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10-K Filing

CODORUS VALLEY BANCORP INC CIK: 806279 FY 2019
Filing Information
Form Type 10-K
Accession Number 0000897101-20-000128
Period End Date 20191231
Filing Date 20200311
Fiscal Year 2019
Fiscal Period FY
XBRL Instance cvly-20191231.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $3.46M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $110.74M USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $69.10M USD Point-in-time
Loans, deferred fees LoansAndLeasesReceivableDeferredIncome $3.72M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $20.85M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $27.68M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.78M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $131.59M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $2.50 USD Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $159.68M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Securities, available-for-sale AvailableForSaleSecuritiesDebtSecurities $149.59M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $5.92M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Restricted investment in bank stocks, at cost RestrictedInvestments $4.55M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $11.80M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $4.13M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Loans (net of deferred fees of $3,463 - 2019 and $3,722 - 2018) LoansAndLeasesReceivableNetOfDeferredIncome $1.40B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Loans (net of deferred fees of $3,463 - 2019 and $3,722 - 2018) LoansAndLeasesReceivableNetOfDeferredIncome $1.51B USD Point-in-time
Loans (net of deferred fees of $3,463 - 2019 and $3,722 - 2018) LoansAndLeasesReceivableNetOfDeferredIncome $1.49B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $19.14M USD Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $21.07M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $14.99M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Less-allowance for loan losses LoansAndLeasesReceivableAllowance $16.69M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.92M shares Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.48B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $1.47B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.76M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.72M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $25.97M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.76M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.92M shares Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $3.02M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Goodwill Goodwill $2.30M USD Point-in-time
Other assets OtherAssets $57.49M USD Point-in-time
Other assets OtherAssets $63.57M USD Point-in-time
Total assets Assets $1.89B USD Point-in-time
Total assets Assets $1.81B USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $273.97M USD Point-in-time
Noninterest bearing NoninterestBearingDepositLiabilities $252.78M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.24B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $1.32B USD Point-in-time
Total deposits Deposits $1.50B USD Point-in-time
Total deposits Deposits $1.59B USD Point-in-time
Short-term borrowings ShortTermBorrowings $7.92M USD Point-in-time
Short-term borrowings ShortTermBorrowings $7.02M USD Point-in-time
Long-term debt LongTermDebt $115.31M USD Point-in-time
Long-term debt LongTermDebt $81.63M USD Point-in-time
Operating leases liabilities OperatingLeaseLiability - USD Point-in-time
Operating leases liabilities OperatingLeaseLiability $3.18M USD Point-in-time
Other liabilities OtherLiabilities $12.07M USD Point-in-time
Other liabilities OtherLiabilities $11.12M USD Point-in-time
Total liabilities Liabilities $1.63B USD Point-in-time
Total liabilities Liabilities $1.70B USD Point-in-time
Preferred stock, par value $2.50 per share; 1,000,000 shares authorized; shares issued and outstanding: 0 at December 31, 2019 and 0 at December 31, 2018 PreferredStockValue - USD Point-in-time
Preferred stock, par value $2.50 per share; 1,000,000 shares authorized; shares issued and outstanding: 0 at December 31, 2019 and 0 at December 31, 2018 PreferredStockValue - USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; shares issued and outstanding: 9,755,976 at December 31, 2019 and 9,924,124 at December 31, 2018 CommonStockValue $24.39M USD Point-in-time
Common stock, par value $2.50 per share; 30,000,000 shares authorized; shares issued and outstanding: 9,755,976 at December 31, 2019 and 9,924,124 at December 31, 2018 CommonStockValue $23.63M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $134.51M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $140.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $25.02M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $22.84M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.23M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.31M 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 shareholders' equity StockholdersEquity $178.75M USD Point-in-time
Total shareholders' equity StockholdersEquity $191.17M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.89B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.81B USD Point-in-time
Income Statement 200 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $79.33M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $75.47M USD Annual
Loans, including fees InterestAndFeeIncomeLoansAndLeases $66.00M USD Annual
Taxable InterestIncomeSecuritiesTaxable $2.33M USD Annual
Taxable InterestIncomeSecuritiesTaxable $2.97M USD Annual
Taxable InterestIncomeSecuritiesTaxable $2.50M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $682.00K USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.05M USD Annual
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.23M USD Annual
Dividends DividendIncomeOperating $313.00K USD Annual
Dividends DividendIncomeOperating $416.00K USD Annual
Dividends DividendIncomeOperating $376.00K USD Annual
Other OtherInterestAndDividendIncome $1.96M USD Annual
Other OtherInterestAndDividendIncome $379.00K USD Annual
Other OtherInterestAndDividendIncome $1.05M USD Annual
Total interest income InterestAndDividendIncomeOperating $21.10M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $21.54M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $85.32M USD Annual
Total interest income InterestAndDividendIncomeOperating $20.80M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $21.47M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $80.32M USD Annual
Total interest income InterestAndDividendIncomeOperating $19.83M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.59M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $70.42M USD Annual
Total interest income InterestAndDividendIncomeOperating $21.44M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $20.88M USD 1 Quarter
Deposits InterestExpenseDeposits $18.71M USD Annual
Deposits InterestExpenseDeposits $8.14M USD Annual
Deposits InterestExpenseDeposits $13.55M USD Annual
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $42.00K USD Annual
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $59.00K USD Annual
Federal funds purchased and other short-term borrowings InterestExpenseShortTermBorrowings $316.00K USD Annual
Long-term debt InterestExpenseLongTermDebt $2.79M USD Annual
Long-term debt InterestExpenseLongTermDebt $2.41M USD Annual
Long-term debt InterestExpenseLongTermDebt $2.63M USD Annual
Total interest expense InterestExpense $10.87M USD Annual
Total interest expense InterestExpense $5.45M USD 1 Quarter
Total interest expense InterestExpense $3.75M USD 1 Quarter
Total interest expense InterestExpense $5.34M USD 1 Quarter
Total interest expense InterestExpense $5.03M USD 1 Quarter
Total interest expense InterestExpense $5.29M USD 1 Quarter
Total interest expense InterestExpense $21.38M USD Annual
Total interest expense InterestExpense $5.29M USD 1 Quarter
Total interest expense InterestExpense $16.40M USD Annual
Total interest expense InterestExpense $3.25M USD 1 Quarter
Total interest expense InterestExpense $4.36M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.53M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $15.35M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $16.08M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $16.15M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $63.94M USD Annual
Net interest income InterestIncomeExpenseNet $16.43M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $16.01M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $16.06M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $16.24M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $63.92M USD Annual
Net interest income InterestIncomeExpenseNet $59.55M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.45M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $900.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.70M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.17M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.05M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.30M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $61.49M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $61.22M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $55.37M USD Annual
Trust and investment services fees InvestmentBankingRevenue $3.22M USD Annual
Trust and investment services fees InvestmentBankingRevenue $3.60M USD Annual
Trust and investment services fees InvestmentBankingRevenue $2.89M USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $1.05M USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $821.00K USD Annual
Income from mutual fund, annuity and insurance sales InsuranceCommissionsAndFees $1.03M USD Annual
Service charges on deposit accounts ServiceChargesOnDepositAccounts $4.16M USD Annual
Service charges on deposit accounts ServiceChargesOnDepositAccounts $4.73M USD Annual
Service charges on deposit accounts ServiceChargesOnDepositAccounts $4.84M USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $972.00K USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $1.25M USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $1.03M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $1.11M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $1.97M USD Annual
Other income NoninterestIncomeOtherOperatingIncome $1.65M USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $275.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $435.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $558.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $1.71M 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 $357.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $443.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $319.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $1.21M USD Annual
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $312.00K USD 1 Quarter
Net gain on sales of loans held for sale GainLossOnSalesOfLoansNet $218.00K USD 1 Quarter
(Loss) gain on sales of securities GainLossOnSaleOfDebtInvestments - USD Annual
(Loss) gain on sales of securities GainLossOnSaleOfDebtInvestments $79.00K USD Annual
(Loss) gain on sales of securities GainLossOnSaleOfDebtInvestments $-9.00K USD Annual
Total noninterest income NoninterestIncome $13.31M USD Annual
Total noninterest income NoninterestIncome $13.91M USD Annual
Total noninterest income NoninterestIncome $11.52M USD Annual
Personnel LaborAndRelatedExpense $26.05M USD Annual
Personnel LaborAndRelatedExpense $29.41M USD Annual
Personnel LaborAndRelatedExpense $30.22M USD Annual
Occupancy of premises, net OccupancyNet $3.31M USD Annual
Occupancy of premises, net OccupancyNet $3.64M USD Annual
Occupancy of premises, net OccupancyNet $3.46M USD Annual
Furniture and equipment EquipmentExpense $3.04M USD Annual
Furniture and equipment EquipmentExpense $3.17M USD Annual
Furniture and equipment EquipmentExpense $2.85M USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $734.00K USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $765.00K USD Annual
Postage, stationery and supplies SuppliesAndPostageExpense $720.00K USD Annual
Professional and legal ProfessionalFees $823.00K USD Annual
Professional and legal ProfessionalFees $922.00K USD Annual
Professional and legal ProfessionalFees $946.00K USD Annual
Marketing MarketingExpense $1.59M USD Annual
Marketing MarketingExpense $1.57M USD Annual
Marketing MarketingExpense $1.78M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $723.00K USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $702.00K USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $473.00K USD Annual
Debit card processing DebitCardProcessing $1.26M USD Annual
Debit card processing DebitCardProcessing $1.30M USD Annual
Debit card processing DebitCardProcessing $1.07M USD Annual
Charitable donations CharitableDonations $1.66M USD Annual
Charitable donations CharitableDonations $1.37M USD Annual
Charitable donations CharitableDonations $2.13M USD Annual
Telecommunications Communication $813.00K USD Annual
Telecommunications Communication $627.00K USD Annual
Telecommunications Communication $501.00K USD Annual
External data processing InformationTechnologyAndDataProcessing $2.14M USD Annual
External data processing InformationTechnologyAndDataProcessing $2.47M USD Annual
External data processing InformationTechnologyAndDataProcessing $1.69M USD Annual
Foreclosed real estate including provision for (recovery of) losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $-21.00K USD Annual
Foreclosed real estate including provision for (recovery of) losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $776.00K USD Annual
Foreclosed real estate including provision for (recovery of) losses ForeclosedRealEstateIncludingRecoveryOfProvisionForLosses $66.00K USD Annual
Other OtherNoninterestExpense $3.68M USD Annual
Other OtherNoninterestExpense $4.11M USD Annual
Other OtherNoninterestExpense $3.98M USD Annual
Total noninterest expense NoninterestExpense $13.81M USD 1 Quarter
Total noninterest expense NoninterestExpense $44.99M USD Annual
Total noninterest expense NoninterestExpense $12.00M USD 1 Quarter
Total noninterest expense NoninterestExpense $12.50M USD 1 Quarter
Total noninterest expense NoninterestExpense $51.73M USD Annual
Total noninterest expense NoninterestExpense $12.93M USD 1 Quarter
Total noninterest expense NoninterestExpense $11.62M USD 1 Quarter
Total noninterest expense NoninterestExpense $13.26M USD 1 Quarter
Total noninterest expense NoninterestExpense $12.85M USD 1 Quarter
Total noninterest expense NoninterestExpense $12.56M USD 1 Quarter
Total noninterest expense NoninterestExpense $49.81M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $21.91M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.14M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.71M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.11M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.72M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.18M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.44M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.67M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.48M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.32M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.14M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.65M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.22M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.05M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.38M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.90M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.43M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.18M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.02M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.03M USD Annual
Net income NetIncomeLoss $19.54M USD Annual
Net income NetIncomeLoss $18.65M USD Annual
Net income NetIncomeLoss $12.00M USD Annual
Net income per share, basic EarningsPerShareBasic $0.46 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $1.89 USD Annual
Net income per share, basic EarningsPerShareBasic $0.41 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $1.22 USD Annual
Net income per share, basic EarningsPerShareBasic $1.98 USD Annual
Net income per share, basic EarningsPerShareBasic $0.62 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.49 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.51 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.41 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.53 USD 1 Quarter
Net income per share, basic EarningsPerShareBasic $0.44 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.61 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $1.96 USD Annual
Net income per share, diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.49 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.51 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.44 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $0.41 USD 1 Quarter
Net income per share, diluted EarningsPerShareDiluted $1.88 USD Annual
Net income per share, diluted EarningsPerShareDiluted $1.21 USD Annual
Cash Flow Statement 163 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.54M USD Annual
Net income NetIncomeLoss $18.65M USD Annual
Net income NetIncomeLoss $12.00M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.36M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.65M USD Annual
Depreciation/amortization DepreciationAmortizationAndAccretionNet $2.42M USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-667.00K USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-422.00K USD Annual
Net amortization of premiums on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-375.00K USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $1.64M USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $1.55M USD Annual
Amortization of deferred loan origination fees and costs AmortizationOfDeferredLoanOriginationFeesNet $1.48M USD Annual
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortization $760.00K USD Annual
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortization - USD Annual
Net amortization of operating lease right of use assets OperatingLeaseRightOfUseAssetAmortization - USD Annual
Net amortization of finance lease right of use assets NetAmortizationOfFinanceLeaseRightOfUseAssets $177.00K USD Annual
Net amortization of finance lease right of use assets NetAmortizationOfFinanceLeaseRightOfUseAssets - USD Annual
Net amortization of finance lease right of use assets NetAmortizationOfFinanceLeaseRightOfUseAssets - USD Annual
Repayment of lease obligations RepaymentOfLeaseObligations - USD Annual
Repayment of lease obligations RepaymentOfLeaseObligations $882.00K USD Annual
Repayment of lease obligations RepaymentOfLeaseObligations - USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.45M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $900.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.70M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.17M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.05M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.30M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $200.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for losses on foreclosured real estate RealEstateOwnedValuationAllowanceProvision1 $643.00K USD Annual
Provision for losses on foreclosured real estate RealEstateOwnedValuationAllowanceProvision1 - USD Annual
Provision for losses on foreclosured real estate RealEstateOwnedValuationAllowanceValuationIncrease $47.00K USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $3.29M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-595.00K USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-34.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $972.00K USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $1.25M USD Annual
Increase in bank owned life insurance BankOwnedLifeInsuranceIncome $1.03M USD Annual
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $35.54M USD Annual
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $43.28M USD Annual
Originations of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $39.69M USD Annual
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $13.93M USD Annual
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $5.32M USD Annual
Originations of SBA loans held for sale PaymentsForOriginationOfSbaLoansHeldForSale $6.95M USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $36.60M USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $40.20M USD Annual
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $39.37M USD Annual
Proceeds from sales of SBA loans held for sale ProceedsFromSaleOfOtherLoansHeldForSale $11.78M 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 $4.12M USD Annual
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $1.04M USD Annual
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $905.00K USD Annual
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $911.00K USD Annual
Gain on sales of SBA loans held for sale GainLossOnSaleOfSbaLoansHeldForSale $395.00K USD Annual
Gain on sales of SBA loans held for sale GainLossOnSaleOfSbaLoansHeldForSale $295.00K USD Annual
Gain on sales of SBA loans held for sale GainLossOnSaleOfSbaLoansHeldForSale $806.00K USD Annual
Loss (gain) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $11.00K USD Annual
Loss (gain) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-350.00K USD Annual
Loss (gain) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $9.00K USD Annual
Gain on lease write off GainLossOnTerminationOfLease - USD Annual
Gain on lease write off GainLossOnTerminationOfLease - USD Annual
Gain on lease write off GainLossOnTerminationOfLease $8.00K USD Annual
Loss (gain) on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $79.00K USD Annual
Loss (gain) on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss $-9.00K USD Annual
Loss (gain) on sales of securities, available-for-sale DebtAndEquitySecuritiesGainLoss - USD Annual
Loss (gain) on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD Annual
Loss (gain) on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $11.00K USD Annual
Loss (gain) on sales of foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $-2.00K USD Annual
Stock-based compensation ShareBasedCompensation $697.00K USD Annual
Stock-based compensation ShareBasedCompensation $752.00K USD Annual
Stock-based compensation ShareBasedCompensation $666.00K USD Annual
Decrease (increase) in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $520.00K USD Annual
Decrease (increase) in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-536.00K USD Annual
Decrease (increase) in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $584.00K USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $1.59M USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $423.00K USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-573.00K USD Annual
Increase in interest payable IncreaseDecreaseInInterestPayableNet $210.00K USD Annual
Increase in interest payable IncreaseDecreaseInInterestPayableNet $176.00K USD Annual
Increase in interest payable IncreaseDecreaseInInterestPayableNet $6.00K USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.33M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-984.00K USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $969.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $20.95M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.69M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.64M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $13.55M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $22.66M USD Annual
Purchases of securities, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $124.46M USD Annual
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $43.90M USD Annual
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $29.64M USD Annual
Maturities, repayments and calls of securities, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $98.73M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $5.69M USD Annual
Sales of securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $19.75M USD Annual
Redemption of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-615.00K USD Annual
Redemption of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-389.00K USD Annual
Redemption of restricted investment in bank stock PaymentsForProceedsFromFederalHomeLoanBankStock $-1.37M USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $86.32M USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $127.51M USD Annual
Net increase in loans made to customers PaymentsForProceedsFromLoansAndLeases $18.50M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.10M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.75M 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 $6.84M USD Annual
Investment in bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $7.00K USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $454.00K USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $315.00K USD Annual
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $168.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-96.56M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-81.55M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.75M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $92.02M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $100.99M USD Annual
Net increase in demand and savings deposits IncreaseDecreaseInDemandDeposits $17.15M USD Annual
Net increase in time deposits IncreaseDecreaseInTimeDeposits $18.75M USD Annual
Net increase in time deposits IncreaseDecreaseInTimeDeposits $19.34M USD Annual
Net increase in time deposits IncreaseDecreaseInTimeDeposits $78.14M USD Annual
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-13.47M USD Annual
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $903.00K USD Annual
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-36.14M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $20.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $30.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $35.04M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $15.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $45.00M USD Annual
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $4.56M USD Annual
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $5.54M USD Annual
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $6.02M USD Annual
Proceeds from treasury stock reissuance ProceedsFromSaleOfTreasuryStock - USD Annual
Proceeds from treasury stock reissuance ProceedsFromSaleOfTreasuryStock - USD Annual
Proceeds from treasury stock reissuance ProceedsFromSaleOfTreasuryStock $334.00K USD Annual
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $158.00K USD Annual
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $163.00K USD Annual
Payment of taxes related to stock withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $88.00K USD Annual
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock - USD Annual
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock $4.99M USD Annual
Treasury stock repurchased PaymentsForRepurchaseOfCommonStock - USD Annual
Proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $1.27M USD Annual
Proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $914.00K USD Annual
Proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $550.00K USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $19.00K USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $19.00K USD Annual
Cash paid in lieu of fractional shares PaymentsOfCapitalDistribution $13.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $50.92M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $85.36M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $77.86M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $17.26M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $5.49M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $34.81M USD Annual
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.59M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.03M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.52M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.59M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.03M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.52M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Stockholders Equity 67 line items
Line Item Tag Value Unit Period
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareCashPaid $0.61 USD Annual
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareCashPaid $0.47 USD Annual
Common stock cash dividends, per share, adjusted CommonStockDividendsPerShareCashPaid $0.56 USD Annual
Stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Annual
Stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Point-in-time
Stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Point-in-time
Stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Annual
Stock dividend, rate CommonStockDividendRatePercentage 0.05 pure Annual
Common stock dividend, shares at fair value CommonStockDividendsShares 447,092.00 shares Annual
Common stock dividend, shares at fair value CommonStockDividendsShares 463,193.00 shares Annual
Common stock dividend, shares at fair value CommonStockDividendsShares 463,193.00 shares Point-in-time
Common stock dividend, shares at fair value CommonStockDividendsShares 447,092.00 shares Point-in-time
Common stock dividend, shares at fair value CommonStockDividendsShares 422,439.00 shares Annual
Repurchased stock, in shares TreasuryStockSharesAcquired 222,594.00 shares Annual
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 16,553.00 shares Annual
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 19,614.00 shares Annual
Shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan 26,061.00 shares Annual
Shares under the employee stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 10,321.00 shares Annual
Shares under the employee stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 11,857.00 shares Annual
Shares under the employee stock option plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 47,164.00 shares Annual
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 24,431.00 shares Annual
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 29,062.00 shares Annual
Shares of stock-based compensation awards StockIssuedDuringPeriodSharesShareBasedCompensation 21,033.00 shares Annual
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 13,127.00 shares Annual
Balance StockholdersEquity $164.22M USD Point-in-time
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 10,732.00 shares Annual
Shares under employee stock purchase plan StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 10,607.00 shares Annual
Balance StockholdersEquity $154.96M USD Point-in-time
Balance StockholdersEquity $178.75M USD Point-in-time
Balance StockholdersEquity $191.17M USD Point-in-time
Adoption of ASC topic 842 (leases) NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $-199.00K USD Annual
Net income NetIncomeLoss $19.54M USD Annual
Net income NetIncomeLoss $18.65M USD Annual
Net income NetIncomeLoss $12.00M USD Annual
Impact of change in enacted tax rate TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit - USD Annual
Other comprehensive income, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.54M USD Annual
Other comprehensive income, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.27M USD Annual
Other comprehensive income, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $333.00K USD Annual
Common stock cash dividends DividendsCommonStockCash $5.54M USD Annual
Common stock cash dividends DividendsCommonStockCash $4.56M USD Annual
Common stock cash dividends DividendsCommonStockCash $6.02M USD Annual
5% common stock dividend, at fair value DividendsCommonStockStock $19.00K USD Annual
5% common stock dividend, at fair value DividendsCommonStockStock $19.00K USD Annual
5% common stock dividend, at fair value DividendsCommonStockStock $13.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $697.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $752.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $666.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $159.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $153.00K USD Annual
Forfeiture and withheld shares of restricted stock AdjustmentsRelatedToTaxWitholdingsForAndForfeituresOfRestrictedStock $88.00K USD Annual
Repurchased stock TreasuryStockValueAcquiredCostMethod $4.99M USD Annual
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $580.00K USD Annual
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $546.00K USD Annual
Issuance of shares under the dividend reinvestment and stock purchase plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $465.00K USD Annual
Issuance of shares under the stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $505.00K USD Annual
Issuance of shares under the stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $195.00K USD Annual
Issuance of shares under the stock option plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $59.00K USD Annual
Issuance of shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of shares of stock-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $250.00K USD Annual
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $245.00K USD Annual
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $216.00K USD Annual
Balance StockholdersEquity $164.22M USD Point-in-time
Balance StockholdersEquity $154.96M USD Point-in-time
Balance StockholdersEquity $178.75M USD Point-in-time
Balance StockholdersEquity $191.17M USD Point-in-time
Comprehensive Income 21 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.54M USD Annual
Net income NetIncomeLoss $18.65M USD Annual
Net income NetIncomeLoss $12.00M USD Annual
Net unrealized holding gains (losses) arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $937.00K USD Annual
Net unrealized holding gains (losses) arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $181.00K USD Annual
Net unrealized holding gains (losses) arising during the period, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-336.00K USD Annual
Reclassification adjustment for (losses) gains included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $28.00K USD Annual
Net unrealized holding gains (losses) arising during the period (net of tax expense (benefit)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.27M USD Annual
Net unrealized holding gains (losses) arising during the period (net of tax expense (benefit)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $384.00K USD Annual
Reclassification adjustment for (losses) gains included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD Annual
Reclassification adjustment for (losses) gains included in net income, tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-2.00K USD Annual
Net unrealized holding gains (losses) arising during the period (net of tax expense (benefit)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.53M USD Annual
Reclassification adjustment for losses (gains) included in net income (net of tax (benefit) expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Reclassification adjustment for losses (gains) included in net income (net of tax (benefit) expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $51.00K USD Annual
Reclassification adjustment for losses (gains) included in net income (net of tax (benefit) expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-7.00K USD Annual
Net unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.54M USD Annual
Net unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.27M USD Annual
Net unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $333.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $22.18M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $12.34M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $18.27M USD Annual

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

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