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10-K Filing

CODORUS VALLEY BANCORP INC CIK: 806279 FY 2017
Filing Information
Form Type 10-K
Accession Number 0000897101-18-000245
Period End Date 20171231
Filing Date 20180313
Fiscal Year 2017
Fiscal Period FY
XBRL Instance cvly-20171231.xml
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Interest bearing deposits with banks InterestBearingDepositsInBanks $54.97M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $55.57M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $19.07M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $23.96M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.52M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.03M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.09M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.48M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $194.74M USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $158.59M 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 $6.31M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $1.72M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $4.04M 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 (net of deferred fees of $4,039 - 2017 and $3,685 - 2016) LoansAndLeasesReceivableNetOfDeferredIncome $1.27B USD Point-in-time
Loans (net of deferred fees of $4,039 - 2017 and $3,685 - 2016) LoansAndLeasesReceivableNetOfDeferredIncome $1.12B USD Point-in-time
Loans (net of deferred fees of $4,039 - 2017 and $3,685 - 2016) LoansAndLeasesReceivableNetOfDeferredIncome $1.40B USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $12.70M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $16.69M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $14.99M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $11.16M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.38B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.26B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.57M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.38M USD Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Other assets OtherAssets $51.69M USD Point-in-time
Other assets OtherAssets $53.31M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Total assets Assets $1.71B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Total assets Assets $1.61B 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 8.43M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.91M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 8.91M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 8.43M shares Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $246.87M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $202.64M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.14B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.06B USD Point-in-time
Total deposits Deposits $1.26B USD Point-in-time
Total deposits Deposits $1.38B USD Point-in-time
Short-term borrowings ShortTermBorrowings $20.50M USD Point-in-time
Short-term borrowings ShortTermBorrowings $56.64M USD Point-in-time
Long-term debt LongTermDebt $125.31M USD Point-in-time
Long-term debt LongTermDebt $130.31M USD Point-in-time
Other liabilities OtherLiabilities $10.51M USD Point-in-time
Other liabilities OtherLiabilities $9.67M USD Point-in-time
Total liabilities Liabilities $1.54B USD Point-in-time
Total liabilities Liabilities $1.46B 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, 2017 and 0 at December 31, 2016 PreferredStockValue - 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, 2017 and 0 at December 31, 2016 PreferredStockValue - USD Point-in-time
Common stock, par value $2.50 per share; 15,000,000 shares authorized; shares issued and outstanding: 8,906,052 at December 31, 2017 and 8,426,873 at December 31, 2016 CommonStockValue $21.07M USD Point-in-time
Common stock, par value $2.50 per share; 15,000,000 shares authorized; shares issued and outstanding: 8,906,052 at December 31, 2017 and 8,426,873 at December 31, 2016 CommonStockValue $22.27M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $106.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $120.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $22.86M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.91M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.12M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-958.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $118.44M USD Point-in-time
Total shareholders' equity StockholdersEquity $159.14M USD Point-in-time
Total shareholders' equity StockholdersEquity $164.22M USD Point-in-time
Total shareholders' equity StockholdersEquity $154.96M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.61B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.71B USD Point-in-time
Income Statement 233 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $57.75M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $50.90M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $66.00M USD Annual
Taxable InterestIncomeSecuritiesTaxable $2.53M USD Annual
Taxable InterestIncomeSecuritiesTaxable $2.50M USD Annual
Taxable InterestIncomeSecuritiesTaxable $3.00M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.23M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.58M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.67M USD Annual
Dividends DividendIncomeOperating $232.00K USD Annual
Dividends DividendIncomeOperating $332.00K USD Annual
Dividends DividendIncomeOperating $313.00K USD Annual
Other OtherInterestAndDividendIncome $379.00K USD Annual
Other OtherInterestAndDividendIncome $142.00K USD Annual
Other OtherInterestAndDividendIncome $103.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $15.32M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $70.42M USD Annual
Total interest income InterestAndDividendIncomeOperating $16.50M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $56.00M USD Annual
Total interest income InterestAndDividendIncomeOperating $15.01M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.23M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $62.23M USD Annual
Total interest income InterestAndDividendIncomeOperating $18.55M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $15.66M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.06M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $17.30M USD 1 Quarter
Deposits InterestExpenseDeposits $8.14M USD Annual
Deposits InterestExpenseDeposits $6.67M USD Annual
Deposits InterestExpenseDeposits $6.29M 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
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $316.00K USD Annual
Long-term debt InterestExpenseLongTermDebt $1.82M USD Annual
Long-term debt InterestExpenseLongTermDebt $1.68M USD Annual
Long-term debt InterestExpenseLongTermDebt $2.41M USD Annual
Total interest expense InterestExpense $2.67M USD 1 Quarter
Total interest expense InterestExpense $2.25M USD 1 Quarter
Total interest expense InterestExpense $10.87M USD Annual
Total interest expense InterestExpense $2.12M USD 1 Quarter
Total interest expense InterestExpense $8.17M USD Annual
Total interest expense InterestExpense $2.23M USD 1 Quarter
Total interest expense InterestExpense $2.44M USD 1 Quarter
Total interest expense InterestExpense $8.65M USD Annual
Total interest expense InterestExpense $2.98M USD 1 Quarter
Total interest expense InterestExpense $2.05M USD 1 Quarter
Total interest expense InterestExpense $2.77M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $14.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $13.41M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.57M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $47.83M USD Annual
Net interest income InterestIncomeExpenseNet $14.06M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $14.63M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.29M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $59.55M USD Annual
Net interest income InterestIncomeExpenseNet $12.96M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $53.58M USD Annual
Net interest income InterestIncomeExpenseNet $13.20M USD 1 Quarter
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 $600.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $650.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.00M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.17M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.50M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $825.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $55.37M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $44.33M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.58M USD Annual
Trust and investment services fees FeesAndCommissionsFiduciaryAndTrustActivities $2.41M USD Annual
Trust and investment services fees FeesAndCommissionsFiduciaryAndTrustActivities $2.89M USD Annual
Trust and investment services fees FeesAndCommissionsFiduciaryAndTrustActivities $2.54M USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $821.00K 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
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.41M USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $4.16M USD Annual
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.70M USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $861.00K USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $1.03M USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $694.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $1.11M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $898.00K USD Annual
Other income NoninterestIncomeOtherOperatingIncome $567.00K 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 $358.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $252.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $289.00K 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 $611.00K 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 $1.43M USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $282.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $262.00K USD 1 Quarter
Net gain on sales of securities GainLossOnSaleOfDebtInvestments $492.00K USD Annual
Net gain on sales of securities GainLossOnSaleOfDebtInvestments $79.00K USD Annual
Net gain on sales of securities GainLossOnSaleOfDebtInvestments $194.00K USD Annual
Total noninterest income NoninterestIncome $11.52M USD Annual
Total noninterest income NoninterestIncome $10.03M USD Annual
Total noninterest income NoninterestIncome $9.05M USD Annual
Personnel LaborAndRelatedExpense $26.05M USD Annual
Personnel LaborAndRelatedExpense $24.19M USD Annual
Personnel LaborAndRelatedExpense $21.32M USD Annual
Occupancy of premises, net OccupancyNet $3.26M USD Annual
Occupancy of premises, net OccupancyNet $3.19M USD Annual
Occupancy of premises, net OccupancyNet $3.31M USD Annual
Furniture and equipment EquipmentExpense $2.80M USD Annual
Furniture and equipment EquipmentExpense $2.85M USD Annual
Furniture and equipment EquipmentExpense $2.69M USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $676.00K USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $683.00K USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $765.00K USD Annual
Professional and legal ProfessionalFees $732.00K USD Annual
Professional and legal ProfessionalFees $896.00K USD Annual
Professional and legal ProfessionalFees $823.00K USD Annual
Marketing MarketingExpense $1.57M USD Annual
Marketing MarketingExpense $1.29M USD Annual
Marketing MarketingExpense $1.52M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $712.00K USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $723.00K USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $606.00K USD Annual
Debit card processing DebitCardProcessing $884.00K USD Annual
Debit card processing DebitCardProcessing $1.13M USD Annual
Debit card processing DebitCardProcessing $1.07M USD Annual
Charitable donations CharitableDonations $986.00K USD Annual
Charitable donations CharitableDonations $1.37M USD Annual
Charitable donations CharitableDonations $1.08M USD Annual
Telecommunications Communication $702.00K USD Annual
Telecommunications Communication $749.00K USD Annual
Telecommunications Communication $813.00K USD Annual
External data processing InformationTechnologyAndDataProcessing $1.15M USD Annual
External data processing InformationTechnologyAndDataProcessing $1.69M USD Annual
External data processing InformationTechnologyAndDataProcessing $1.46M USD Annual
Merger related BusinessCombinationIntegrationRelatedCosts - USD Annual
Merger related BusinessCombinationIntegrationRelatedCosts - USD Annual
Merger related BusinessCombinationIntegrationRelatedCosts $474.00K USD Annual
Foreclosed real estate including (recovery of) provision for losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $157.00K USD Annual
Foreclosed real estate including (recovery of) provision for losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $-422.00K USD Annual
Foreclosed real estate including (recovery of) provision for losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $-21.00K USD Annual
Other OtherNoninterestExpense $3.28M USD Annual
Other OtherNoninterestExpense $3.98M USD Annual
Other OtherNoninterestExpense $2.88M USD Annual
Total noninterest expense NoninterestExpense $11.06M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.99M 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 $41.62M USD Annual
Total noninterest expense NoninterestExpense $44.99M USD Annual
Total noninterest expense NoninterestExpense $10.46M USD 1 Quarter
Total noninterest expense NoninterestExpense $10.53M USD 1 Quarter
Total noninterest expense NoninterestExpense $37.43M USD Annual
Total noninterest expense NoninterestExpense $11.17M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.77M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.02M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.03M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $21.91M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.99M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.09M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.43M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.95M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.38M 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 $5.48M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.89M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.61M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.89M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.79M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.39M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.90M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.61M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.66M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.81M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.27M USD 1 Quarter
Net income NetIncomeLoss $3.40M USD 1 Quarter
Net income NetIncomeLoss $1.49M USD 1 Quarter
Net income NetIncomeLoss $2.82M USD 1 Quarter
Net income NetIncomeLoss $11.13M USD Annual
Net income NetIncomeLoss $3.84M USD 1 Quarter
Net income NetIncomeLoss $3.42M USD 1 Quarter
Net income NetIncomeLoss $3.04M USD 1 Quarter
Net income NetIncomeLoss $13.10M USD Annual
Net income NetIncomeLoss $12.00M USD Annual
Net income NetIncomeLoss $3.69M USD 1 Quarter
Net income NetIncomeLoss $3.41M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $120.00K USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $16.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $16.00K USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.04M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.49M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.80M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.41M 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 $3.84M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $12.00M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $11.02M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.42M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.69M USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $1.35 USD Annual
Net income per common share, basic EarningsPerShareBasic $1.60 USD Annual
Net income per common share, basic EarningsPerShareBasic $0.17 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $1.49 USD Annual
Net income per common share, basic EarningsPerShareBasic $0.41 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.39 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.43 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.38 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.39 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.35 USD 1 Quarter
Net income per common share, basic EarningsPerShareBasic $0.32 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $1.48 USD Annual
Net income per common share, diluted EarningsPerShareDiluted $0.41 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.35 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $1.59 USD Annual
Net income per common share, diluted EarningsPerShareDiluted $1.34 USD Annual
Net income per common share, diluted EarningsPerShareDiluted $0.17 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.43 USD 1 Quarter
Net income per common share, diluted EarningsPerShareDiluted $0.32 USD 1 Quarter
Cash Flow Statement 184 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.40M USD 1 Quarter
Net income NetIncomeLoss $1.49M USD 1 Quarter
Net income NetIncomeLoss $2.82M USD 1 Quarter
Net income NetIncomeLoss $11.13M USD Annual
Net income NetIncomeLoss $3.84M USD 1 Quarter
Net income NetIncomeLoss $3.42M USD 1 Quarter
Net income NetIncomeLoss $3.04M USD 1 Quarter
Net income NetIncomeLoss $13.10M USD Annual
Net income NetIncomeLoss $12.00M USD Annual
Net income NetIncomeLoss $3.69M USD 1 Quarter
Net income NetIncomeLoss $3.41M USD 1 Quarter
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.36M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.27M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.34M USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-912.00K USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-667.00K 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 $835.00K USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $1.64M 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 $600.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $800.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $650.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.00M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.17M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.50M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $825.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Recovery of foreclosed real estate RecoveryOfProvisionForLossesOnForeclosedRealEstate $-622.00K USD Annual
Recovery of foreclosed real estate RecoveryOfProvisionForLossesOnForeclosedRealEstate $-47.00K USD Annual
Recovery of foreclosed real estate RecoveryOfProvisionForLossesOnForeclosedRealEstate $-31.00K USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-1.02M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $3.29M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $32.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $861.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $1.03M USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $694.00K USD Annual
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $42.26M USD Annual
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $39.69M USD Annual
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $31.82M USD Annual
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $1.40M USD Annual
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale - USD Annual
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $5.32M USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $32.39M USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $42.19M USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $40.20M USD Annual
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale - USD Annual
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale $5.42M USD Annual
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale $1.12M 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 $358.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $252.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $289.00K 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 $611.00K 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 $1.43M USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $282.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $262.00K USD 1 Quarter
(Gain) loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-105.00K USD Annual
(Gain) loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-4.00K USD Annual
(Gain) loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $9.00K USD Annual
Gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $492.00K USD Annual
Gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $63.00K USD 1 Quarter
Gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $16.00K USD 1 Quarter
Gain on sales of securities available-for-sale GainLossOnSaleOfSecuritiesNet $79.00K USD Annual
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 $194.00K 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
Net (gain) loss on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $18.00K USD Annual
Net (gain) loss on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $-9.00K USD Annual
Net (gain) loss on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $11.00K USD Annual
Stock-based compensation ShareBasedCompensation $525.00K USD Annual
Stock-based compensation ShareBasedCompensation $752.00K USD Annual
Stock-based compensation ShareBasedCompensation $358.00K USD Annual
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $301.00K USD Annual
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $445.00K USD Annual
Increase in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $520.00K USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $160.00K USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.20M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $1.59M USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-9.00K USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $176.00K USD Annual
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-18.00K USD Annual
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-984.00K USD Annual
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.35M USD Annual
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.23M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.69M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $18.48M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.00M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $47.66M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $57.14M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $13.55M 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
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $43.90M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $9.61M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $12.90M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $5.69M USD Annual
Redemption (purchase) of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $1.23M USD Annual
Redemption (purchase) of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $1.90M USD Annual
Redemption (purchase) of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-615.00K USD Annual
Proceeds from acquisition, net CashAcquiredFromAcquisition $21.09M USD Annual
Proceeds from acquisition, net CashAcquiredFromAcquisition - 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 $147.54M USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $127.06M USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $127.51M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.31M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.96M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.16M USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $4.01M USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $7.00K USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $6.99M USD Annual
Proceeds from sales of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $51.00K USD Annual
Proceeds from sales of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sales of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies - USD Annual
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies $196.00K USD Annual
Proceeds from bank owned life insurance ProceedsFromLifeInsurancePolicies - USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $454.00K USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $289.00K USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $576.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-96.56M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-98.98M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-143.74M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $87.65M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $100.99M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $140.94M USD Annual
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $29.09M USD Annual
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $19.34M USD Annual
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $-69.02M USD Annual
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $32.33M USD Annual
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-36.14M USD Annual
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-17.87M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $35.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $20.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $40.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $35.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $5.10M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $15.00M USD Annual
Tax benefit on vested restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Tax benefit on vested restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Tax benefit on vested restricted stock ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $13.00K USD Annual
Cash dividends paid to preferred shareholder PaymentsOfDividendsPreferredStockAndPreferenceStock - USD Annual
Cash dividends paid to preferred shareholder PaymentsOfDividendsPreferredStockAndPreferenceStock $46.00K USD Annual
Cash dividends paid to preferred shareholder PaymentsOfDividendsPreferredStockAndPreferenceStock $120.00K USD Annual
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $4.56M USD Annual
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $2.99M USD Annual
Cash dividends paid to common shareholders PaymentsOfDividendsCommonStock $4.14M USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $12.00M USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Net issuance of common stock ProceedsFromIssuanceOfCommonStock $751.00K 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 $19.00K USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $12.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $141.81M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $111.36M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $85.36M 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
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.49M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $79.52M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $74.03M 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 $57.48M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $79.52M 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 $31.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $57.48M USD Point-in-time
Stockholders Equity 75 line items
Line Item Tag Value Unit Period
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareCashPaid $0.52 USD Annual
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareCashPaid $0.47 USD Annual
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareCashPaid $0.44 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, rate CommonStockDividendRatePercentage 0.05 pure Point-in-time
Common stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Point-in-time
Common stock dividend, shares at fair value CommonStockDividendsShares 294,161.00 shares Annual
Common stock dividend, shares at fair value CommonStockDividendsShares 422,439.00 shares Point-in-time
Common stock dividend, shares at fair value CommonStockDividendsShares 398,541.00 shares Annual
Common stock dividend, shares at fair value CommonStockDividendsShares 422,439.00 shares Annual
Common stock dividend, shares at fair value CommonStockDividendsShares 398,541.00 shares Point-in-time
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 16,553.00 shares Annual
Shares under the stock option plan StockIssuedDuringPeriodSharesStockOptionsExercised 11,857.00 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
Balance StockholdersEquity $118.44M USD Point-in-time
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 10,732.00 shares Annual
Balance StockholdersEquity $159.14M USD Point-in-time
Balance StockholdersEquity $164.22M USD Point-in-time
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 $154.96M USD Point-in-time
Net income NetIncomeLoss $3.40M USD 1 Quarter
Net income NetIncomeLoss $1.49M USD 1 Quarter
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 17,450.00 shares Annual
Net income NetIncomeLoss $2.82M USD 1 Quarter
Net income NetIncomeLoss $11.13M USD Annual
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 20,716.00 shares Annual
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 24,431.00 shares Annual
Net income NetIncomeLoss $3.84M USD 1 Quarter
Net income NetIncomeLoss $3.42M USD 1 Quarter
Net income NetIncomeLoss $3.04M USD 1 Quarter
Net income NetIncomeLoss $13.10M USD Annual
Net income NetIncomeLoss $12.00M USD Annual
Net income NetIncomeLoss $3.69M USD 1 Quarter
Net income NetIncomeLoss $3.41M USD 1 Quarter
Impact of change in enacted tax rate TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect - USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $333.00K USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.49M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.30M USD Annual
Common stock cash dividends DividendsCommonStockCash $2.99M USD Annual
Common stock cash dividends DividendsCommonStockCash $4.56M USD Annual
Common stock cash dividends DividendsCommonStockCash $4.14M USD Annual
5% Common stock dividend DividendsCommonStockStock $12.00K USD Annual
5% Common stock dividend DividendsCommonStockStock $12.00K USD Annual
5% Common stock dividend DividendsCommonStockStock $19.00K USD Annual
Preferred stock cash dividends DividendsPreferredStockCash $120.00K USD Annual
Preferred stock cash dividends DividendsPreferredStockCash $16.00K USD Annual
Redemption of preferred stock StockRedeemedOrCalledDuringPeriodValue $12.00M USD Annual
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueIncludeTaxBenefit $525.00K USD Annual
Stock-based compensation including related tax benefit AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueIncludeTaxBenefit $371.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $752.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $159.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $47.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $103.00K USD Annual
Issuance of common stock shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $465.00K 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 dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $425.00K USD Annual
Issuance of common stock shares under the stock option plan StockIssuedDuringPeriodValueStockOptionsExercised $364.00K 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 $195.00K 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
Issuance of common stock shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $250.00K 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 $128.00K USD Annual
Balance StockholdersEquity $118.44M USD Point-in-time
Balance StockholdersEquity $159.14M USD Point-in-time
Balance StockholdersEquity $164.22M USD Point-in-time
Balance StockholdersEquity $154.96M USD Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.40M USD 1 Quarter
Net income NetIncomeLoss $1.49M USD 1 Quarter
Net income NetIncomeLoss $2.82M USD 1 Quarter
Net income NetIncomeLoss $11.13M USD Annual
Net income NetIncomeLoss $3.84M USD 1 Quarter
Net income NetIncomeLoss $3.42M USD 1 Quarter
Net income NetIncomeLoss $3.04M USD 1 Quarter
Net income NetIncomeLoss $13.10M USD Annual
Net income NetIncomeLoss $12.00M USD Annual
Net income NetIncomeLoss $3.69M USD 1 Quarter
Net income NetIncomeLoss $3.41M USD 1 Quarter
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-501.00K USD Annual
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $181.00K USD Annual
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.22M 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 $167.00K USD Annual
Net unrealized holding gains (losses) arising during the period (net of tax expense (benefit) of $181, ($1,218), and ($501), respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $384.00K USD Annual
Reclassification adjustment for (gains) included in net income, tax expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $28.00K USD Annual
Net unrealized holding gains (losses) arising during the period (net of tax expense (benefit) of $181, ($1,218), and ($501), respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.36M USD Annual
Net unrealized holding gains (losses) arising during the period (net of tax expense (benefit) of $181, ($1,218), and ($501), respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-971.00K USD Annual
Reclassification adjustment for (gains) included in net income (net of tax expense of $28, $66, and $167, respectively) (a) (b) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $325.00K USD Annual
Reclassification adjustment for (gains) included in net income (net of tax expense of $28, $66, and $167, respectively) (a) (b) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $51.00K USD Annual
Reclassification adjustment for (gains) included in net income (net of tax expense of $28, $66, and $167, respectively) (a) (b) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $128.00K USD Annual
Net unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $333.00K USD Annual
Net unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.49M USD Annual
Net unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.30M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $9.84M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $10.61M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $12.34M USD Annual

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

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