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10-Q Filing

CODORUS VALLEY BANCORP INC CIK: 806279 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0000806279-23-000080
Period End Date 20230930
Filing Date 20231106
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance cvly-20230930x10q_htm.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Interest bearing deposits with banks InterestBearingDepositsInBanks $28.86M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $99.78M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $22.45M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $20.66M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.44M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $51.31M USD Point-in-time
Securities, available-for-sale, at fair value (amortized cost $391,694 net of allowance for credit losses of $0) AvailableForSaleSecuritiesDebtSecurities $345.46M USD Point-in-time
Securities, available-for-sale, at fair value (amortized cost $391,694 net of allowance for credit losses of $0) AvailableForSaleSecuritiesDebtSecurities $335.66M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $955.00K USD Point-in-time
Securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $391.69M USD Point-in-time
Securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $390.92M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $2.15M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $154.00K USD Point-in-time
Securities, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $1.10M USD Point-in-time
Loans (net of deferred fees of $3,718 - 2023 and $3,813 - 2022) NotesReceivableGross $1.70B USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $3.81M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $3.72M USD Point-in-time
Loans (net of deferred fees of $3,718 - 2023 and $3,813 - 2022) NotesReceivableGross $1.63B USD Point-in-time
Less-allowance for credit losses FinancingReceivableAllowanceForCreditLosses $21.45M USD Point-in-time
Less-allowance for credit losses FinancingReceivableAllowanceForCreditLosses $20.74M USD Point-in-time
Less-allowance for credit losses FinancingReceivableAllowanceForCreditLosses $20.68M USD Point-in-time
Net loans NotesReceivableNet $1.61B USD Point-in-time
Net loans NotesReceivableNet $1.68B 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
Premises and equipment, net PropertyPlantAndEquipmentNet $21.14M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $19.56M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $3.07M 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
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $2.62M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Other assets OtherAssets $89.42M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Other assets OtherAssets $92.96M USD Point-in-time
Total assets Assets $2.19B USD Point-in-time
Total assets Assets $2.20B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.88M shares Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $463.85M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $398.49M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.62M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.58M shares Point-in-time
Treasury stock, at cost, shares TreasuryStockCommonShares 264,806.00 shares Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.51B USD Point-in-time
Treasury stock, at cost, shares TreasuryStockCommonShares 302,430.00 shares Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.48B USD Point-in-time
Total deposits Deposits $1.94B USD Point-in-time
Total deposits Deposits $1.91B USD Point-in-time
Short-term borrowings ShortTermBorrowings $11.61M USD Point-in-time
Short-term borrowings ShortTermBorrowings $39.10M USD Point-in-time
Long-term debt and junior subordinated debt OtherLongTermDebt $11.55M USD Point-in-time
Long-term debt and junior subordinated debt OtherLongTermDebt $11.53M USD Point-in-time
Subordinated notes - face amount $31,000 (less discount and debt issuance cost of $175 at September 30, 2023 and $236 at December 31, 2022) SubordinatedDebt $30.82M USD Point-in-time
Subordinated notes - face amount $31,000 (less discount and debt issuance cost of $175 at September 30, 2023 and $236 at December 31, 2022) SubordinatedDebt $30.76M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $3.20M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $2.73M USD Point-in-time
Allowance for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiability $2.21M USD Point-in-time
Allowance for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiability - USD Point-in-time
Other liabilities OtherLiabilities $14.46M USD Point-in-time
Other liabilities OtherLiabilities $17.41M USD Point-in-time
Total liabilities Liabilities $2.02B USD Point-in-time
Total liabilities Liabilities $2.01B 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, 2023 and 0 at December 31, 2022 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, 2023 and 0 at December 31, 2022 PreferredStockValue - USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; shares issued: 9,883,660 at September 30, 2023 and December 31, 2022; and shares outstanding: 9,618,854 at September 30, 2023 and 9,581,230 at December 31, 2022 CommonStockValue $24.71M USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; shares issued: 9,883,660 at September 30, 2023 and December 31, 2022; and shares outstanding: 9,618,854 at September 30, 2023 and 9,581,230 at December 31, 2022 CommonStockValue $24.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $141.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $142.53M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $64.82M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $52.15M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.76M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-42.87M USD Point-in-time
Treasury stock shares outstanding, at cost: 264,806 shares at September 30, 2023 and 302,430 at December 31, 2022 TreasuryStockValue $5.82M USD Point-in-time
Treasury stock shares outstanding, at cost: 264,806 shares at September 30, 2023 and 302,430 at December 31, 2022 TreasuryStockValue $6.69M USD Point-in-time
Total shareholders' equity StockholdersEquity $183.72M USD Point-in-time
Total shareholders' equity StockholdersEquity $175.28M USD Point-in-time
Total shareholders' equity StockholdersEquity $185.87M USD Point-in-time
Total shareholders' equity StockholdersEquity $183.36M USD Point-in-time
Total shareholders' equity StockholdersEquity $177.30M USD Point-in-time
Total shareholders' equity StockholdersEquity $195.50M USD Point-in-time
Total shareholders' equity StockholdersEquity $184.95M USD Point-in-time
Total shareholders' equity StockholdersEquity $168.34M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.19B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.20B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $18.99M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $26.00M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $73.84M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $51.46M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.07M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.56M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $7.51M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $5.08M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $306.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $113.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $106.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $317.00K USD 3 Qtrs
Dividends DividendIncomeOperating $11.00K USD 1 Quarter
Dividends DividendIncomeOperating $30.00K USD 3 Qtrs
Dividends DividendIncomeOperating $112.00K USD 3 Qtrs
Dividends DividendIncomeOperating $44.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $2.36M USD 3 Qtrs
Other OtherInterestAndDividendIncome $1.59M USD 3 Qtrs
Other OtherInterestAndDividendIncome $1.49M USD 1 Quarter
Other OtherInterestAndDividendIncome $361.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $29.07M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $83.36M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $59.25M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $22.67M USD 1 Quarter
Deposits InterestExpenseDeposits $1.81M USD 1 Quarter
Deposits InterestExpenseDeposits $3.88M USD 3 Qtrs
Deposits InterestExpenseDeposits $8.74M USD 1 Quarter
Deposits InterestExpenseDeposits $20.95M USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $35.00K USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $852.00K USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $377.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $13.00K USD 1 Quarter
Long-term debt and junior subordinated debt InterestExpenseOtherLongTermDebt $617.00K USD 3 Qtrs
Long-term debt and junior subordinated debt InterestExpenseOtherLongTermDebt $133.00K USD 1 Quarter
Long-term debt and junior subordinated debt InterestExpenseOtherLongTermDebt $215.00K USD 1 Quarter
Long-term debt and junior subordinated debt InterestExpenseOtherLongTermDebt $441.00K USD 3 Qtrs
Subordinated notes InterestExpenseSubordinatedNotesAndDebentures $369.00K USD 1 Quarter
Subordinated notes InterestExpenseSubordinatedNotesAndDebentures $369.00K USD 1 Quarter
Subordinated notes InterestExpenseSubordinatedNotesAndDebentures $1.11M USD 3 Qtrs
Subordinated notes InterestExpenseSubordinatedNotesAndDebentures $1.11M USD 3 Qtrs
Total interest expense InterestExpense $2.32M USD 1 Quarter
Total interest expense InterestExpense $23.53M USD 3 Qtrs
Total interest expense InterestExpense $9.70M USD 1 Quarter
Total interest expense InterestExpense $5.46M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $19.37M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $59.83M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $53.79M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $20.35M USD 1 Quarter
Provision for (recovery of) credit losses - loans ProvisionForLoanLossesExpensed $3.43M USD 3 Qtrs
Provision for (recovery of) credit losses - loans ProvisionForLoanLossesExpensed $589.00K USD 3 Qtrs
Provision for (recovery of) credit losses - loans ProvisionForLoanLossesExpensed $-567.00K USD 1 Quarter
Provision for (recovery of) credit losses - loans ProvisionForLoanLossesExpensed $128.00K USD 1 Quarter
Provision for credit losses - unfunded commitments NetInvestmentInLeaseCreditLossExpenseReversal - USD 1 Quarter
Provision for credit losses - unfunded commitments NetInvestmentInLeaseCreditLossExpenseReversal $123.00K USD 1 Quarter
Provision for credit losses - unfunded commitments NetInvestmentInLeaseCreditLossExpenseReversal $323.00K USD 3 Qtrs
Provision for credit losses - unfunded commitments NetInvestmentInLeaseCreditLossExpenseReversal - USD 3 Qtrs
Net interest income after provision for (recovery of) credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $58.91M USD 3 Qtrs
Net interest income after provision for (recovery of) credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $20.92M USD 1 Quarter
Net interest income after provision for (recovery of) credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.36M USD 3 Qtrs
Net interest income after provision for (recovery of) credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $19.12M USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $3.44M USD 3 Qtrs
Trust and investment services fees InvestmentBankingRevenue $1.29M USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $1.14M USD 1 Quarter
Trust and investment services fees InvestmentBankingRevenue $3.77M USD 3 Qtrs
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $283.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $315.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $1.01M USD 3 Qtrs
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $958.00K USD 3 Qtrs
Service charges on deposit accounts ServiceChargesOnDepositAccounts $4.62M USD 3 Qtrs
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.60M USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $4.04M USD 3 Qtrs
Service charges on deposit accounts ServiceChargesOnDepositAccounts $1.40M USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $941.00K USD 3 Qtrs
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $396.00K USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $1.05M USD 3 Qtrs
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $322.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $549.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $528.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $1.48M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.00M USD 3 Qtrs
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $621.00K USD 3 Qtrs
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $42.00K USD 1 Quarter
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $48.00K USD 3 Qtrs
Gain on sales of loans held for sale GainLossOnSalesOfLoansNet $42.00K USD 1 Quarter
(Loss) gain on sales of assets held for sale GainLossOnSalesOfAssetsAndAssetImpairmentCharges $118.00K USD 3 Qtrs
(Loss) gain on sales of assets held for sale GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 1 Quarter
(Loss) gain on sales of assets held for sale GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-100.00K USD 3 Qtrs
(Loss) gain on sales of assets held for sale GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-100.00K USD 1 Quarter
Loss on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Loss on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 3 Qtrs
Loss on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Loss on sales of securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-388.00K USD 3 Qtrs
Total noninterest income NoninterestIncome $11.38M USD 3 Qtrs
Total noninterest income NoninterestIncome $12.22M USD 3 Qtrs
Total noninterest income NoninterestIncome $4.19M USD 1 Quarter
Total noninterest income NoninterestIncome $3.61M USD 1 Quarter
Personnel LaborAndRelatedExpense $9.41M USD 1 Quarter
Personnel LaborAndRelatedExpense $27.94M USD 3 Qtrs
Personnel LaborAndRelatedExpense $26.12M USD 3 Qtrs
Personnel LaborAndRelatedExpense $9.24M USD 1 Quarter
Occupancy of premises, net OccupancyNet $853.00K USD 1 Quarter
Occupancy of premises, net OccupancyNet $2.71M USD 3 Qtrs
Occupancy of premises, net OccupancyNet $943.00K USD 1 Quarter
Occupancy of premises, net OccupancyNet $2.84M USD 3 Qtrs
Furniture and equipment EquipmentExpense $2.55M USD 3 Qtrs
Furniture and equipment EquipmentExpense $852.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $2.51M USD 3 Qtrs
Furniture and equipment EquipmentExpense $798.00K USD 1 Quarter
Professional and legal ProfessionalFees $2.28M USD 3 Qtrs
Professional and legal ProfessionalFees $367.00K USD 1 Quarter
Professional and legal ProfessionalFees $549.00K USD 1 Quarter
Professional and legal ProfessionalFees $1.40M USD 3 Qtrs
Marketing MarketingExpense $507.00K USD 1 Quarter
Marketing MarketingExpense $1.34M USD 3 Qtrs
Marketing MarketingExpense $347.00K USD 1 Quarter
Marketing MarketingExpense $1.01M USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $245.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $739.00K USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $617.00K USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $190.00K USD 1 Quarter
Debit card processing DebitCardProcessing $455.00K USD 1 Quarter
Debit card processing DebitCardProcessing $546.00K USD 1 Quarter
Debit card processing DebitCardProcessing $1.22M USD 3 Qtrs
Debit card processing DebitCardProcessing $1.46M USD 3 Qtrs
Charitable donations CharitableDonations $993.00K USD 3 Qtrs
Charitable donations CharitableDonations $62.00K USD 1 Quarter
Charitable donations CharitableDonations $971.00K USD 3 Qtrs
Charitable donations CharitableDonations $56.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $974.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $3.03M USD 3 Qtrs
External data processing InformationTechnologyAndDataProcessing $2.82M USD 3 Qtrs
External data processing InformationTechnologyAndDataProcessing $981.00K USD 1 Quarter
Impaired loan carrying costs (recovery) RecoveryOfImpairedLoanCarryingCosts $-107.00K USD 1 Quarter
Impaired loan carrying costs (recovery) RecoveryOfImpairedLoanCarryingCosts $-217.00K USD 1 Quarter
Impaired loan carrying costs (recovery) RecoveryOfImpairedLoanCarryingCosts $229.00K USD 3 Qtrs
Impaired loan carrying costs (recovery) RecoveryOfImpairedLoanCarryingCosts $-512.00K USD 3 Qtrs
Other OtherNoninterestExpense $4.94M USD 3 Qtrs
Other OtherNoninterestExpense $2.00M USD 1 Quarter
Other OtherNoninterestExpense $4.62M USD 3 Qtrs
Other OtherNoninterestExpense $1.51M USD 1 Quarter
Total noninterest expense NoninterestExpense $46.22M USD 3 Qtrs
Total noninterest expense NoninterestExpense $15.90M USD 1 Quarter
Total noninterest expense NoninterestExpense $15.32M USD 1 Quarter
Total noninterest expense NoninterestExpense $46.18M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.95M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.42M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.21M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.52M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $3.36M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $2.05M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.43M USD 3 Qtrs
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $12.16M USD 3 Qtrs
Net income NetIncomeLoss $1.95M USD 1 Quarter
Net income NetIncomeLoss $6.61M USD 1 Quarter
Net income NetIncomeLoss $5.92M USD 1 Quarter
Net income NetIncomeLoss $19.52M USD 3 Qtrs
Net income NetIncomeLoss $7.15M USD 1 Quarter
Net income NetIncomeLoss $3.05M USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $1.28 USD 3 Qtrs
Net income per share, basic EarningsPerShareBasic $0.62 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.75 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $2.03 USD 3 Qtrs
Net income per share, diluted EarningsPerShareDiluted $0.61 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.75 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $1.27 USD 3 Qtrs
Net income per share, diluted EarningsPerShareDiluted $2.03 USD 3 Qtrs
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $12.16M USD 3 Qtrs
Net income NetIncomeLoss $1.95M USD 1 Quarter
Net income NetIncomeLoss $6.61M USD 1 Quarter
Net income NetIncomeLoss $5.92M USD 1 Quarter
Net income NetIncomeLoss $19.52M USD 3 Qtrs
Net income NetIncomeLoss $7.15M USD 1 Quarter
Net income NetIncomeLoss $3.05M USD 1 Quarter
Depreciation/software amortization DepreciationAmortizationAndAccretionNet $1.88M USD 3 Qtrs
Depreciation/software amortization DepreciationAmortizationAndAccretionNet $1.76M USD 3 Qtrs
Net amortization expense AmortizationExpenseNet $482.00K USD 3 Qtrs
Net amortization expense AmortizationExpenseNet $886.00K USD 3 Qtrs
Net change in operating lease liabilities NetChangeInOperatingLeaseLiability $478.00K USD 3 Qtrs
Net change in operating lease liabilities NetChangeInOperatingLeaseLiability $483.00K USD 3 Qtrs
Provision for credit losses on off-balance sheet credit exposures NetInvestmentInLeaseCreditLossExpenseReversal - USD 1 Quarter
Provision for credit losses on off-balance sheet credit exposures NetInvestmentInLeaseCreditLossExpenseReversal $123.00K USD 1 Quarter
Provision for credit losses on off-balance sheet credit exposures NetInvestmentInLeaseCreditLossExpenseReversal $323.00K USD 3 Qtrs
Provision for credit losses on off-balance sheet credit exposures NetInvestmentInLeaseCreditLossExpenseReversal - USD 3 Qtrs
Provision for credit losses on loans ProvisionForLoanLossesExpensed $3.43M USD 3 Qtrs
Provision for credit losses on loans ProvisionForLoanLossesExpensed $589.00K USD 3 Qtrs
Provision for credit losses on loans ProvisionForLoanLossesExpensed $-567.00K USD 1 Quarter
Provision for credit losses on loans ProvisionForLoanLossesExpensed $128.00K USD 1 Quarter
Writedown of assets held for sale GainLossOnSaleOfMortgageLoans $-91.00K USD 3 Qtrs
Writedown of assets held for sale GainLossOnSaleOfMortgageLoans $-95.00K USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit - USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $-667.00K USD 3 Qtrs
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $941.00K USD 3 Qtrs
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $396.00K USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $1.05M USD 3 Qtrs
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $322.00K USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $3.45M USD 3 Qtrs
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $16.63M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $24.26M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $2.55M USD 3 Qtrs
Gain on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $621.00K USD 3 Qtrs
Gain on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $48.00K USD 3 Qtrs
(Gain) loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-9.00K USD 3 Qtrs
(Gain) loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $118.00K USD 3 Qtrs
Loss on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss - USD 3 Qtrs
Loss on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $-388.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $995.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $737.00K USD 3 Qtrs
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $235.00K USD 3 Qtrs
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $854.00K USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-3.06M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.30M USD 3 Qtrs
Increase in interest payable IncreaseDecreaseInInterestPayableNet $419.00K USD 3 Qtrs
Increase in interest payable IncreaseDecreaseInInterestPayableNet $967.00K USD 3 Qtrs
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.23M USD 3 Qtrs
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.24M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $27.86M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $17.72M USD 3 Qtrs
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $30.47M USD 3 Qtrs
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $170.72M USD 3 Qtrs
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $24.75M USD 3 Qtrs
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $33.65M USD 3 Qtrs
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $4.25M USD 3 Qtrs
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Purchase of restricted investment in bank stock PaymentsToAcquireRestrictedInvestments - USD 3 Qtrs
Purchase of restricted investment in bank stock PaymentsToAcquireRestrictedInvestments $6.68M USD 3 Qtrs
Redemption of restricted investment in bank stock ProceedsFromSaleOfRestrictedInvestments $356.00K USD 3 Qtrs
Redemption of restricted investment in bank stock ProceedsFromSaleOfRestrictedInvestments $5.48M USD 3 Qtrs
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $71.41M USD 3 Qtrs
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $71.66M USD 3 Qtrs
Proceeds from sale of commercial loans held for sale ProceedsFromSaleOfCommercialLoansHeldForSale - USD 3 Qtrs
Proceeds from sale of commercial loans held for sale ProceedsFromSaleOfCommercialLoansHeldForSale $1.34M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.50M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.17M USD 3 Qtrs
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 3 Qtrs
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $7.00K USD 3 Qtrs
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies $275.00K USD 3 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $685.00K USD 3 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-73.29M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-209.54M USD 3 Qtrs
Net decrease in demand and savings deposits IncreaseDecreaseInDemandDeposits $-61.21M USD 3 Qtrs
Net decrease in demand and savings deposits IncreaseDecreaseInDemandDeposits $-98.43M USD 3 Qtrs
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $61.59M USD 3 Qtrs
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $-68.55M USD 3 Qtrs
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $27.49M USD 3 Qtrs
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $2.49M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $10.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt - USD 3 Qtrs
Net change in finance lease liabilities NetChangeInFinanceLeaseLiabilities $21.00K USD 3 Qtrs
Net change in finance lease liabilities NetChangeInFinanceLeaseLiabilities $22.00K USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $4.28M USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $4.70M USD 3 Qtrs
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $146.00K USD 3 Qtrs
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $78.00K USD 3 Qtrs
Treasury stock reissued ProceedsFromPaymentsForSaleOfTreasuryStock $-1.04M USD 3 Qtrs
Treasury stock reissued ProceedsFromPaymentsForSaleOfTreasuryStock $-664.00K USD 3 Qtrs
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock $34.00K USD 3 Qtrs
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Proceeds from issuance of stock, net ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Proceeds from issuance of stock, net ProceedsFromIssuanceOfCommonStock $-391.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-141.02M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-13.57M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-322.70M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-69.13M USD 3 Qtrs
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.44M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $222.80M 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 $51.31M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.44M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $222.80M 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 $51.31M USD Point-in-time
Stockholders Equity 91 line items
Line Item Tag Value Unit Period
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.15 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.17 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.16 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.15 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.16 USD 1 Quarter
Cash dividends, per share CommonStockDividendsPerShareCashPaid $0.15 USD 1 Quarter
Repurchased stock, shares TreasuryStockSharesAcquired 1,535.00 shares Annual
Repurchased stock, shares TreasuryStockSharesAcquired 1,535.00 shares 1 Quarter
Forfeiture of restricted stock and withheld shares, shares SharesPaidForTaxWithholdingForShareBasedCompensation 375.00 shares 1 Quarter
Forfeiture of restricted stock and withheld shares, shares SharesPaidForTaxWithholdingForShareBasedCompensation 358.00 shares 1 Quarter
Forfeiture of restricted stock and withheld shares, shares SharesPaidForTaxWithholdingForShareBasedCompensation 3,177.00 shares 1 Quarter
Forfeiture of restricted stock and withheld shares, shares SharesPaidForTaxWithholdingForShareBasedCompensation 6,659.00 shares 1 Quarter
Forfeiture of restricted stock and withheld shares, shares SharesPaidForTaxWithholdingForShareBasedCompensation 8,039.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 6,079.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 6,751.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 9,021.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 6,348.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 7,297.00 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 5,769.00 shares 1 Quarter
Shares under the stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 805.00 shares 1 Quarter
Shares under the stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 3,131.00 shares 1 Quarter
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 7,871.00 shares 1 Quarter
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 7,223.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 50,559.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 473.00 shares 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 11,816.00 shares 1 Quarter
Balance StockholdersEquity $183.72M USD Point-in-time
Balance StockholdersEquity $175.28M USD Point-in-time
Balance StockholdersEquity $185.87M USD Point-in-time
Balance StockholdersEquity $183.36M USD Point-in-time
Balance StockholdersEquity $177.30M USD Point-in-time
Balance StockholdersEquity $195.50M USD Point-in-time
Balance StockholdersEquity $184.95M USD Point-in-time
Balance StockholdersEquity $168.34M USD Point-in-time
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $12.16M USD 3 Qtrs
Net income NetIncomeLoss $1.95M USD 1 Quarter
Net income NetIncomeLoss $6.61M USD 1 Quarter
Net income NetIncomeLoss $5.92M USD 1 Quarter
Net income NetIncomeLoss $19.52M USD 3 Qtrs
Net income NetIncomeLoss $7.15M USD 1 Quarter
Net income NetIncomeLoss $3.05M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-9.51M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.79M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.04M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-7.22M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-4.71M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $3.82M USD 1 Quarter
Cash dividends DividendsCash $1.63M USD 1 Quarter
Cash dividends DividendsCash $1.53M USD 1 Quarter
Cash dividends DividendsCash $1.43M USD 1 Quarter
Cash dividends DividendsCash $1.53M USD 1 Quarter
Cash dividends DividendsCash $1.42M USD 1 Quarter
Cash dividends DividendsCash $1.43M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $454.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $265.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $276.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $240.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $289.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $208.00K USD 1 Quarter
Forfeiture of restricted stock and withheld shares RestrictedStockAwardForfeitures - USD 1 Quarter
Forfeiture of restricted stock and withheld shares RestrictedStockAwardForfeitures $139.00K USD 1 Quarter
Repurchased stock TreasuryStockValueAcquiredCostMethod $34.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $70.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $7.00K USD 1 Quarter
Withheld stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $8.00K 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 $142.00K USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $152.00K USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $159.00K USD 1 Quarter
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $140.00K 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 employee stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $44.00K USD 1 Quarter
Issuance of shares under the employee stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $12.00K USD 1 Quarter
Issuance of shares under the employee stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $61.00K USD 1 Quarter
Issuance of shares under the employee stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan - USD 1 Quarter
Issuance of shares under the employee stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $46.00K 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 $132.00K 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 $175.28M USD Point-in-time
Balance StockholdersEquity $185.87M USD Point-in-time
Balance StockholdersEquity $183.36M USD Point-in-time
Balance StockholdersEquity $177.30M USD Point-in-time
Balance StockholdersEquity $195.50M USD Point-in-time
Balance StockholdersEquity $184.95M USD Point-in-time
Balance StockholdersEquity $168.34M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $12.16M USD 3 Qtrs
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.58M USD 3 Qtrs
Net income NetIncomeLoss $1.95M USD 1 Quarter
Net income NetIncomeLoss $6.61M USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $4.00M USD 1 Quarter
Net income NetIncomeLoss $5.92M USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $11.16M USD 3 Qtrs
Net income NetIncomeLoss $19.52M USD 3 Qtrs
Net income NetIncomeLoss $7.15M USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.22M USD 1 Quarter
Net income NetIncomeLoss $3.05M USD 1 Quarter
Reclassification adjustment for losses (gains) included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 3 Qtrs
Reclassification adjustment for losses (gains) included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $91.00K USD 3 Qtrs
Net unrealized holding losses arising during the period (net of tax benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.04M USD 1 Quarter
Net unrealized holding losses arising during the period (net of tax benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-8.40M USD 3 Qtrs
Net unrealized holding losses arising during the period (net of tax benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-36.34M USD 3 Qtrs
Net unrealized holding losses arising during the period (net of tax benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.22M USD 1 Quarter
Reclassification adjustment for losses included in net income (net of tax benefit of $91 and $0, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 3 Qtrs
Reclassification adjustment for losses included in net income (net of tax benefit of $91 and $0, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-297.00K USD 3 Qtrs
Net unrealized losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-36.34M USD 3 Qtrs
Net unrealized losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.04M USD 1 Quarter
Net unrealized losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-7.22M USD 1 Quarter
Net unrealized losses OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-8.11M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-5.88M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-24.18M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $11.41M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-1.30M USD 1 Quarter

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

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