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10-K Filing

CODORUS VALLEY BANCORP INC CIK: 806279 FY 2016
Filing Information
Form Type 10-K
Accession Number 0000897101-17-000320
Period End Date 20161231
Filing Date 20170315
Fiscal Year 2016
Fiscal Period FY
XBRL Instance cvly-20161231.xml
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Interest bearing deposits with banks InterestBearingDepositsInBanks $44.50M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $54.97M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $19.07M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $12.99M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.03M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.48M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.09M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.06M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $194.74M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $213.47M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $6.93M USD Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $5.03M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $2.70M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $3.69M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $1.55M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $564.00K USD Point-in-time
Loans (net of deferred fees of $3,685 - 2016 and $2,701 - 2015) LoansAndLeasesReceivableNetOfDeferredIncome $1.27B USD Point-in-time
Loans (net of deferred fees of $3,685 - 2016 and $2,701 - 2015) LoansAndLeasesReceivableNetOfDeferredIncome $1.12B USD Point-in-time
Loans (net of deferred fees of $3,685 - 2016 and $2,701 - 2015) LoansAndLeasesReceivableNetOfDeferredIncome $920.09M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $11.16M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $12.70M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $14.99M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $9.97M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.26B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.11B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.61M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.57M USD Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Other assets OtherAssets $42.37M USD Point-in-time
Other assets OtherAssets $51.69M USD Point-in-time
Total assets Assets $1.61B USD Point-in-time
Total assets Assets $1.46B 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 15.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.96M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.43M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.96M shares Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $162.98M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $202.64M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 8.43M shares Point-in-time
Interest bearing InterestBearingDepositLiabilities $931.17M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.06B USD Point-in-time
Total deposits Deposits $1.09B USD Point-in-time
Total deposits Deposits $1.26B USD Point-in-time
Short-term borrowings ShortTermBorrowings $56.64M USD Point-in-time
Short-term borrowings ShortTermBorrowings $74.51M USD Point-in-time
Long-term debt LongTermDebt $125.31M USD Point-in-time
Long-term debt LongTermDebt $120.31M USD Point-in-time
Other liabilities OtherLiabilities $10.51M USD Point-in-time
Other liabilities OtherLiabilities $8.22M USD Point-in-time
Total liabilities Liabilities $1.46B USD Point-in-time
Total liabilities Liabilities $1.30B 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: 0 at December 31, 2016 and 12,000 at December 31, 2015 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: 0 at December 31, 2016 and 12,000 at December 31, 2015 PreferredStockValue - USD Point-in-time
Common stock, par value $2.50 per share; 15,000,000 shares authorized; shares issued and outstanding: 8,426,873 at December 31, 2016 and 7,957,145 at December 31, 2015 CommonStockValue $21.07M USD Point-in-time
Common stock, par value $2.50 per share; 15,000,000 shares authorized; shares issued and outstanding: 8,426,873 at December 31, 2016 and 7,957,145 at December 31, 2015 CommonStockValue $19.89M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $97.34M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $106.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.91M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.54M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.37M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.12M USD Point-in-time
Total shareholders' equity StockholdersEquity $118.44M USD Point-in-time
Total shareholders' equity StockholdersEquity $154.96M USD Point-in-time
Total shareholders' equity StockholdersEquity $107.65M USD Point-in-time
Total shareholders' equity StockholdersEquity $159.14M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.61B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.46B USD Point-in-time
Income Statement 233 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $44.77M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $50.90M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $57.75M USD Annual
Taxable InterestIncomeSecuritiesTaxable $3.00M USD Annual
Taxable InterestIncomeSecuritiesTaxable $2.53M USD Annual
Taxable InterestIncomeSecuritiesTaxable $3.40M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.67M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.58M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.96M USD Annual
Dividends DividendIncomeOperating $232.00K USD Annual
Dividends DividendIncomeOperating $332.00K USD Annual
Dividends DividendIncomeOperating $211.00K USD Annual
Other OtherInterestAndDividendIncome $63.00K USD Annual
Other OtherInterestAndDividendIncome $103.00K USD Annual
Other OtherInterestAndDividendIncome $142.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $13.69M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $15.66M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $56.00M USD Annual
Total interest income InterestAndDividendIncomeOperating $15.32M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $14.12M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $15.01M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.23M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $13.81M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $14.39M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $50.40M USD Annual
Total interest income InterestAndDividendIncomeOperating $62.23M USD Annual
Deposits InterestExpenseDeposits $6.67M USD Annual
Deposits InterestExpenseDeposits $6.29M USD Annual
Deposits InterestExpenseDeposits $6.67M USD Annual
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $170.00K USD Annual
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $162.00K USD Annual
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $195.00K USD Annual
Long-term debt InterestExpenseLongTermDebt $1.20M USD Annual
Long-term debt InterestExpenseLongTermDebt $1.68M USD Annual
Long-term debt InterestExpenseLongTermDebt $1.82M USD Annual
Total interest expense InterestExpense $2.25M USD 1 Quarter
Total interest expense InterestExpense $8.04M USD Annual
Total interest expense InterestExpense $2.01M USD 1 Quarter
Total interest expense InterestExpense $2.09M USD 1 Quarter
Total interest expense InterestExpense $8.17M USD Annual
Total interest expense InterestExpense $2.23M USD 1 Quarter
Total interest expense InterestExpense $2.10M USD 1 Quarter
Total interest expense InterestExpense $2.12M USD 1 Quarter
Total interest expense InterestExpense $8.65M USD Annual
Total interest expense InterestExpense $1.98M USD 1 Quarter
Total interest expense InterestExpense $2.05M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.83M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $11.68M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.20M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.30M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.96M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $47.83M USD Annual
Net interest income InterestIncomeExpenseNet $14.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $53.58M USD Annual
Net interest income InterestIncomeExpenseNet $13.41M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $42.36M USD Annual
Net interest income InterestIncomeExpenseNet $12.02M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.00M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.50M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.60M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $44.33M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $40.76M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.58M USD Annual
Trust and investment services fees FeesAndCommissionsFiduciaryAndTrustActivities $2.54M USD Annual
Trust and investment services fees FeesAndCommissionsFiduciaryAndTrustActivities $2.22M USD Annual
Trust and investment services fees FeesAndCommissionsFiduciaryAndTrustActivities $2.41M USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $810.00K USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $870.00K USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $648.00K USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $2.97M USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.41M USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.70M USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $694.00K USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $714.00K USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $861.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $898.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $567.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $630.00K USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $115.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $667.00K USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $181.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $235.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $970.00K USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $358.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $151.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $452.00K USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $262.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $178.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $157.00K USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfDebtInvestments $194.00K USD Annual
Net gain on sales of securities GainLossOnSaleOfDebtInvestments $518.00K USD Annual
Net gain on sales of securities GainLossOnSaleOfDebtInvestments $492.00K USD Annual
Total noninterest income NoninterestIncome $9.05M USD Annual
Total noninterest income NoninterestIncome $10.03M USD Annual
Total noninterest income NoninterestIncome $8.15M USD Annual
Personnel LaborAndRelatedExpense $21.32M USD Annual
Personnel LaborAndRelatedExpense $24.19M USD Annual
Personnel LaborAndRelatedExpense $18.02M USD Annual
Occupancy of premises, net OccupancyNet $3.19M USD Annual
Occupancy of premises, net OccupancyNet $2.09M USD Annual
Occupancy of premises, net OccupancyNet $3.26M USD Annual
Furniture and equipment EquipmentExpense $2.25M USD Annual
Furniture and equipment EquipmentExpense $2.69M USD Annual
Furniture and equipment EquipmentExpense $2.80M USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $683.00K USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $676.00K USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $741.00K USD Annual
Professional and legal ProfessionalFees $896.00K USD Annual
Professional and legal ProfessionalFees $732.00K USD Annual
Professional and legal ProfessionalFees $758.00K USD Annual
Marketing MarketingExpense $1.52M USD Annual
Marketing MarketingExpense $1.29M USD Annual
Marketing MarketingExpense $1.29M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $663.00K USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $712.00K USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $606.00K USD Annual
Debit card processing DebitCardProcessing $790.00K USD Annual
Debit card processing DebitCardProcessing $1.13M USD Annual
Debit card processing DebitCardProcessing $884.00K USD Annual
Charitable donations CharitableDonations $1.08M USD Annual
Charitable donations CharitableDonations $1.13M USD Annual
Charitable donations CharitableDonations $986.00K USD Annual
Telecommunications Communication $570.00K USD Annual
Telecommunications Communication $702.00K USD Annual
Telecommunications Communication $749.00K USD Annual
External data processing InformationTechnologyAndDataProcessing $878.00K USD Annual
External data processing InformationTechnologyAndDataProcessing $1.46M USD Annual
External data processing InformationTechnologyAndDataProcessing $1.15M USD Annual
Merger related BusinessCombinationIntegrationRelatedCosts - USD Annual
Merger related BusinessCombinationIntegrationRelatedCosts $474.00K USD Annual
Merger related BusinessCombinationIntegrationRelatedCosts $533.00K USD Annual
Foreclosed real estate including provision for (recovery of) losses ForeclosedRealEstateExpense $157.00K USD Annual
Foreclosed real estate including provision for (recovery of) losses ForeclosedRealEstateExpense $-422.00K USD Annual
Foreclosed real estate including provision for (recovery of) losses ForeclosedRealEstateExpense $425.00K USD Annual
Other OtherNoninterestExpense $2.88M USD Annual
Other OtherNoninterestExpense $3.28M USD Annual
Other OtherNoninterestExpense $2.32M USD Annual
Total noninterest expense NoninterestExpense $9.51M USD 1 Quarter
Total noninterest expense NoninterestExpense $37.43M USD Annual
Total noninterest expense NoninterestExpense $10.46M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.22M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.41M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.59M USD 1 Quarter
Total noninterest expense NoninterestExpense $8.97M USD 1 Quarter
Total noninterest expense NoninterestExpense $9.36M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.53M USD 1 Quarter
Total noninterest expense NoninterestExpense $32.48M USD Annual
Total noninterest expense NoninterestExpense $41.62M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.95M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.45M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.09M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.44M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.35M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.96M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.50M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.95M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.99M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.43M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.39M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.81M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.34M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.27M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.89M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.18M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.67M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.27M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.01M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.66M USD 1 Quarter
Net income NetIncomeLoss $2.77M USD 1 Quarter
Net income NetIncomeLoss $2.92M USD 1 Quarter
Net income NetIncomeLoss $3.04M USD 1 Quarter
Net income NetIncomeLoss $3.01M USD 1 Quarter
Net income NetIncomeLoss $3.40M USD 1 Quarter
Net income NetIncomeLoss $13.10M USD Annual
Net income NetIncomeLoss $11.13M USD Annual
Net income NetIncomeLoss $3.84M USD 1 Quarter
Net income NetIncomeLoss $2.82M USD 1 Quarter
Net income NetIncomeLoss $2.43M USD 1 Quarter
Net income NetIncomeLoss $11.77M USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $30.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $16.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $30.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $30.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $174.00K USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $16.00K USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $30.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $120.00K USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.04M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $11.60M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.84M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $11.02M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.80M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.89M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.98M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.40M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.40M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $13.09M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.74M USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $1.68 USD Annual
Net income per common share, basic EarningsPerShareBasic $1.56 USD Annual
Net income per common share, basic EarningsPerShareBasic $0.41 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.36 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.46 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.40 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.46 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.45 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $1.88 USD Annual
Net income per common share, basic EarningsPerShareBasic $0.33 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.37 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $1.84 USD Annual
Net income per common share, diluted EarningsPerShareDiluted $0.37 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $1.67 USD Annual
Net income per common share, diluted EarningsPerShareDiluted $0.45 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.33 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.45 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $1.55 USD Annual
Cash Flow Statement 181 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.77M USD 1 Quarter
Net income NetIncomeLoss $2.92M USD 1 Quarter
Net income NetIncomeLoss $3.04M USD 1 Quarter
Net income NetIncomeLoss $3.01M USD 1 Quarter
Net income NetIncomeLoss $3.40M USD 1 Quarter
Net income NetIncomeLoss $13.10M USD Annual
Net income NetIncomeLoss $11.13M USD Annual
Net income NetIncomeLoss $3.84M USD 1 Quarter
Net income NetIncomeLoss $2.82M USD 1 Quarter
Net income NetIncomeLoss $2.43M USD 1 Quarter
Net income NetIncomeLoss $11.77M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $1.77M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.34M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.27M USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-978.00K USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-912.00K USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.04M USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $1.05M USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $774.00K USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $835.00K USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $500.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.00M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.50M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.60M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
(Recovery of) provision for losses on foreclosed real estate RecoveryOfProvisionForLossesOnForeclosedRealEstate $-622.00K USD Annual
(Recovery of) provision for losses on foreclosed real estate RecoveryOfProvisionForLossesOnForeclosedRealEstate $-31.00K USD Annual
(Recovery of) provision for losses on foreclosed real estate RecoveryOfProvisionForLossesOnForeclosedRealEstate $60.00K USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $32.00K USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-1.02M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $77.00K USD Annual
Amortization of investment in real estate partnership AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization - USD Annual
Amortization of investment in real estate partnership AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization - USD Annual
Amortization of investment in real estate partnership AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization $208.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $694.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $714.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $861.00K USD Annual
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $43.66M USD Annual
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $31.82M USD Annual
Originations of loans held for sale IncreaseDecreaseInLoansHeldForSale $21.89M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $22.40M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $43.31M USD Annual
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $32.39M USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $115.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $667.00K USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $181.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $235.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $970.00K USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $358.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $151.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $452.00K USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $262.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $178.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $157.00K USD 1 Quarter
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-105.00K USD Annual
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-5.00K USD Annual
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-4.00K USD Annual
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet $194.00K USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet $121.00K USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet $371.00K USD 1 Quarter
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet $194.00K USD Annual
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet $492.00K USD Annual
Gain on sales of securities, available-for-sale GainLossOnSaleOfSecuritiesNet $518.00K USD Annual
Net (gain) loss on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $18.00K USD Annual
Net (gain) loss on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $-50.00K USD Annual
Net (gain) loss on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $-9.00K USD Annual
Stock-based compensation ShareBasedCompensation $358.00K USD Annual
Stock-based compensation ShareBasedCompensation $288.00K USD Annual
Stock-based compensation ShareBasedCompensation $525.00K USD Annual
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $445.00K USD Annual
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $301.00K USD Annual
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $119.00K USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-1.20M USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $442.00K USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $160.00K USD Annual
(Decrease) increase in interest payable IncreaseDecreaseInInterestPayableNet $-18.00K USD Annual
(Decrease) increase in interest payable IncreaseDecreaseInInterestPayableNet $86.00K USD Annual
(Decrease) increase in interest payable IncreaseDecreaseInInterestPayableNet $-9.00K USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $969.00K USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.35M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.23M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $15.35M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $14.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $18.48M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $37.74M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $57.14M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $47.66M USD Annual
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $40.68M USD Annual
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $49.00M USD Annual
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $46.11M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $12.91M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $9.61M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $12.90M USD Annual
(Purchase) redemption of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $1.90M USD Annual
(Purchase) redemption of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $1.23M USD Annual
(Purchase) redemption of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-943.00K USD Annual
Proceeds from acquisition, net CashAcquiredFromAcquisition - USD Annual
Proceeds from acquisition, net CashAcquiredFromAcquisition $21.09M USD Annual
Proceeds from acquisition, net CashAcquiredFromAcquisition - USD Annual
Proceeds from acquired receivables of sold investment settlements ProceedsFromAcquiredReceivablesOfSoldInvestmentSettlements - USD Annual
Proceeds from acquired receivables of sold investment settlements ProceedsFromAcquiredReceivablesOfSoldInvestmentSettlements $15.26M USD Annual
Proceeds from acquired receivables of sold investment settlements ProceedsFromAcquiredReceivablesOfSoldInvestmentSettlements - USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $127.06M USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $147.54M USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $61.94M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.65M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.31M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.96M USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $7.00K USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $6.99M USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $1.19M USD Annual
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $51.00K USD Annual
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies $196.00K USD Annual
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies $82.00K USD Annual
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies - USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $576.00K USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $289.00K USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $2.97M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-48.92M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-143.74M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-98.98M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $44.60M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $140.94M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $87.65M USD Annual
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $-14.93M USD Annual
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $-69.02M USD Annual
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $29.09M USD Annual
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.82M USD Annual
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-17.87M USD Annual
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $32.33M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $35.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $40.00M 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 $35.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $5.10M USD Annual
Tax benefit on vested restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Tax benefit on vested restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $52.00K USD Annual
Tax benefit on vested restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $13.00K USD Annual
Cash dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $120.00K USD Annual
Cash dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $46.00K USD Annual
Cash dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $207.00K USD Annual
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $2.61M USD Annual
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $4.14M USD Annual
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $2.99M USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $12.00M USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $13.00M USD Annual
Net issuance of common stock ProceedsFromIssuanceOfCommonStock $13.98M USD Annual
Net issuance of common stock ProceedsFromIssuanceOfCommonStock $33.61M USD Annual
Net issuance of common stock ProceedsFromIssuanceOfCommonStock $853.00K USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $12.00K USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $12.00K USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $10.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $49.61M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $111.36M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $141.81M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $16.03M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $26.39M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $16.55M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $74.03M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $57.48M 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 $15.06M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $74.03M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $57.48M 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 $15.06M USD Point-in-time
Stockholders Equity 76 line items
Line Item Tag Value Unit Period
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareCashPaid $0.42 USD Annual
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareCashPaid $0.46 USD Annual
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareCashPaid $0.50 USD Annual
Common stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Annual
Common stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Point-in-time
Common stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Point-in-time
Common stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Annual
Common stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Annual
Common stock dividend, shares at fair value CommonStockDividendsShares 275,900.00 shares Annual
Common stock dividend, shares at fair value CommonStockDividendsShares 294,161.00 shares Point-in-time
Common stock dividend, shares at fair value CommonStockDividendsShares 398,541.00 shares Point-in-time
Common stock dividend, shares at fair value CommonStockDividendsShares 294,161.00 shares Annual
Common stock dividend, shares at fair value CommonStockDividendsShares 398,541.00 shares Annual
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 19,585.00 shares Annual
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 20,592.00 shares Annual
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 17,749.00 shares Annual
Shares under the stock option plan StockIssuedDuringPeriodSharesStockOptionsExercised 72,585.00 shares Annual
Shares under the stock option plan StockIssuedDuringPeriodSharesStockOptionsExercised 27,510.00 shares Annual
Shares under the stock option plan StockIssuedDuringPeriodSharesStockOptionsExercised 45,783.00 shares Annual
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 7,710.00 shares Annual
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 9,897.00 shares Annual
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 7,716.00 shares Annual
Balance StockholdersEquity $118.44M USD Point-in-time
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 20,716.00 shares Annual
Balance StockholdersEquity $154.96M USD Point-in-time
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 17,450.00 shares Annual
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 9,830.00 shares Annual
Balance StockholdersEquity $107.65M USD Point-in-time
Balance StockholdersEquity $159.14M USD Point-in-time
Net income NetIncomeLoss $2.77M USD 1 Quarter
Net income NetIncomeLoss $2.92M USD 1 Quarter
Net income NetIncomeLoss $3.04M USD 1 Quarter
Net income NetIncomeLoss $3.01M USD 1 Quarter
Net income NetIncomeLoss $3.40M USD 1 Quarter
Net income NetIncomeLoss $13.10M USD Annual
Net income NetIncomeLoss $11.13M USD Annual
Net income NetIncomeLoss $3.84M USD 1 Quarter
Net income NetIncomeLoss $2.82M USD 1 Quarter
Net income NetIncomeLoss $2.43M USD 1 Quarter
Net income NetIncomeLoss $11.77M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $495.00K USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.30M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.49M USD Annual
Common stock cash dividends DividendsCommonStockCash $2.61M USD Annual
Common stock cash dividends DividendsCommonStockCash $2.99M USD Annual
Common stock cash dividends DividendsCommonStockCash $4.14M USD Annual
5% Common stock dividend DividendsCommonStockStock $10.00K USD Annual
5% Common stock dividend DividendsCommonStockStock $12.00K USD Annual
5% Common stock dividend DividendsCommonStockStock $12.00K USD Annual
Preferred stock cash dividends DividendsPreferredStockCash $16.00K USD Annual
Preferred stock cash dividends DividendsPreferredStockCash $120.00K USD Annual
Preferred stock cash dividends DividendsPreferredStockCash $174.00K USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $13.00M USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $12.00M USD Annual
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueIncludeTaxBenefit $371.00K USD Annual
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueIncludeTaxBenefit $340.00K USD Annual
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $525.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $103.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $47.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $35.00K USD Annual
Issuance of common stock shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $377.00K USD Annual
Issuance of common stock shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $425.00K USD Annual
Issuance of common stock shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $401.00K USD Annual
Issuance of common stock shares under the stock option plan StockIssuedDuringPeriodValueStockOptionsExercised $630.00K USD Annual
Issuance of common stock shares under the stock option plan StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD Annual
Issuance of common stock shares under the stock option plan StockIssuedDuringPeriodValueStockOptionsExercised $364.00K USD Annual
Issuance of common stock shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $128.00K USD Annual
Issuance of common stock shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $167.00K USD Annual
Issuance of common stock shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $130.00K USD Annual
Issuance of common stock shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common stock shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common stock shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Balance StockholdersEquity $118.44M USD Point-in-time
Balance StockholdersEquity $154.96M USD Point-in-time
Balance StockholdersEquity $107.65M USD Point-in-time
Balance StockholdersEquity $159.14M USD Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.77M USD 1 Quarter
Net income NetIncomeLoss $2.92M USD 1 Quarter
Net income NetIncomeLoss $3.04M USD 1 Quarter
Net income NetIncomeLoss $3.01M USD 1 Quarter
Net income NetIncomeLoss $3.40M USD 1 Quarter
Net income NetIncomeLoss $13.10M USD Annual
Net income NetIncomeLoss $11.13M USD Annual
Net income NetIncomeLoss $3.84M USD 1 Quarter
Net income NetIncomeLoss $2.82M USD 1 Quarter
Net income NetIncomeLoss $2.43M USD 1 Quarter
Net income NetIncomeLoss $11.77M USD Annual
Net unrealized holding (losses) gains arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-501.00K USD Annual
Net unrealized holding (losses) gains arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.22M USD Annual
Net unrealized holding (losses) gains arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $431.00K USD Annual
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.36M USD Annual
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $837.00K USD Annual
Reclassification adjustment for (gains) included in net income, tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $167.00K USD Annual
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-971.00K USD Annual
Reclassification adjustment for (gains) included in net income, tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $66.00K USD Annual
Reclassification adjustment for (gains) included in net income, tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $176.00K USD Annual
Reclassification adjustment for (gains) included in net income (net of tax expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $342.00K USD Annual
Reclassification adjustment for (gains) included in net income (net of tax expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $325.00K USD Annual
Reclassification adjustment for (gains) included in net income (net of tax expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $128.00K USD Annual
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $495.00K USD Annual
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.30M USD Annual
Net unrealized (losses) gains OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.49M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $12.26M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $10.61M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $9.84M USD Annual

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

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