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10-Q Filing

CODORUS VALLEY BANCORP INC CIK: 806279 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0000897101-15-000616
Period End Date 20150331
Filing Date 20150506
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance cvly-20150331.xml
Balance Sheet 81 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 $12.93M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $13.89M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $13.67M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.06M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.09M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.82M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $42.09M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecurities $218.90M 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 $2.44M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $3.80M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $3.80M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $464.00K USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $1.40M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreference $1.00K USD Point-in-time
Loans (net of deferred fees of $2,445 - 2015 and $2,249 - 2014) LoansAndLeasesReceivableNetOfDeferredIncome $1.02B USD Point-in-time
Loans (net of deferred fees of $2,445 - 2015 and $2,249 - 2014) LoansAndLeasesReceivableNetOfDeferredIncome $920.09M USD Point-in-time
Loans (net of deferred fees of $2,445 - 2015 and $2,249 - 2014) LoansAndLeasesReceivableNetOfDeferredIncome $871.93M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreference $1.00K USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $9.97M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $11.44M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $10.31M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $11.16M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $908.93M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.01B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $21.50M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $18.47M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill $2.42M 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
Other assets OtherAssets $39.48M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Other assets OtherAssets $37.92M USD Point-in-time
Total assets Assets $1.32B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.83M shares Point-in-time
Total assets Assets $1.21B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.84M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.84M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.83M shares Point-in-time
Treasury stock, shares TreasuryStockShares 0.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 2,376.00 shares Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $134.62M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $121.67M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $833.30M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $939.51M USD Point-in-time
Total deposits Deposits $954.97M USD Point-in-time
Total deposits Deposits $1.07B USD Point-in-time
Short-term borrowings ShortTermBorrowings $42.18M USD Point-in-time
Short-term borrowings ShortTermBorrowings $29.16M USD Point-in-time
Long-term debt LongTermDebt $90.41M USD Point-in-time
Long-term debt LongTermDebt $90.38M USD Point-in-time
Other liabilities OtherLiabilities $7.84M USD Point-in-time
Other liabilities OtherLiabilities $9.32M USD Point-in-time
Total liabilities Liabilities $1.10B USD Point-in-time
Total liabilities Liabilities $1.20B 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 March 31, 2015 and December 31, 2014 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 March 31, 2015 and December 31, 2014 PreferredStockValue $12.00M USD Point-in-time
Common stock, par value $2.50 per share; 15,000,000 shares authorized; shares issued: 5,844,614 at March 31, 2015 and 5,830,913 at December 31, 2014; and shares outstanding: 5,842,238 at March 31, 2015 and 5,830,913 at December 31, 2014 CommonStockValue $14.58M USD Point-in-time
Common stock, par value $2.50 per share; 15,000,000 shares authorized; shares issued: 5,844,614 at March 31, 2015 and 5,830,913 at December 31, 2014; and shares outstanding: 5,842,238 at March 31, 2015 and 5,830,913 at December 31, 2014 CommonStockValue $14.61M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $62.96M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $62.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $26.48M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.96M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.67M USD Point-in-time
Treasury stock, at cost; 2,376 shares at March 31, 2015 TreasuryStockValue $6.00K USD Point-in-time
Treasury stock, at cost; 2,376 shares at March 31, 2015 TreasuryStockValue - USD Point-in-time
Total shareholders' equity StockholdersEquity $120.68M USD Point-in-time
Total shareholders' equity StockholdersEquity $118.44M USD Point-in-time
Total shareholders' equity StockholdersEquity $123.36M USD Point-in-time
Total shareholders' equity StockholdersEquity $107.65M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.32B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.21B USD Point-in-time
Income Statement 86 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $11.00M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $12.31M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $780.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $839.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $541.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $422.00K USD 1 Quarter
Dividends DividendIncomeOperating $158.00K USD 1 Quarter
Dividends DividendIncomeOperating $30.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $19.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $3.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.69M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $12.41M USD 1 Quarter
Deposits InterestExpenseDeposits $1.67M USD 1 Quarter
Deposits InterestExpenseDeposits $1.64M USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $36.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $41.00K USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $285.00K USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $327.00K USD 1 Quarter
Total interest expense InterestExpense $2.01M USD 1 Quarter
Total interest expense InterestExpense $1.99M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.68M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $10.42M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $550.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.00M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $9.87M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $10.68M USD 1 Quarter
Trust and investment services fees AssetManagementFees1 $527.00K USD 1 Quarter
Trust and investment services fees AssetManagementFees1 $601.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $156.00K USD 1 Quarter
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $133.00K USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $757.00K USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $678.00K USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $173.00K USD 1 Quarter
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $171.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $150.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $139.00K 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 $151.00K USD 1 Quarter
Gain on sales of securities GainLossOnSaleOfDebtInvestments - USD 1 Quarter
Gain on sales of securities GainLossOnSaleOfDebtInvestments $371.00K USD 1 Quarter
Total noninterest income NoninterestIncome $2.36M USD 1 Quarter
Total noninterest income NoninterestIncome $1.73M USD 1 Quarter
Personnel LaborAndRelatedExpense $4.32M USD 1 Quarter
Personnel LaborAndRelatedExpense $5.26M USD 1 Quarter
Occupancy of premises, net OccupancyNet $566.00K USD 1 Quarter
Occupancy of premises, net OccupancyNet $800.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $678.00K USD 1 Quarter
Furniture and equipment EquipmentExpense $543.00K USD 1 Quarter
Postage, stationery and supplies SuppliesAndPostageExpense $159.00K USD 1 Quarter
Postage, stationery and supplies SuppliesAndPostageExpense $163.00K USD 1 Quarter
Professional and legal ProfessionalFees $183.00K USD 1 Quarter
Professional and legal ProfessionalFees $174.00K USD 1 Quarter
Marketing MarketingAndAdvertisingExpense $219.00K USD 1 Quarter
Marketing MarketingAndAdvertisingExpense $307.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $189.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $175.00K USD 1 Quarter
Debit card processing DebitCardProcessing $202.00K USD 1 Quarter
Debit card processing DebitCardProcessing $200.00K USD 1 Quarter
Charitable donations CharitableDonations $737.00K USD 1 Quarter
Charitable donations CharitableDonations $724.00K USD 1 Quarter
Telephone Communication $161.00K USD 1 Quarter
Telephone Communication $146.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $282.00K USD 1 Quarter
External data processing InformationTechnologyAndDataProcessing $202.00K USD 1 Quarter
Merger related BusinessCombinationIntegrationRelatedCosts - USD 1 Quarter
Merger related BusinessCombinationIntegrationRelatedCosts $425.00K USD 1 Quarter
Foreclosed real estate including (gains) losses on sales ForeclosedRealEstateExpense $117.00K USD 1 Quarter
Foreclosed real estate including (gains) losses on sales ForeclosedRealEstateExpense $80.00K USD 1 Quarter
Other OtherNoninterestExpense $209.00K USD 1 Quarter
Other OtherNoninterestExpense $20.00K USD 1 Quarter
Total noninterest expense NoninterestExpense $9.59M USD 1 Quarter
Total noninterest expense NoninterestExpense $7.65M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.95M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.45M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $950.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.01M USD 1 Quarter
Net income NetIncomeLoss $3.00M USD 1 Quarter
Net income NetIncomeLoss $2.43M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $62.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $30.00K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.40M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.94M USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.41 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.58 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.56 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.41 USD 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.00M USD 1 Quarter
Net income NetIncomeLoss $2.43M USD 1 Quarter
Depreciation/amortization DepreciationAmortizationAndAccretionNet $436.00K USD 1 Quarter
Depreciation/amortization DepreciationAmortizationAndAccretionNet $557.00K USD 1 Quarter
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-240.00K USD 1 Quarter
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-251.00K USD 1 Quarter
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $197.00K USD 1 Quarter
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $166.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $550.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.00M USD 1 Quarter
Provision for losses on foreclosed real estate ImpairmentOfRealEstate $59.00K USD 1 Quarter
Provision for losses on foreclosed real estate ImpairmentOfRealEstate - USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-145.00K USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Amortization of investment in real estate partnership AmortizationOfInvestmentInRealEstatePartnership - USD 1 Quarter
Amortization of investment in real estate partnership AmortizationOfInvestmentInRealEstatePartnership $89.00K USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $173.00K USD 1 Quarter
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $171.00K USD 1 Quarter
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $7.88M USD 1 Quarter
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $4.63M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $7.10M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $3.89M USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $80.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $151.00K USD 1 Quarter
Net loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Net loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $4.00K USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet $371.00K USD 1 Quarter
Net loss on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Net loss on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $-9.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $77.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $71.00K USD 1 Quarter
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $27.00K USD 1 Quarter
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $20.00K USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $465.00K USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-510.00K USD 1 Quarter
Increase in interest payable IncreaseDecreaseInInterestPayableNet $10.00K USD 1 Quarter
Increase in interest payable IncreaseDecreaseInInterestPayableNet $19.00K USD 1 Quarter
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-168.00K USD 1 Quarter
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.73M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.36M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $3.03M USD 1 Quarter
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecurities $19.08M USD 1 Quarter
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecurities $3.11M USD 1 Quarter
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $8.15M USD 1 Quarter
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $8.69M USD 1 Quarter
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $7.17M USD 1 Quarter
Redemption of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
Redemption of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-232.00K USD 1 Quarter
Net proceeds from acquisition CashAcquiredFromAcquisition $21.09M USD 1 Quarter
Net proceeds from acquisition CashAcquiredFromAcquisition - USD 1 Quarter
Proceeds from acquired receivables of sold investment settlements ProceedsFromAcquiredReceivablesOfSoldInvestmentSettlements $15.26M USD 1 Quarter
Proceeds from acquired receivables of sold investment settlements ProceedsFromAcquiredReceivablesOfSoldInvestmentSettlements - USD 1 Quarter
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $12.85M USD 1 Quarter
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $24.00M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.00M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $296.00K USD 1 Quarter
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $18.00K USD 1 Quarter
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $685.00K USD 1 Quarter
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $95.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $7.69M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-6.65M USD 1 Quarter
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $21.40M USD 1 Quarter
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $16.57M USD 1 Quarter
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $-17.96M USD 1 Quarter
Net (decrease) increase in time deposits IncreaseDecreaseInTimeDeposits $2.24M USD 1 Quarter
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-17.55M USD 1 Quarter
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-13.02M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $10.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $23.00K USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $21.00K USD 1 Quarter
Cash dividends paid to preferred shareholder PaymentsOfDividendsPreferredStockAndPreferenceStock $62.00K USD 1 Quarter
Cash dividends paid to preferred shareholder PaymentsOfDividendsPreferredStockAndPreferenceStock $30.00K USD 1 Quarter
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $577.00K USD 1 Quarter
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $729.00K USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $201.00K USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $12.89M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-14.99M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $28.31M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.27M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $27.03M USD 1 Quarter
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $15.06M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $31.09M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $26.82M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $42.09M 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 $31.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $26.82M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $42.09M USD Point-in-time
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 5,133.00 shares 1 Quarter
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 4,612.00 shares 1 Quarter
Shares under the stock option plan StockIssuedDuringPeriodSharesStockOptionsExercised 8,568.00 shares 1 Quarter
Shares under the stock option plan StockIssuedDuringPeriodSharesStockOptionsExercised 16,292.00 shares 1 Quarter
Balance StockholdersEquity $120.68M USD Point-in-time
Balance StockholdersEquity $118.44M USD Point-in-time
Balance StockholdersEquity $123.36M USD Point-in-time
Balance StockholdersEquity $107.65M USD Point-in-time
Net income NetIncomeLoss $3.00M USD 1 Quarter
Net income NetIncomeLoss $2.43M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $291.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $385.00K USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $577.00K USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $729.00K USD 1 Quarter
Preferred stock cash dividends DividendsPreferredStockCash $30.00K USD 1 Quarter
Preferred stock cash dividends DividendsPreferredStockCash $62.00K USD 1 Quarter
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueIncludeTaxBenefit $77.00K USD 1 Quarter
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueIncludeTaxBenefit $71.00K USD 1 Quarter
Forfeiture of restricted stock RestrictedStockAwardForfeitures - USD 1 Quarter
Forfeiture of restricted stock RestrictedStockAwardForfeitures - USD 1 Quarter
Issuance of common stock shares through private placement StockIssuedDuringPeriodValueNewIssues $12.55M USD 1 Quarter
Issurance of common stock shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $93.00K USD 1 Quarter
Issurance of common stock shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $100.00K USD 1 Quarter
Issuance of common stock shares under the stock option plan StockIssuedDuringPeriodValueStockOptionsExercised $240.00K USD 1 Quarter
Issuance of common stock shares under the stock option plan StockIssuedDuringPeriodValueStockOptionsExercised $101.00K USD 1 Quarter
Balance StockholdersEquity $120.68M USD Point-in-time
Balance StockholdersEquity $118.44M USD Point-in-time
Balance StockholdersEquity $123.36M USD Point-in-time
Balance StockholdersEquity $107.65M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net unrealized holding gains arising during the period, tax expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $198.00K USD 1 Quarter
Net income NetIncomeLoss $3.00M USD 1 Quarter
Net income NetIncomeLoss $2.43M USD 1 Quarter
Net unrealized holding gains arising during the period, tax expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $24.00K USD 1 Quarter
Reclassification adjustment for gains included in net income, tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment for gains included in net income, tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $126.00K USD 1 Quarter
Net unrealized holding gains arising during the period (net of tax expense of $24 and $198, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $385.00K USD 1 Quarter
Net unrealized holding gains arising during the period (net of tax expense of $24 and $198, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $46.00K USD 1 Quarter
Reclassification adjustment for gains included in net income (net of tax expense of $126 and $0, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for gains included in net income (net of tax expense of $126 and $0, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-245.00K USD 1 Quarter
Net unrealized gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $385.00K USD 1 Quarter
Net unrealized gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $291.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.73M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.39M USD 1 Quarter

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

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