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10-K Filing

CODORUS VALLEY BANCORP INC CIK: 806279 FY 2014
Filing Information
Form Type 10-K
Accession Number 0000897101-15-000318
Period End Date 20141231
Filing Date 20150310
Fiscal Year 2014
Fiscal Period FY
XBRL Instance cvly-20141231.xml
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Interest bearing deposits with banks InterestBearingDepositsInBanks $17.42M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $1.95M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $13.67M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $13.12M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.20M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.06M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.76M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.09M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecurities $228.74M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecurities $213.17M USD Point-in-time
Deferred loan fees LoansAndLeasesReceivableDeferredIncome $2.25M USD Point-in-time
Deferred loan fees LoansAndLeasesReceivableDeferredIncome $1.96M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $4.74M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $3.80M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $464.00K USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $514.00K USD Point-in-time
Loans (net of deferred fees of $2,249 - 2014 and $1,963 - 2013) LoansAndLeasesReceivableNetOfDeferredIncome $920.09M USD Point-in-time
Loans (net of deferred fees of $2,249 - 2014 and $1,963 - 2013) LoansAndLeasesReceivableNetOfDeferredIncome $859.38M USD Point-in-time
Loans (net of deferred fees of $2,249 - 2014 and $1,963 - 2013) LoansAndLeasesReceivableNetOfDeferredIncome $737.13M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $8.70M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $11.16M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $9.97M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $9.30M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $849.41M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $908.93M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $14.60M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $18.47M USD Point-in-time
Other assets OtherAssets $37.92M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Other assets OtherAssets $37.57M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Total assets Assets $1.15B USD Point-in-time
Total assets Assets $1.21B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.83M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.80M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.83M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.80M shares Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $121.67M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $107.92M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $833.30M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $817.38M USD Point-in-time
Total deposits Deposits $954.97M USD Point-in-time
Total deposits Deposits $925.30M USD Point-in-time
Short-term borrowings ShortTermBorrowings $42.18M USD Point-in-time
Short-term borrowings ShortTermBorrowings $40.36M USD Point-in-time
Long-term debt LongTermDebt $70.49M USD Point-in-time
Long-term debt LongTermDebt $90.41M USD Point-in-time
Other liabilities OtherLiabilities $7.84M USD Point-in-time
Other liabilities OtherLiabilities $6.83M USD Point-in-time
Total liabilities Liabilities $1.04B USD Point-in-time
Total liabilities Liabilities $1.10B USD Point-in-time
Preferred stock, par value $2.50 per share; $1,000 liquidation preference, 1,000,000 shares authorized; Series B shares issued and outstanding - 12,000 at December 31, 2014 and 25,000 at December 31, 2013 PreferredStockValue $12.00M USD Point-in-time
Preferred stock, par value $2.50 per share; $1,000 liquidation preference, 1,000,000 shares authorized; Series B shares issued and outstanding - 12,000 at December 31, 2014 and 25,000 at December 31, 2013 PreferredStockValue $25.00M USD Point-in-time
Common stock, par value $2.50 per share; 15,000,000 shares authorized; shares issued and outstanding: 5,830,913 at December 31, 2014 and 4,800,318 at December 31, 2013 CommonStockValue $14.58M USD Point-in-time
Common stock, par value $2.50 per share; 15,000,000 shares authorized; shares issued and outstanding: 5,830,913 at December 31, 2014 and 4,800,318 at December 31, 2013 CommonStockValue $12.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $45.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $62.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $23.08M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $26.48M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.67M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.17M USD Point-in-time
Total shareholders' equity StockholdersEquity $118.44M USD Point-in-time
Total shareholders' equity StockholdersEquity $101.33M USD Point-in-time
Total shareholders' equity StockholdersEquity $107.65M USD Point-in-time
Total shareholders' equity StockholdersEquity $93.24M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.15B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.21B USD Point-in-time
Income Statement 246 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $40.61M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $41.59M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $44.77M USD Annual
Taxable InterestIncomeSecuritiesTaxable $3.37M USD Annual
Taxable InterestIncomeSecuritiesTaxable $2.88M USD Annual
Taxable InterestIncomeSecuritiesTaxable $3.40M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.40M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.42M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.96M USD Annual
Dividends DividendIncomeOperating $31.00K USD Annual
Dividends DividendIncomeOperating $211.00K USD Annual
Dividends DividendIncomeOperating $14.00K USD Annual
Other OtherInterestAndDividendIncome $65.00K USD Annual
Other OtherInterestAndDividendIncome $94.00K USD Annual
Other OtherInterestAndDividendIncome $63.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $50.40M USD Annual
Total interest income InterestAndDividendIncomeOperating $12.67M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $46.51M USD Annual
Total interest income InterestAndDividendIncomeOperating $12.32M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.41M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $11.47M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $11.82M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.95M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $46.97M USD Annual
Total interest income InterestAndDividendIncomeOperating $11.36M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.36M USD 1 Quarter
Deposits InterestExpenseDeposits $6.67M USD Annual
Deposits InterestExpenseDeposits $7.66M USD Annual
Deposits InterestExpenseDeposits $9.62M USD Annual
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $125.00K USD Annual
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $122.00K USD Annual
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $170.00K USD Annual
Long-term debt InterestExpenseLongTermDebt $839.00K USD Annual
Long-term debt InterestExpenseLongTermDebt $1.20M USD Annual
Long-term debt InterestExpenseLongTermDebt $790.00K USD Annual
Total interest expense InterestExpense $1.95M USD 1 Quarter
Total interest expense InterestExpense $2.12M USD 1 Quarter
Total interest expense InterestExpense $10.53M USD Annual
Total interest expense InterestExpense $1.99M USD 1 Quarter
Total interest expense InterestExpense $8.04M USD Annual
Total interest expense InterestExpense $8.62M USD Annual
Total interest expense InterestExpense $2.17M USD 1 Quarter
Total interest expense InterestExpense $2.02M USD 1 Quarter
Total interest expense InterestExpense $2.21M USD 1 Quarter
Total interest expense InterestExpense $2.11M USD 1 Quarter
Total interest expense InterestExpense $2.08M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $10.29M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $10.21M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $42.36M USD Annual
Net interest income InterestIncomeExpenseNet $35.98M USD Annual
Net interest income InterestIncomeExpenseNet $9.15M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $9.30M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $38.35M USD Annual
Net interest income InterestIncomeExpenseNet $10.42M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $9.70M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $10.65M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.47M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $260.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $250.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $560.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.60M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $550.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $150.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.75M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $36.88M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.23M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $40.76M USD Annual
Trust and investment services fees AssetManagementFees1 $2.22M USD Annual
Trust and investment services fees AssetManagementFees1 $1.70M USD Annual
Trust and investment services fees AssetManagementFees1 $1.92M USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $614.00K USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $896.00K USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $648.00K USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $2.73M USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $2.97M USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $2.56M USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $727.00K USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $633.00K USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $714.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $645.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $662.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $630.00K USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $1.33M USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $452.00K USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $319.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $145.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $80.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $322.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $233.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $1.02M USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $124.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $102.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $146.00K USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet $427.00K USD Annual
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet $518.00K USD Annual
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet $44.00K USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet $372.00K USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet $39.00K USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet $83.00K USD Annual
Net gain on sales of securities GainLossOnSaleOfSecuritiesNet $146.00K USD 1 Quarter
Total noninterest income NoninterestIncome $8.15M USD Annual
Total noninterest income NoninterestIncome $1.82M USD 1 Quarter
Total noninterest income NoninterestIncome $1.69M USD 1 Quarter
Total noninterest income NoninterestIncome $7.75M USD Annual
Total noninterest income NoninterestIncome $1.65M USD 1 Quarter
Total noninterest income NoninterestIncome $1.62M USD 1 Quarter
Total noninterest income NoninterestIncome $1.67M USD 1 Quarter
Total noninterest income NoninterestIncome $8.19M USD Annual
Total noninterest income NoninterestIncome $1.67M USD 1 Quarter
Total noninterest income NoninterestIncome $1.82M USD 1 Quarter
Total noninterest income NoninterestIncome $1.89M USD 1 Quarter
Personnel LaborAndRelatedExpense $18.02M USD Annual
Personnel LaborAndRelatedExpense $15.31M USD Annual
Personnel LaborAndRelatedExpense $16.83M USD Annual
Occupancy of premises, net OccupancyNet $2.09M USD Annual
Occupancy of premises, net OccupancyNet $1.98M USD Annual
Occupancy of premises, net OccupancyNet $2.05M USD Annual
Furniture and equipment EquipmentExpense $1.85M USD Annual
Furniture and equipment EquipmentExpense $2.25M USD Annual
Furniture and equipment EquipmentExpense $2.04M USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $741.00K USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $508.00K USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $586.00K USD Annual
Professional and legal ProfessionalFees $534.00K USD Annual
Professional and legal ProfessionalFees $667.00K USD Annual
Professional and legal ProfessionalFees $758.00K USD Annual
Marketing MarketingAndAdvertisingExpense $1.07M USD Annual
Marketing MarketingAndAdvertisingExpense $907.00K USD Annual
Marketing MarketingAndAdvertisingExpense $1.29M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $622.00K USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $733.00K USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $663.00K USD Annual
Debit card processing DebitCardProcessing $790.00K USD Annual
Debit card processing DebitCardProcessing $773.00K USD Annual
Debit card processing DebitCardProcessing $707.00K USD Annual
Charitable donations CharitableDonations $640.00K USD Annual
Charitable donations CharitableDonations $685.00K USD Annual
Charitable donations CharitableDonations $1.13M USD Annual
Telephone Communication $543.00K USD Annual
Telephone Communication $570.00K USD Annual
Telephone Communication $532.00K USD Annual
External data processing InformationTechnologyAndDataProcessing $605.00K USD Annual
External data processing InformationTechnologyAndDataProcessing $693.00K USD Annual
External data processing InformationTechnologyAndDataProcessing $878.00K USD Annual
Foreclosed real estate including (gains) losses on sales ForeclosedRealEstateExpense $2.83M USD Annual
Foreclosed real estate including (gains) losses on sales ForeclosedRealEstateExpense $713.00K USD Annual
Foreclosed real estate including (gains) losses on sales ForeclosedRealEstateExpense $425.00K USD Annual
Other OtherNoninterestExpense $2.86M USD Annual
Other OtherNoninterestExpense $2.88M USD Annual
Other OtherNoninterestExpense $2.79M USD Annual
Total noninterest expense NoninterestExpense $7.25M USD 1 Quarter
Total noninterest expense NoninterestExpense $7.99M USD 1 Quarter
Total noninterest expense NoninterestExpense $32.48M USD Annual
Total noninterest expense NoninterestExpense $29.93M USD Annual
Total noninterest expense NoninterestExpense $7.65M USD 1 Quarter
Total noninterest expense NoninterestExpense $7.16M USD 1 Quarter
Total noninterest expense NoninterestExpense $8.84M USD 1 Quarter
Total noninterest expense NoninterestExpense $8.00M USD 1 Quarter
Total noninterest expense NoninterestExpense $30.15M USD Annual
Total noninterest expense NoninterestExpense $7.73M USD 1 Quarter
Total noninterest expense NoninterestExpense $8.01M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.50M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.65M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.01M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.44M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.92M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.56M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.67M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.55M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.48M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.62M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.95M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $990.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $950.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $966.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.38M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $984.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.11M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $977.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.67M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.23M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.10M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.92M USD Annual
Net income NetIncomeLoss $2.81M USD 1 Quarter
Net income NetIncomeLoss $2.78M USD 1 Quarter
Net income NetIncomeLoss $2.66M USD 1 Quarter
Net income NetIncomeLoss $10.57M USD Annual
Net income NetIncomeLoss $3.00M USD 1 Quarter
Net income NetIncomeLoss $3.18M USD 1 Quarter
Net income NetIncomeLoss $2.65M USD 1 Quarter
Net income NetIncomeLoss $11.77M USD Annual
Net income NetIncomeLoss $2.58M USD 1 Quarter
Net income NetIncomeLoss $2.68M USD 1 Quarter
Net income NetIncomeLoss $9.39M USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $250.00K USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $52.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $62.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $174.00K USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $63.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $30.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $63.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $384.00K USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $62.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $30.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $62.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.62M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $10.32M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $9.01M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.75M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.52M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.58M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.75M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.15M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.60M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.94M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $11.60M USD Annual
Net income per common share, basic EarningsPerShareBasic $0.47 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.48 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.53 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.52 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $1.84 USD Annual
Net income per common share, basic EarningsPerShareBasic $0.52 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.50 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $2.07 USD Annual
Net income per common share, basic EarningsPerShareBasic $0.58 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.54 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $2.07 USD Annual
Net income per common share, diluted EarningsPerShareDiluted $0.47 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $1.82 USD Annual
Net income per common share, diluted EarningsPerShareDiluted $0.51 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $2.03 USD Annual
Net income per common share, diluted EarningsPerShareDiluted $0.49 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.54 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.51 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.56 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $2.03 USD Annual
Net income per common share, diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Cash Flow Statement 170 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.81M USD 1 Quarter
Net income NetIncomeLoss $2.78M USD 1 Quarter
Net income NetIncomeLoss $2.66M USD 1 Quarter
Net income NetIncomeLoss $10.57M USD Annual
Net income NetIncomeLoss $3.00M USD 1 Quarter
Net income NetIncomeLoss $3.18M USD 1 Quarter
Net income NetIncomeLoss $2.65M USD 1 Quarter
Net income NetIncomeLoss $11.77M USD Annual
Net income NetIncomeLoss $2.58M USD 1 Quarter
Net income NetIncomeLoss $2.68M USD 1 Quarter
Net income NetIncomeLoss $9.39M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $1.55M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $1.38M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $1.77M USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-978.00K USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.44M USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.22M USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $311.00K USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $774.00K USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $588.00K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets - USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $190.00K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets - USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.47M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $260.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $250.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $560.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.60M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $550.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $150.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.75M USD Annual
Provision for losses on foreclosed real estate ImpairmentOfRealEstate $342.00K USD Annual
Provision for losses on foreclosed real estate ImpairmentOfRealEstate $2.66M USD Annual
Provision for losses on foreclosed real estate ImpairmentOfRealEstate $60.00K USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $385.00K USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $77.00K USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-437.00K USD Annual
Amortization of investment in real estate partnership AmortizationOfInvestmentInRealEstatePartnership $335.00K USD Annual
Amortization of investment in real estate partnership AmortizationOfInvestmentInRealEstatePartnership $208.00K USD Annual
Amortization of investment in real estate partnership AmortizationOfInvestmentInRealEstatePartnership $325.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $727.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $633.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $714.00K USD Annual
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $52.88M USD Annual
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $21.89M USD Annual
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $72.30M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $22.40M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $73.40M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $56.22M USD Annual
Net gain on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $1.02M USD Annual
Net gain on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $1.33M USD Annual
Net gain on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $452.00K USD Annual
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD Annual
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-5.00K USD Annual
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-9.00K USD Annual
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $427.00K USD Annual
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $518.00K USD Annual
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $44.00K USD 1 Quarter
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $372.00K USD 1 Quarter
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $39.00K USD 1 Quarter
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $83.00K USD Annual
Net gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $146.00K USD 1 Quarter
Net loss (gain) on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $-167.00K USD Annual
Net loss (gain) on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $-50.00K USD Annual
Net loss (gain) on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $15.00K USD Annual
Stock-based compensation ShareBasedCompensation $288.00K USD Annual
Stock-based compensation ShareBasedCompensation $295.00K USD Annual
Stock-based compensation ShareBasedCompensation $318.00K USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.00K USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-73.00K USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $119.00K USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $442.00K USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-416.00K USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.48M USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-79.00K USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $86.00K USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-51.00K USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $969.00K USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.00K USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-365.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $17.65M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.48M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $15.35M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecurities $63.12M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecurities $37.74M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecurities $63.16M USD Annual
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $44.18M USD Annual
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $41.85M USD Annual
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $40.68M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $12.91M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $20.09M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $17.44M USD Annual
Redemption (purchase) of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $1.88M USD Annual
Redemption (purchase) of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-772.00K USD Annual
Redemption (purchase) of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-943.00K USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $44.69M USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $123.17M USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $61.94M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.02M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.65M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.65M USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $237.00K USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $5.31M USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $1.19M USD Annual
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies - USD Annual
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies $206.00K USD Annual
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies $82.00K USD Annual
Investment in foreclosed real estate InvestmentInForeclosedRealEstate $17.00K USD Annual
Investment in foreclosed real estate InvestmentInForeclosedRealEstate - USD Annual
Investment in foreclosed real estate InvestmentInForeclosedRealEstate - USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $10.03M USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $207.00K USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $2.97M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-48.92M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-37.46M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-136.02M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $44.60M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $34.73M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $63.34M USD Annual
Net increase in time deposits IncreaseDecreaseInTimeDeposits $-14.93M USD Annual
Net increase in time deposits IncreaseDecreaseInTimeDeposits $-16.43M USD Annual
Net increase in time deposits IncreaseDecreaseInTimeDeposits $-10.74M USD Annual
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $9.10M USD Annual
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.82M USD Annual
Net increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $21.01M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $40.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $20.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $87.00K USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $15.81M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $322.00K USD Annual
Tax benefit on vested restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $52.00K USD Annual
Tax benefit on vested restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $44.00K USD Annual
Tax benefit on vested restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $89.00K USD Annual
Cash dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $634.00K USD Annual
Cash dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $250.00K USD Annual
Cash dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $207.00K USD Annual
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $2.07M USD Annual
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $2.61M USD Annual
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $1.69M USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock $13.00M USD Annual
Net issuance of common stock ProceedsFromIssuanceOfCommonStock $1.24M USD Annual
Net issuance of common stock ProceedsFromIssuanceOfCommonStock $627.00K USD Annual
Net issuance of common stock ProceedsFromIssuanceOfCommonStock $13.98M USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $10.00K USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $9.00K USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $6.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $49.61M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $83.68M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $38.53M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $17.56M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $16.03M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-34.70M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $32.20M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $15.06M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $49.76M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $31.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $32.20M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $15.06M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $49.76M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $31.09M USD Point-in-time
Stockholders Equity 72 line items
Line Item Tag Value Unit Period
Common stock cash dividends, per share CommonStockDividendsPerShareDeclared $0.35 USD Annual
Common stock cash dividends, per share CommonStockDividendsPerShareDeclared $0.42 USD Annual
Common stock cash dividends, per share CommonStockDividendsPerShareDeclared $0.47 USD Annual
Common stock dividend rate CommonStockDividendRatePercentage 0.05 pure Annual
Common stock dividend rate CommonStockDividendRatePercentage 0.05 pure Annual
Common stock dividend rate CommonStockDividendRatePercentage 0.05 pure Annual
Common stock dividend, shares CommonStockDividendsShares 225,937.00 shares Annual
Common stock dividend, shares CommonStockDividendsShares 275,900.00 shares Annual
Common stock dividend, shares CommonStockDividendsShares 211,564.00 shares Annual
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 19,683.00 shares Annual
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 23,165.00 shares Annual
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 17,749.00 shares Annual
Shares under stock option plan StockIssuedDuringPeriodSharesStockOptionsExercised 65,441.00 shares Annual
Shares under stock option plan StockIssuedDuringPeriodSharesStockOptionsExercised 28,264.00 shares Annual
Shares under stock option plan StockIssuedDuringPeriodSharesStockOptionsExercised 72,585.00 shares Annual
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 8,420.00 shares Annual
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 7,710.00 shares Annual
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 10,784.00 shares Annual
Beginning balance StockholdersEquity $118.44M USD Point-in-time
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 11,290.00 shares Annual
Beginning balance StockholdersEquity $101.33M USD Point-in-time
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 8,480.00 shares Annual
Beginning balance StockholdersEquity $107.65M USD Point-in-time
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 9,830.00 shares Annual
Beginning balance StockholdersEquity $93.24M USD Point-in-time
Net income NetIncomeLoss $2.81M USD 1 Quarter
Net income NetIncomeLoss $2.78M USD 1 Quarter
Net income NetIncomeLoss $2.66M USD 1 Quarter
Net income NetIncomeLoss $10.57M USD Annual
Net income NetIncomeLoss $3.00M USD 1 Quarter
Net income NetIncomeLoss $3.18M USD 1 Quarter
Net income NetIncomeLoss $2.65M USD 1 Quarter
Net income NetIncomeLoss $11.77M USD Annual
Net income NetIncomeLoss $2.58M USD 1 Quarter
Net income NetIncomeLoss $2.68M USD 1 Quarter
Net income NetIncomeLoss $9.39M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $495.00K USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-191.00K USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.56M USD Annual
Common stock cash dividends DividendsCommonStockCash $2.07M USD Annual
Common stock cash dividends DividendsCommonStockCash $2.61M USD Annual
Common stock cash dividends DividendsCommonStockCash $1.69M USD Annual
Common stock dividend DividendsCommonStockStock $10.00K USD Annual
Common stock dividend DividendsCommonStockStock $6.00K USD Annual
Common stock dividend DividendsCommonStockStock $9.00K USD Annual
Preferred stock dividends DividendsPreferredStock $384.00K USD Annual
Preferred stock dividends DividendsPreferredStock $250.00K USD Annual
Preferred stock dividends DividendsPreferredStock $174.00K USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $13.00M USD Annual
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueIncludeTaxBenefit $339.00K USD Annual
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueIncludeTaxBenefit $340.00K USD Annual
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueIncludeTaxBenefit $407.00K USD Annual
Withheld shares of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $80.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $35.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $164.00K USD Annual
Issuance of common stock shares through private placement StockIssuedDuringPeriodValueNewIssues $12.51M USD Annual
Issurance of common stock under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $377.00K USD Annual
Issurance of common stock under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $355.00K USD Annual
Issurance of common stock under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $310.00K USD Annual
Issuance of common stock under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD Annual
Issuance of common stock under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised $936.00K USD Annual
Issuance of common stock under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised $300.00K USD Annual
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $130.00K USD Annual
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $97.00K USD Annual
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $112.00K USD Annual
Issuance of common stock under stock based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common stock under stock based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common stock under stock based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Ending balance StockholdersEquity $118.44M USD Point-in-time
Ending balance StockholdersEquity $101.33M USD Point-in-time
Ending balance StockholdersEquity $107.65M USD Point-in-time
Ending balance StockholdersEquity $93.24M USD Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Net unrealized holding gains (losses) arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $47.00K USD Annual
Net income NetIncomeLoss $2.81M USD 1 Quarter
Net unrealized holding gains (losses) arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $431.00K USD Annual
Net income NetIncomeLoss $2.78M USD 1 Quarter
Net income NetIncomeLoss $2.66M USD 1 Quarter
Net income NetIncomeLoss $10.57M USD Annual
Net income NetIncomeLoss $3.00M USD 1 Quarter
Net income NetIncomeLoss $3.18M USD 1 Quarter
Net income NetIncomeLoss $2.65M USD 1 Quarter
Net unrealized holding gains (losses) arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.81M USD Annual
Net income NetIncomeLoss $11.77M USD Annual
Net income NetIncomeLoss $2.58M USD 1 Quarter
Net income NetIncomeLoss $2.68M USD 1 Quarter
Net income NetIncomeLoss $9.39M USD Annual
Reclassification adjustment for (gains) losses included in net income, tax expense and benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $176.00K USD Annual
Reclassification adjustment for (gains) losses included in net income, tax expense and benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $28.00K USD Annual
Reclassification adjustment for (gains) losses included in net income, tax expense and benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $145.00K USD Annual
Net unrealized holding (losses) gains arising during the period (net of tax expense (benefit) of $431, ($1,806), $47, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $91.00K USD Annual
Net unrealized holding (losses) gains arising during the period (net of tax expense (benefit) of $431, ($1,806), $47, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.51M USD Annual
Net unrealized holding (losses) gains arising during the period (net of tax expense (benefit) of $431, ($1,806), $47, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $837.00K USD Annual
Reclassification adjustment for (gains) included in net income (net of tax expense of $176, $28, $145, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-342.00K USD Annual
Reclassification adjustment for (gains) included in net income (net of tax expense of $176, $28, $145, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-282.00K USD Annual
Reclassification adjustment for (gains) included in net income (net of tax expense of $176, $28, $145, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-55.00K USD Annual
Net unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-191.00K USD Annual
Net unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.56M USD Annual
Net unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $495.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $9.20M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $12.26M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $7.00M USD Annual

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

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