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10-Q Filing

CODORUS VALLEY BANCORP INC CIK: 806279 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0000806279-21-000060
Period End Date 20210930
Filing Date 20211101
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance c279-20210930x10q_htm.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Interest bearing deposits with banks InterestBearingDepositsInBanks $471.38M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $313.47M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $22.32M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $20.03M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $335.79M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $491.42M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $224.58M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $185.00M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $2.59M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $5.00M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $1.31M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $6.13M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $15.98M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $9.38M USD Point-in-time
Loans (net of deferred fees of $5,002- 2021 and $6,134 - 2020) LoansAndLeasesReceivableNetOfDeferredIncome $1.52B USD Point-in-time
Loans (net of deferred fees of $5,002- 2021 and $6,134 - 2020) LoansAndLeasesReceivableNetOfDeferredIncome $1.54B USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $22.34M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $22.01M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $21.26M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $20.91M 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
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $21.04M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.50B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.52B USD 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
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $21.99M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $1.92M 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
Goodwill Goodwill $2.30M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Other assets OtherAssets $75.22M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Other assets OtherAssets $69.61M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.88M shares Point-in-time
Total assets Assets $2.16B USD Point-in-time
Total assets Assets $2.33B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.82M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.82M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.59M shares Point-in-time
Treasury stock, at cost, shares TreasuryStockShares 290,988.00 shares Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $396.95M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $460.88M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.47B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.59B USD Point-in-time
Total deposits Deposits $2.05B USD Point-in-time
Total deposits Deposits $1.86B USD Point-in-time
Short-term borrowings ShortTermBorrowings $12.30M USD Point-in-time
Short-term borrowings ShortTermBorrowings $8.54M USD Point-in-time
Long-term debt OtherLongTermDebt $21.59M 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 $337 at September 30, 2021 and $398 at December 31, 2020) SubordinatedDebt $30.66M USD Point-in-time
Subordinated debentures - face amount $31,000 (less unamortized discount and debt issuance cost of $337 at September 30, 2021 and $398 at December 31, 2020) SubordinatedDebt $30.60M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $2.52M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $2.03M USD Point-in-time
Other liabilities OtherLiabilities $15.50M USD Point-in-time
Other liabilities OtherLiabilities $12.44M USD Point-in-time
Total liabilities Liabilities $2.13B USD Point-in-time
Total liabilities Liabilities $1.96B 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, 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 September 30, 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: 9,883,187 at September 30, 2021 and 9,820,882 at December 31, 2020; and shares outstanding: 9,592,199 at September 30, 2021 and 9,820,882 at December 31, 2020 CommonStockValue $24.71M USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; shares issued: 9,883,187 at September 30, 2021 and 9,820,882 at December 31, 2020; and shares outstanding: 9,592,199 at September 30, 2021 and 9,820,882 at December 31, 2020 CommonStockValue $24.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $142.11M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $141.46M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.38M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $36.52M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.57M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.43M USD Point-in-time
Treasury stock, at cost; 290,988 shares at September 30, 2021 TreasuryStockValue - USD Point-in-time
Treasury stock, at cost; 290,988 shares at September 30, 2021 TreasuryStockValue $6.05M USD Point-in-time
Total shareholders' equity StockholdersEquity $191.17M USD Point-in-time
Total shareholders' equity StockholdersEquity $191.84M 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 shareholders' equity StockholdersEquity $198.71M USD Point-in-time
Total shareholders' equity StockholdersEquity $194.26M USD Point-in-time
Total shareholders' equity StockholdersEquity $197.96M USD Point-in-time
Total shareholders' equity StockholdersEquity $199.27M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.33B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.16B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $51.19M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $54.23M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $17.11M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $17.59M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $616.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.30M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.20M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $927.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $88.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $113.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $268.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $380.00K USD 3 Qtrs
Dividends DividendIncomeOperating $55.00K USD 3 Qtrs
Dividends DividendIncomeOperating $131.00K USD 3 Qtrs
Dividends DividendIncomeOperating $36.00K USD 1 Quarter
Dividends DividendIncomeOperating $6.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $497.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $174.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $360.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $57.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.41M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $57.44M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $54.17M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $18.30M USD 1 Quarter
Deposits InterestExpenseDeposits $1.72M USD 1 Quarter
Deposits InterestExpenseDeposits $5.89M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.11M USD 1 Quarter
Deposits InterestExpenseDeposits $10.89M USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $9.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $12.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $30.00K USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $29.00K USD 3 Qtrs
Long-term debt InterestExpenseOtherLongTermDebt $557.00K USD 3 Qtrs
Long-term debt InterestExpenseOtherLongTermDebt $1.27M USD 3 Qtrs
Long-term debt InterestExpenseOtherLongTermDebt $100.00K USD 1 Quarter
Long-term debt InterestExpenseOtherLongTermDebt $310.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.25M USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $417.00K USD 1 Quarter
Total interest expense InterestExpense $7.73M USD 3 Qtrs
Total interest expense InterestExpense $12.19M USD 3 Qtrs
Total interest expense InterestExpense $3.43M USD 1 Quarter
Total interest expense InterestExpense $2.25M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.25M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $14.98M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $46.44M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $16.05M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.93M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.91M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.93M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $349.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $44.51M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $15.70M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $31.33M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.05M USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $992.00K USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $3.35M USD 3 Qtrs
Trust and investment services fees InvestmentBankingRevenue $1.15M USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $2.93M USD 3 Qtrs
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $993.00K USD 3 Qtrs
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $287.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $349.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $797.00K USD 3 Qtrs
Service charges on deposit accounts ServiceChargesOnDepositAccounts $3.84M USD 3 Qtrs
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.30M USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $3.29M USD 3 Qtrs
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.18M USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $286.00K USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $1.02M USD 3 Qtrs
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $851.00K USD 3 Qtrs
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $326.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $518.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $215.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $1.14M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $1.44M 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 $2.13M USD 3 Qtrs
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $2.47M USD 3 Qtrs
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $490.00K USD 1 Quarter
Loss on write down of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $1.20M USD 3 Qtrs
Loss on write down of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $30.00K USD 1 Quarter
Loss on write down of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 1 Quarter
Loss on write down of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 3 Qtrs
(Loss) gain on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
(Loss) gain on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss $65.00K USD 3 Qtrs
(Loss) gain on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-23.00K USD 3 Qtrs
(Loss) gain on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Total noninterest income NoninterestIncome $11.89M USD 3 Qtrs
Total noninterest income NoninterestIncome $4.11M USD 1 Quarter
Total noninterest income NoninterestIncome $11.20M USD 3 Qtrs
Total noninterest income NoninterestIncome $4.24M USD 1 Quarter
Personnel LaborAndRelatedExpense $22.47M USD 3 Qtrs
Personnel LaborAndRelatedExpense $8.05M USD 1 Quarter
Personnel LaborAndRelatedExpense $24.74M 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 $2.70M USD 3 Qtrs
Occupancy of premises, net OccupancyNet $869.00K USD 1 Quarter
Occupancy of premises, net OccupancyNet $805.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $836.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $2.55M USD 3 Qtrs
Furniture and equipment EquipmentExpense $856.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $2.47M USD 3 Qtrs
Professional and legal ProfessionalFees $1.05M USD 3 Qtrs
Professional and legal ProfessionalFees $298.00K USD 1 Quarter
Professional and legal ProfessionalFees $449.00K USD 1 Quarter
Professional and legal ProfessionalFees $748.00K USD 3 Qtrs
Marketing MarketingExpense $352.00K USD 1 Quarter
Marketing MarketingExpense $462.00K USD 1 Quarter
Marketing MarketingExpense $1.17M USD 3 Qtrs
Marketing MarketingExpense $988.00K USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $660.00K USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $242.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $325.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $664.00K USD 3 Qtrs
Debit card processing DebitCardProcessing $1.08M USD 3 Qtrs
Debit card processing DebitCardProcessing $404.00K USD 1 Quarter
Debit card processing DebitCardProcessing $344.00K USD 1 Quarter
Debit card processing DebitCardProcessing $1.02M USD 3 Qtrs
Charitable donations CharitableDonations $121.00K USD 1 Quarter
Charitable donations CharitableDonations $65.00K USD 1 Quarter
Charitable donations CharitableDonations $1.06M USD 3 Qtrs
Charitable donations CharitableDonations $1.03M USD 3 Qtrs
External data processing InformationTechnologyAndDataProcessing $2.49M USD 3 Qtrs
External data processing InformationTechnologyAndDataProcessing $2.04M USD 3 Qtrs
External data processing InformationTechnologyAndDataProcessing $809.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $631.00K USD 1 Quarter
Loss (gain) on foreclosed real estate, including provision for (recovery of) losses GainLossOnForeclosedRealEstateIncludingProvisionForRecoveryOfLosses - USD 3 Qtrs
Loss (gain) on foreclosed real estate, including provision for (recovery of) losses GainLossOnForeclosedRealEstateIncludingProvisionForRecoveryOfLosses $-170.00K USD 3 Qtrs
Loss (gain) on foreclosed real estate, including provision for (recovery of) losses GainLossOnForeclosedRealEstateIncludingProvisionForRecoveryOfLosses - USD 1 Quarter
Loss (gain) on foreclosed real estate, including provision for (recovery of) losses GainLossOnForeclosedRealEstateIncludingProvisionForRecoveryOfLosses $3.00K USD 1 Quarter
Impaired loan carrying costs ImpairedLoanCarryingCosts $281.00K USD 3 Qtrs
Impaired loan carrying costs ImpairedLoanCarryingCosts $604.00K USD 3 Qtrs
Impaired loan carrying costs ImpairedLoanCarryingCosts $94.00K USD 1 Quarter
Impaired loan carrying costs ImpairedLoanCarryingCosts $128.00K USD 1 Quarter
Other OtherNoninterestExpense $3.45M USD 3 Qtrs
Other OtherNoninterestExpense $3.54M USD 3 Qtrs
Other OtherNoninterestExpense $1.35M USD 1 Quarter
Other OtherNoninterestExpense $1.33M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.66M USD 1 Quarter
Total noninterest expense NoninterestExpense $41.15M USD 3 Qtrs
Total noninterest expense NoninterestExpense $38.08M USD 3 Qtrs
Total noninterest expense NoninterestExpense $12.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.25M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.46M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.67M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.15M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.36M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $772.00K USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $1.04M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.29M USD 3 Qtrs
Net income NetIncomeLoss $-2.99M USD 1 Quarter
Net income NetIncomeLoss $4.78M USD 1 Quarter
Net income NetIncomeLoss $3.62M USD 1 Quarter
Net income NetIncomeLoss $3.69M USD 3 Qtrs
Net income NetIncomeLoss $11.96M USD 3 Qtrs
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $3.90M USD 1 Quarter
Net income NetIncomeLoss $3.28M USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.37 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.49 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.38 USD 3 Qtrs
Net income per share, basic EarningsPerShareBasic $1.22 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 $0.49 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $1.22 USD 3 Qtrs
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-2.99M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.62M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.69M USD 3 Qtrs
Net income (loss) NetIncomeLoss $11.96M USD 3 Qtrs
Net income (loss) NetIncomeLoss $3.05M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.90M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.28M USD 1 Quarter
Depreciation/amortization DepreciationAmortizationAndAccretionNet $1.96M USD 3 Qtrs
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.07M USD 3 Qtrs
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-686.00K USD 3 Qtrs
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-749.00K USD 3 Qtrs
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $2.25M USD 3 Qtrs
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $5.97M USD 3 Qtrs
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortization $448.00K 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 $35.00K USD 3 Qtrs
Amortization of subordinated debentures issuance fees AmortizationOfFinancingCosts - USD 3 Qtrs
Amortization of subordinated debentures issuance fees AmortizationOfFinancingCosts $61.00K USD 3 Qtrs
Net change in operating lease liabilities NetChangeInOperatingLeaseLiability $462.00K USD 3 Qtrs
Net change in operating lease liabilities NetChangeInOperatingLeaseLiability $500.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.93M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.91M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.93M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $349.00K USD 1 Quarter
Writedown of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $1.20M USD 3 Qtrs
Writedown of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $30.00K USD 1 Quarter
Writedown of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 1 Quarter
Writedown of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 3 Qtrs
Provision for losses on foreclosed real estate RealEstateOwnedValuationAllowanceProvision1 $18.00K USD 3 Qtrs
Provision for losses on foreclosed real estate RealEstateOwnedValuationAllowanceProvision1 - USD 3 Qtrs
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $286.00K USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $1.02M USD 3 Qtrs
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $851.00K USD 3 Qtrs
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $326.00K USD 1 Quarter
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $67.63M USD 3 Qtrs
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $80.93M USD 3 Qtrs
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $8.24M 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 $74.72M 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 $10.19M USD 3 Qtrs
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale $140.00K 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 $2.25M 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 $225.00K USD 3 Qtrs
(Gain) loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-79.00K USD 3 Qtrs
(Gain) loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $25.00K USD 3 Qtrs
Loss (gain) on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $-23.00K USD 3 Qtrs
Loss (gain) on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $65.00K 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 $568.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $390.00K USD 3 Qtrs
Decrease (increase) in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-3.91M USD 3 Qtrs
Decrease (increase) in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.11M USD 3 Qtrs
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-178.00K USD 3 Qtrs
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $2.45M USD 3 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $104.00K USD 3 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-274.00K USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.55M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.80M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $25.02M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.99M USD 3 Qtrs
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $235.56M USD 3 Qtrs
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $107.83M 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 $188.71M USD 3 Qtrs
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.80M USD 3 Qtrs
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $21.68M USD 3 Qtrs
Net decrease in restricted investment in bank stock ProceedsFromSaleOfRestrictedInvestments $1.96M USD 3 Qtrs
Net decrease in restricted investment in bank stock ProceedsFromSaleOfRestrictedInvestments $1.28M USD 3 Qtrs
Net decrease (increase) in loans made to customers PaymentsForProceedsFromLoansAndLeases $81.80M USD 3 Qtrs
Net decrease (increase) in loans made to customers PaymentsForProceedsFromLoansAndLeases $-25.32M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.00M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.47M USD 3 Qtrs
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $7.01M USD 3 Qtrs
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $7.00K USD 3 Qtrs
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies $450.00K USD 3 Qtrs
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets - USD 3 Qtrs
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $1.12M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-24.47M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-116.09M USD 3 Qtrs
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $228.88M USD 3 Qtrs
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $248.06M USD 3 Qtrs
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $-43.06M USD 3 Qtrs
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $7.25M USD 3 Qtrs
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.38M USD 3 Qtrs
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $3.76M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $25.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $35.00M USD 3 Qtrs
Net change in finance lease liabilities NetChangeInFinanceLeaseLiabilities $20.00K USD 3 Qtrs
Net change in finance lease liabilities NetChangeInFinanceLeaseLiabilities $19.00K USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $3.83M USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $4.10M USD 3 Qtrs
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.00K USD 3 Qtrs
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.00K USD 3 Qtrs
Treasury stock reissued ProceedsFromSaleOfTreasuryStock $313.00K USD 3 Qtrs
Treasury stock reissued ProceedsFromSaleOfTreasuryStock $89.00K USD 3 Qtrs
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock $6.19M USD 3 Qtrs
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock $87.00K USD 3 Qtrs
Proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $237.00K USD 3 Qtrs
Proceeds from 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 $155.08M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $109.92M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $155.62M USD 3 Qtrs
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.59M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.79M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $491.42M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.51M 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 $335.79M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $491.42M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.51M USD Point-in-time
Stockholders Equity 94 line items
Line Item Tag Value Unit Period
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.16 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.13 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.16 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.13 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.13 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 274.00 shares 1 Quarter
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 102.00 shares 1 Quarter
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 180.00 shares 1 Quarter
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 279.00 shares 1 Quarter
Repurchased stock, in shares TreasuryStockSharesAcquired 142,541.00 shares 1 Quarter
Repurchased stock, in shares TreasuryStockSharesAcquired 164,820.00 shares 1 Quarter
Repurchased stock, in shares TreasuryStockSharesAcquired 5,335.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 7,173.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 6,495.00 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 5,370.00 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 stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 5,702.00 shares 1 Quarter
Shares under the stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 1,000.00 shares 1 Quarter
Shares issued under stock awards ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod 771.00 shares 1 Quarter
Shares issued under stock awards ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod 1,368.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 6,468.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 767.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 43,212.00 shares 1 Quarter
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 9,909.00 shares 1 Quarter
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 11,116.00 shares 1 Quarter
Balance StockholdersEquity $191.17M USD Point-in-time
Balance StockholdersEquity $191.84M USD Point-in-time
Balance StockholdersEquity $189.60M USD Point-in-time
Balance StockholdersEquity $198.75M USD Point-in-time
Balance StockholdersEquity $198.71M USD Point-in-time
Balance StockholdersEquity $194.26M USD Point-in-time
Balance StockholdersEquity $197.96M USD Point-in-time
Balance StockholdersEquity $199.27M USD Point-in-time
Net income (loss) NetIncomeLoss $-2.99M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.62M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.69M USD 3 Qtrs
Net income (loss) NetIncomeLoss $11.96M USD 3 Qtrs
Net income (loss) NetIncomeLoss $3.05M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.90M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.28M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-683.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $334.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $640.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.68M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-452.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.14M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.09M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.80M USD 1 Quarter
Cash dividends DividendsCash $1.28M USD 1 Quarter
Cash dividends DividendsCash $1.56M USD 1 Quarter
Cash dividends DividendsCash $1.27M USD 1 Quarter
Cash dividends DividendsCash $1.28M USD 1 Quarter
Cash dividends DividendsCash $1.56M USD 1 Quarter
Cash dividends DividendsCash $980.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $101.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $120.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $294.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $139.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $173.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $130.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $2.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $5.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $6.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $2.00K USD 1 Quarter
Repurchased stock TreasuryStockValueAcquiredCostMethod $2.67M USD 1 Quarter
Repurchased stock TreasuryStockValueAcquiredCostMethod $3.68M USD 1 Quarter
Repurchased stock TreasuryStockValueAcquiredCostMethod $87.00K 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 $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 dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $122.00K USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $120.00K 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 employee stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $50.00K USD 1 Quarter
Issuance of shares under the employee stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $5.00K USD 1 Quarter
Issuance of shares under stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of shares under stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of shares under stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of shares under stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of shares under stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $131.00K USD 1 Quarter
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $142.00K USD 1 Quarter
Balance StockholdersEquity $191.17M USD Point-in-time
Balance StockholdersEquity $191.84M USD Point-in-time
Balance StockholdersEquity $189.60M USD Point-in-time
Balance StockholdersEquity $198.75M USD Point-in-time
Balance StockholdersEquity $198.71M USD Point-in-time
Balance StockholdersEquity $194.26M USD Point-in-time
Balance StockholdersEquity $197.96M USD Point-in-time
Balance StockholdersEquity $199.27M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $-2.99M USD 1 Quarter
Net income NetIncomeLoss $4.78M USD 1 Quarter
Net income NetIncomeLoss $3.62M USD 1 Quarter
Net income NetIncomeLoss $3.69M USD 3 Qtrs
Net income NetIncomeLoss $11.96M USD 3 Qtrs
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $3.90M USD 1 Quarter
Net income NetIncomeLoss $3.28M USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $726.00K USD 3 Qtrs
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $182.00K USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-573.00K USD 3 Qtrs
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $120.00K USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.73M USD 3 Qtrs
Reclassification adjustment for losses (gains) included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-5.00K USD 3 Qtrs
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.15M USD 3 Qtrs
Reclassification adjustment for losses (gains) included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-683.00K USD 1 Quarter
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-452.00K USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $14.00K USD 3 Qtrs
Reclassification adjustment for losses (gains) included in net income (net of tax (benefit) expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $51.00K USD 3 Qtrs
Reclassification adjustment for losses (gains) included in net income (net of tax (benefit) expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income (net of tax (benefit) expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income (net of tax (benefit) expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-18.00K USD 3 Qtrs
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-683.00K USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $334.00K USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $640.00K USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.68M USD 3 Qtrs
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-452.00K USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.14M USD 3 Qtrs
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.09M USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $6.37M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $3.17M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $9.83M USD 3 Qtrs

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

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