
Depreciation/amortization DepreciationAmortizationAndAccretionNet $664.00K USD 1 Quarter
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-295.00K USD 1 Quarter
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-151.00K USD 1 Quarter
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $2.20M USD 1 Quarter
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $403.00K USD 1 Quarter
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortization $147.00K USD 1 Quarter
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortization $178.00K USD 1 Quarter
Net amortization of finance lease right of use assets NetAmortizationOfFinanceLeaseRightOfUseAssets $12.00K USD 1 Quarter
Net amortization of finance lease right of use assets NetAmortizationOfFinanceLeaseRightOfUseAssets $12.00K USD 1 Quarter
Amortization of subordinated debentures issuance fees AmortizationOfFinancingCosts $20.00K USD 1 Quarter
Amortization of subordinated debentures issuance fees AmortizationOfFinancingCosts - USD 1 Quarter
Net change in operating lease liabilities NetChangeInOperatingLeaseLiability $189.00K USD 1 Quarter
Net change in operating lease liabilities NetChangeInOperatingLeaseLiability $150.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.23M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $9.44M USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $286.00K USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $270.00K USD 1 Quarter
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $27.18M USD 1 Quarter
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $9.80M USD 1 Quarter
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $4.43M USD 1 Quarter
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $349.00K USD 1 Quarter
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $31.22M USD 1 Quarter
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $11.62M USD 1 Quarter
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale - USD 1 Quarter
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale $3.83M USD 1 Quarter
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $1.05M USD 1 Quarter
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $290.00K USD 1 Quarter
Gain on sales of SBA loans held for sale GainLossOnSaleOfSbaLoansHeldForSale $9.00K USD 1 Quarter
Gain on sales of SBA loans held for sale GainLossOnSaleOfSbaLoansHeldForSale - USD 1 Quarter
Gain on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $6.00K USD 1 Quarter
Gain on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss (gain) on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $15.00K USD 1 Quarter
Loss (gain) on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $-23.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $120.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $101.00K USD 1 Quarter
Decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-144.00K USD 1 Quarter
Decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-262.00K USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $1.16M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $205.00K USD 1 Quarter
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $349.00K USD 1 Quarter
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-55.00K USD 1 Quarter
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $7.96M USD 1 Quarter
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-11.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.55M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.77M USD 1 Quarter
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $123.92M USD 1 Quarter
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $38.07M USD 1 Quarter
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.56M USD 1 Quarter
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $130.26M USD 1 Quarter
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $19.85M USD 1 Quarter
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.80M USD 1 Quarter
Net decrease in restricted investment in bank stock ProceedsFromSaleOfRestrictedInvestments $600.00K USD 1 Quarter
Net decrease in restricted investment in bank stock ProceedsFromSaleOfRestrictedInvestments $315.00K USD 1 Quarter
Net (increase) decrease in loans made to customers PaymentsForProceedsFromLoansAndLeases $-21.09M USD 1 Quarter
Net (increase) decrease in loans made to customers PaymentsForProceedsFromLoansAndLeases $32.45M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.35M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $276.00K USD 1 Quarter
Investment in foreclosed real estate InvestmentInForeclosedRealEstate - USD 1 Quarter
Investment in foreclosed real estate InvestmentInForeclosedRealEstate $121.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $11.56M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-22.26M USD 1 Quarter
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $106.33M USD 1 Quarter
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $31.48M USD 1 Quarter
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $17.30M USD 1 Quarter
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $-5.81M USD 1 Quarter
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-1.73M USD 1 Quarter
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-797.00K USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $10.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Net change in finance lease liabilities NetChangeInFinanceLeaseLiabilities - USD 1 Quarter
Net change in finance lease liabilities NetChangeInFinanceLeaseLiabilities $7.00K USD 1 Quarter
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $1.28M USD 1 Quarter
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $1.56M USD 1 Quarter
Proceeds from treasury stock reissuance ProceedsFromSaleOfTreasuryStock $5.00K USD 1 Quarter
Proceeds from treasury stock reissuance ProceedsFromSaleOfTreasuryStock - USD 1 Quarter
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.00K USD 1 Quarter
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock $89.00K USD 1 Quarter
Proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $149.00K USD 1 Quarter
Proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $161.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $35.55M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $98.60M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $91.11M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $53.67M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.79M 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 $426.90M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $185.26M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.79M 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 $426.90M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $185.26M USD Point-in-time
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.13 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.16 USD 1 Quarter
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 102.00 shares 1 Quarter
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 279.00 shares 1 Quarter
Repurchased stock, in shares TreasuryStockSharesAcquired 5,335.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 7,175.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 6,706.00 shares 1 Quarter
Shares under the employee stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 5,702.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 43,212.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 6,468.00 shares 1 Quarter
Balance StockholdersEquity $191.17M USD Point-in-time
Balance StockholdersEquity $197.96M USD Point-in-time
Balance StockholdersEquity $189.60M USD Point-in-time
Balance StockholdersEquity $198.75M USD Point-in-time
Net income (loss) NetIncomeLoss $-2.99M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.09M USD 1 Quarter
Cash dividends DividendsCash $1.28M USD 1 Quarter
Cash dividends DividendsCash $1.56M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $101.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $120.00K USD 1 Quarter
Repurchased stock TreasuryStockValueAcquiredCostMethod $87.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $2.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $5.00K 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 $116.00K USD 1 Quarter
Issuance of shares under the employee stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $50.00K 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
Balance StockholdersEquity $191.17M USD Point-in-time
Balance StockholdersEquity $197.96M USD Point-in-time
Balance StockholdersEquity $189.60M USD Point-in-time
Balance StockholdersEquity $198.75M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-2.99M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.90M USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $747.00K USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-561.00K USD 1 Quarter
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.81M USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-5.00K USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $3.00K USD 1 Quarter
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.11M USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income (net of tax expense (benefit)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $12.00K USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income (net of tax expense (benefit)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-18.00K USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.80M USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.09M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.81M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-191.00K USD 1 Quarter

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

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