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10-Q Filing

CODORUS VALLEY BANCORP INC CIK: 806279 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0000806279-22-000080
Period End Date 20220331
Filing Date 20220505
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance c279-20220331x10q_htm.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Interest bearing deposits with banks InterestBearingDepositsInBanks $525.64M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $417.74M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $21.47M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $19.85M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $439.21M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $545.49M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $254.28M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $302.38M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $1.31M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $3.87M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $4.37M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $1.31M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $7.88M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $2.02M USD Point-in-time
Loans (net of deferred fees of $3,865- 2022 and $4,368 - 2021) LoansAndLeasesReceivableNetOfDeferredIncome $1.53B USD Point-in-time
Loans (net of deferred fees of $3,865- 2022 and $4,368 - 2021) LoansAndLeasesReceivableNetOfDeferredIncome $1.53B USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $22.03M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $22.41M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $22.78M 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
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.51B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.51B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $21.95M 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 $21.78M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $1.70M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $3.58M 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
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
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Other assets OtherAssets $76.68M USD Point-in-time
Other assets OtherAssets $80.62M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.88M shares Point-in-time
Total assets Assets $2.42B USD Point-in-time
Total assets Assets $2.36B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.53M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.47M shares Point-in-time
Treasury stock, at cost, shares TreasuryStockShares 410,783.00 shares Point-in-time
Treasury stock, at cost, shares TreasuryStockShares 355,065.00 shares Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $524.61M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $508.40M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.59B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.62B USD Point-in-time
Total deposits Deposits $2.14B USD Point-in-time
Total deposits Deposits $2.10B USD Point-in-time
Short-term borrowings ShortTermBorrowings $10.78M USD Point-in-time
Short-term borrowings ShortTermBorrowings $10.76M USD Point-in-time
Long-term debt OtherLongTermDebt $21.58M USD Point-in-time
Long-term debt OtherLongTermDebt $21.57M USD Point-in-time
Subordinate debentures - face amount $31,000 (less discount and debt issuance cost of $297 at March 31, 2022 and $317 at December 31, 2021) SubordinatedDebt $30.70M USD Point-in-time
Subordinate debentures - face amount $31,000 (less discount and debt issuance cost of $297 at March 31, 2022 and $317 at December 31, 2021) SubordinatedDebt $30.68M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $3.74M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $1.80M USD Point-in-time
Other liabilities OtherLiabilities $13.30M USD Point-in-time
Other liabilities OtherLiabilities $14.48M USD Point-in-time
Total liabilities Liabilities $2.22B USD Point-in-time
Total liabilities Liabilities $2.18B 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, 2022 and 0 at December 31, 2021 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, 2022 and 0 at December 31, 2021 PreferredStockValue - USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; shares issued: 9,883,187 at March 31, 2022 and December 31, 2021; and shares outstanding: 9,528,122 at March 31, 2022 and 9,472,404 at December 31, 2021 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 March 31, 2022 and December 31, 2021; and shares outstanding: 9,528,122 at March 31, 2022 and 9,472,404 at December 31, 2021 CommonStockValue $24.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $141.41M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $142.07M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $39.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $37.77M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-164.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.96M USD Point-in-time
Treasury stock shares outstanding, at cost: 355,065 shares at March 31, 2022 and 410,783 at December 31, 2021 TreasuryStockValue $8.88M USD Point-in-time
Treasury stock shares outstanding, at cost: 355,065 shares at March 31, 2022 and 410,783 at December 31, 2021 TreasuryStockValue $7.84M USD Point-in-time
Total shareholders' equity StockholdersEquity $183.72M USD Point-in-time
Total shareholders' equity StockholdersEquity $197.96M USD Point-in-time
Total shareholders' equity StockholdersEquity $195.50M USD Point-in-time
Total shareholders' equity StockholdersEquity $198.75M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.36B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.42B 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 $15.68M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.28M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $582.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $94.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $99.00K USD 1 Quarter
Dividends DividendIncomeOperating $26.00K USD 1 Quarter
Dividends DividendIncomeOperating $9.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $228.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $81.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $17.30M USD 1 Quarter
Deposits InterestExpenseDeposits $2.22M USD 1 Quarter
Deposits InterestExpenseDeposits $1.06M USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $8.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $10.00K USD 1 Quarter
Long-term debt InterestExpenseOtherLongTermDebt $252.00K USD 1 Quarter
Long-term debt InterestExpenseOtherLongTermDebt $105.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $419.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $418.00K USD 1 Quarter
Total interest expense InterestExpense $2.90M USD 1 Quarter
Total interest expense InterestExpense $1.60M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.48M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.23M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.03M 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 $14.67M USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $1.16M USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $1.05M USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $300.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $330.00K USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.28M USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.22M USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $270.00K USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $311.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $419.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $563.00K USD 1 Quarter
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $358.00K USD 1 Quarter
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $1.05M USD 1 Quarter
Loss on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-23.00K USD 1 Quarter
Loss on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Total noninterest income NoninterestIncome $3.86M USD 1 Quarter
Total noninterest income NoninterestIncome $4.43M USD 1 Quarter
Personnel LaborAndRelatedExpense $8.43M USD 1 Quarter
Personnel LaborAndRelatedExpense $8.39M USD 1 Quarter
Occupancy of premises, net OccupancyNet $973.00K USD 1 Quarter
Occupancy of premises, net OccupancyNet $979.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $838.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $887.00K USD 1 Quarter
Professional and legal ProfessionalFees $859.00K USD 1 Quarter
Professional and legal ProfessionalFees $351.00K USD 1 Quarter
Marketing MarketingExpense $265.00K USD 1 Quarter
Marketing MarketingExpense $400.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $226.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $239.00K USD 1 Quarter
Debit card processing DebitCardProcessing $382.00K USD 1 Quarter
Debit card processing DebitCardProcessing $280.00K USD 1 Quarter
Charitable donations CharitableDonations $188.00K USD 1 Quarter
Charitable donations CharitableDonations $30.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $820.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $821.00K USD 1 Quarter
PA shares tax TaxesExcludingIncomeAndExciseTaxes $355.00K USD 1 Quarter
PA shares tax TaxesExcludingIncomeAndExciseTaxes $150.00K USD 1 Quarter
Impaired loan carrying costs ImpairedLoanCarryingCosts $100.00K USD 1 Quarter
Impaired loan carrying costs ImpairedLoanCarryingCosts $138.00K USD 1 Quarter
Other OtherNoninterestExpense $1.20M USD 1 Quarter
Other OtherNoninterestExpense $1.09M USD 1 Quarter
Total noninterest expense NoninterestExpense $14.68M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.71M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.97M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.86M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $807.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.07M USD 1 Quarter
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $3.90M USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.40 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.32 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.32 USD 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $3.90M USD 1 Quarter
Depreciation/amortization DepreciationAmortizationAndAccretionNet $664.00K USD 1 Quarter
Depreciation/amortization DepreciationAmortizationAndAccretionNet $630.00K USD 1 Quarter
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-230.00K USD 1 Quarter
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-295.00K 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 $742.00K USD 1 Quarter
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortizationExpense $147.00K USD 1 Quarter
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortizationExpense $173.00K 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 $20.00K USD 1 Quarter
Net change in operating lease liabilities NetChangeInOperatingLeaseLiability $126.00K 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 $1.03M USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $270.00K USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $311.00K USD 1 Quarter
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $7.92M USD 1 Quarter
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $27.18M USD 1 Quarter
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $349.00K USD 1 Quarter
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $1.00K 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 $8.74M USD 1 Quarter
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale $5.39M USD 1 Quarter
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale - 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 $210.00K USD 1 Quarter
Gain on sales of SBA loans held for sale GainLossOnSaleOfSbaLoansHeldForSale $148.00K USD 1 Quarter
Gain on sales of SBA loans held for sale GainLossOnSaleOfSbaLoansHeldForSale - USD 1 Quarter
Gain on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Gain on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $6.00K USD 1 Quarter
Loss on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Loss on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $-23.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $289.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $101.00K USD 1 Quarter
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $56.00K USD 1 Quarter
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-262.00K USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $205.00K USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-100.00K USD 1 Quarter
Increase in interest payable IncreaseDecreaseInInterestPayableNet $330.00K USD 1 Quarter
Increase in interest payable IncreaseDecreaseInInterestPayableNet $349.00K USD 1 Quarter
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $7.96M USD 1 Quarter
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.51M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.77M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $8.98M USD 1 Quarter
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $123.92M USD 1 Quarter
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $77.95M USD 1 Quarter
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $12.16M 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 - USD 1 Quarter
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.80M USD 1 Quarter
Net decrease in restricted investment in bank stock ProceedsFromSaleOfRestrictedInvestments - USD 1 Quarter
Net decrease in restricted investment in bank stock ProceedsFromSaleOfRestrictedInvestments $315.00K USD 1 Quarter
Net decrease (increase) in loans made to customers PaymentsForProceedsFromLoansAndLeases $-215.00K USD 1 Quarter
Net decrease (increase) in loans made to customers PaymentsForProceedsFromLoansAndLeases $32.45M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $466.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $276.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-22.26M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-66.04M USD 1 Quarter
Net (decrease) increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $106.33M USD 1 Quarter
Net (decrease) increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $-20.35M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-27.54M USD 1 Quarter
Net decrease in time deposits IncreaseDecreaseInTimeDeposits $-5.81M USD 1 Quarter
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $17.00K USD 1 Quarter
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-797.00K USD 1 Quarter
Net change in finance lease liabilities NetChangeInFinanceLeaseLiabilities $7.00K 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 $1.42M USD 1 Quarter
Treasury stock reissuance ProceedsFromTreasuryStockReissuance $5.00K USD 1 Quarter
Treasury stock reissuance ProceedsFromTreasuryStockReissuance $-947.00K USD 1 Quarter
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.00K USD 1 Quarter
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $70.00K USD 1 Quarter
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock $34.00K USD 1 Quarter
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $1.14M USD 1 Quarter
Proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $161.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-49.22M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $98.60M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-106.28M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $91.11M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $439.21M 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 $545.49M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.79M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $439.21M 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 $545.49M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.79M USD Point-in-time
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.15 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.13 USD 1 Quarter
Repurchased stock, in shares TreasuryStockSharesAcquired 1,535.00 shares 1 Quarter
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 279.00 shares 1 Quarter
Withheld stock, in shares SharesPaidForTaxWithholdingForShareBasedCompensation 3,177.00 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 6,734.00 shares 1 Quarter
Shares under the stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 3,137.00 shares 1 Quarter
Shares under the stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 5,702.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 50,559.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 43,212.00 shares 1 Quarter
Balance StockholdersEquity $183.72M USD Point-in-time
Balance StockholdersEquity $197.96M USD Point-in-time
Balance StockholdersEquity $195.50M USD Point-in-time
Balance StockholdersEquity $198.75M USD Point-in-time
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $3.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.79M 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 $1.42M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $101.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $289.00K USD 1 Quarter
Repurchased stock TreasuryStockValueAcquiredCostMethod $34.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $5.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $70.00K 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 $116.00K 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 $44.00K 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
Balance StockholdersEquity $183.72M USD Point-in-time
Balance StockholdersEquity $197.96M USD Point-in-time
Balance StockholdersEquity $195.50M 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 NetIncomeLoss $3.05M USD 1 Quarter
Net income NetIncomeLoss $3.90M 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, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.67M USD 1 Quarter
Net unrealized holding losses arising during the period (net of tax benefit of $3,666 and $561, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.79M USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $5.00K USD 1 Quarter
Net unrealized holding losses arising during the period (net of tax benefit of $3,666 and $561, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.11M USD 1 Quarter
Reclassification adjustment for losses included in net income (net of tax benefit of $0 and $5, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-18.00K USD 1 Quarter
Reclassification adjustment for losses included in net income (net of tax benefit of $0 and $5, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Net unrealized losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.79M USD 1 Quarter
Net unrealized losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.09M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-10.74M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $1.81M USD 1 Quarter

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

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