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10-Q Filing

OCEANFIRST FINANCIAL CORP CIK: 1004702 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001004702-17-000194
Period End Date 20170930
Filing Date 20171108
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance ocfc-20170930.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Securities held-to-maturity, net estimated fair value HeldToMaturitySecuritiesFairValue $746.50M USD Point-in-time
Securities held-to-maturity, net estimated fair value HeldToMaturitySecuritiesFairValue $598.12M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $255.26M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $311.58M USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $43.95M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $301.37M USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Securities available-for-sale, at estimated fair value AvailableForSaleSecurities $67.13M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Securities available-for-sale, at estimated fair value AvailableForSaleSecurities $12.22M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Securities held-to-maturity, net (estimated fair value of $746,497 at September 30, 2017 and $598,119 at December 31, 2016) HeldToMaturitySecurities $598.69M USD Point-in-time
Securities held-to-maturity, net (estimated fair value of $746,497 at September 30, 2017 and $598,119 at December 31, 2016) HeldToMaturitySecurities $742.89M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Federal Home Loan Bank of New York stock, at cost FederalHomeLoanBankStock $18.47M USD Point-in-time
Federal Home Loan Bank of New York stock, at cost FederalHomeLoanBankStock $19.31M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.87B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.80B USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 55.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 55.00M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $338.00K USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $1.55M USD Point-in-time
Interest and dividends receivable InterestReceivable $13.63M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.57M shares Point-in-time
Interest and dividends receivable InterestReceivable $11.99M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.57M shares Point-in-time
Other real estate owned OtherRealEstate $9.80M USD Point-in-time
Other real estate owned OtherRealEstate $9.33M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.14M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.57M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $71.39M USD Point-in-time
Treasury stock, shares TreasuryStockShares 999,295.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 1.43M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $64.35M USD Point-in-time
Bank Owned Life Insurance BankOwnedLifeInsurance $132.17M USD Point-in-time
Bank Owned Life Insurance BankOwnedLifeInsurance $134.30M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $38.79M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $29.72M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroup $360.00K USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroup $5.24M USD Point-in-time
Other assets OtherAssets $15.63M USD Point-in-time
Other assets OtherAssets $9.97M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $10.92M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $9.38M USD Point-in-time
Goodwill Goodwill $145.06M USD Point-in-time
Goodwill Goodwill $148.13M USD Point-in-time
Total assets Assets $5.38B USD Point-in-time
Total assets Assets $5.17B USD Point-in-time
Deposits Deposits $4.19B USD Point-in-time
Deposits Deposits $4.35B USD Point-in-time
Securities sold under agreements to repurchase with deposit customers SecuritiesSoldUnderAgreementsToRepurchase $75.33M USD Point-in-time
Securities sold under agreements to repurchase with deposit customers SecuritiesSoldUnderAgreementsToRepurchase $69.94M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $250.50M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $259.19M USD Point-in-time
Other borrowings OtherBorrowings $56.47M USD Point-in-time
Other borrowings OtherBorrowings $56.56M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $14.03M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $14.37M USD Point-in-time
Other liabilities OtherLiabilities $16.24M USD Point-in-time
Other liabilities OtherLiabilities $32.05M USD Point-in-time
Total liabilities Liabilities $4.60B USD Point-in-time
Total liabilities Liabilities $4.79B USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Common stock, $.01 par value, 55,000,000 shares authorized, 33,566,772 shares issued and 32,567,477 and 32,136,892 shares outstanding at September 30, 2017 and December 31, 2016, respectively CommonStockValue $336.00K USD Point-in-time
Common stock, $.01 par value, 55,000,000 shares authorized, 33,566,772 shares issued and 32,567,477 and 32,136,892 shares outstanding at September 30, 2017 and December 31, 2016, respectively CommonStockValue $336.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $353.82M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $364.43M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $266.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $238.19M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.04M USD Point-in-time
Less: Unallocated common stock held by Employee Stock Ownership Plan CommonStockIssuedEmployeeTrustDeferred $2.55M USD Point-in-time
Less: Unallocated common stock held by Employee Stock Ownership Plan CommonStockIssuedEmployeeTrustDeferred $2.76M USD Point-in-time
Treasury stock, 999,295 and 1,429,880 shares at September 30, 2017 and December 31, 2016, respectively TreasuryStockValue $22.55M USD Point-in-time
Treasury stock, 999,295 and 1,429,880 shares at September 30, 2017 and December 31, 2016, respectively TreasuryStockValue $16.37M USD Point-in-time
Common stock acquired by Deferred Compensation Plan CommonStockHeldInTrust $313.00K USD Point-in-time
Common stock acquired by Deferred Compensation Plan CommonStockHeldInTrust $83.00K USD Point-in-time
Deferred Compensation Plan Liability DeferredCompensationLiabilityCurrentAndNoncurrent $83.00K USD Point-in-time
Deferred Compensation Plan Liability DeferredCompensationLiabilityCurrentAndNoncurrent $313.00K USD Point-in-time
Total stockholders equity StockholdersEquity $572.04M USD Point-in-time
Total stockholders equity StockholdersEquity $417.24M USD Point-in-time
Total stockholders equity StockholdersEquity $596.25M USD Point-in-time
Total stockholders equity StockholdersEquity $238.45M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.38B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.17B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $86.16M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $34.61M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $127.68M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $43.33M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $1.70M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $2.74M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.82M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $8.19M USD 3 Qtrs
Investment securities and other InterestAndDividendIncomeSecuritiesOther $2.54M USD 3 Qtrs
Investment securities and other InterestAndDividendIncomeSecuritiesOther $5.05M USD 3 Qtrs
Investment securities and other InterestAndDividendIncomeSecuritiesOther $1.00M USD 1 Quarter
Investment securities and other InterestAndDividendIncomeSecuritiesOther $1.96M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $37.31M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $140.92M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $48.03M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $93.52M USD 3 Qtrs
Deposits InterestExpenseDeposits $5.12M USD 3 Qtrs
Deposits InterestExpenseDeposits $8.82M USD 3 Qtrs
Deposits InterestExpenseDeposits $2.08M USD 1 Quarter
Deposits InterestExpenseDeposits $3.13M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $5.39M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowings $1.85M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $3.89M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowings $1.29M USD 1 Quarter
Total interest expense InterestExpense $14.21M USD 3 Qtrs
Total interest expense InterestExpense $9.01M USD 3 Qtrs
Total interest expense InterestExpense $3.37M USD 1 Quarter
Total interest expense InterestExpense $4.97M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $43.06M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $84.51M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $33.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $126.71M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.03M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $888.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.11M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $33.05M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $82.39M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $41.89M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $123.68M USD 3 Qtrs
Bankcard services revenue CreditAndDebitCardRevenue $3.41M USD 3 Qtrs
Bankcard services revenue CreditAndDebitCardRevenue $5.20M USD 3 Qtrs
Bankcard services revenue CreditAndDebitCardRevenue $1.35M USD 1 Quarter
Bankcard services revenue CreditAndDebitCardRevenue $1.78M USD 1 Quarter
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $1.62M USD 3 Qtrs
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $1.78M USD 3 Qtrs
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $541.00K USD 1 Quarter
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $608.00K USD 1 Quarter
Fees and service charges FeesAndCommissionsDepositorAccounts $11.16M USD 3 Qtrs
Fees and service charges FeesAndCommissionsDepositorAccounts $3.70M USD 1 Quarter
Fees and service charges FeesAndCommissionsDepositorAccounts $7.24M USD 3 Qtrs
Fees and service charges FeesAndCommissionsDepositorAccounts $2.92M USD 1 Quarter
Net gain (loss) from other real estate operations ProfitLossFromRealEstateOperations $-63.00K USD 1 Quarter
Net gain (loss) from other real estate operations ProfitLossFromRealEstateOperations $-196.00K USD 3 Qtrs
Net gain (loss) from other real estate operations ProfitLossFromRealEstateOperations $432.00K USD 1 Quarter
Net gain (loss) from other real estate operations ProfitLossFromRealEstateOperations $-782.00K USD 3 Qtrs
Income from Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $2.44M USD 3 Qtrs
Income from Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $659.00K USD 1 Quarter
Income from Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $881.00K USD 1 Quarter
Income from Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $1.52M USD 3 Qtrs
Other OtherOperatingIncomeExpenseNet $18.00K USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $429.00K USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $97.00K USD 3 Qtrs
Other OtherOperatingIncomeExpenseNet $994.00K USD 3 Qtrs
Total other income NoninterestIncome $14.15M USD 3 Qtrs
Total other income NoninterestIncome $20.32M USD 3 Qtrs
Total other income NoninterestIncome $7.36M USD 1 Quarter
Total other income NoninterestIncome $5.90M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $33.46M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $46.14M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $14.67M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $13.56M USD 1 Quarter
Occupancy OccupancyNet $2.56M USD 1 Quarter
Occupancy OccupancyNet $2.31M USD 1 Quarter
Occupancy OccupancyNet $7.96M USD 3 Qtrs
Occupancy OccupancyNet $5.95M USD 3 Qtrs
Equipment EquipmentExpense $1.60M USD 1 Quarter
Equipment EquipmentExpense $1.45M USD 1 Quarter
Equipment EquipmentExpense $3.60M USD 3 Qtrs
Equipment EquipmentExpense $5.01M USD 3 Qtrs
Marketing MarketingExpense $775.00K USD 1 Quarter
Marketing MarketingExpense $479.00K USD 1 Quarter
Marketing MarketingExpense $2.25M USD 3 Qtrs
Marketing MarketingExpense $1.27M USD 3 Qtrs
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $2.08M USD 3 Qtrs
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $2.00M USD 3 Qtrs
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $713.00K USD 1 Quarter
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $743.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $2.14M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $2.37M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $5.29M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $6.81M USD 3 Qtrs
Check card processing CheckCardProcessing $623.00K USD 1 Quarter
Check card processing CheckCardProcessing $2.64M USD 3 Qtrs
Check card processing CheckCardProcessing $871.00K USD 1 Quarter
Check card processing CheckCardProcessing $1.55M USD 3 Qtrs
Professional fees ProfessionalFees $846.00K USD 1 Quarter
Professional fees ProfessionalFees $2.90M USD 3 Qtrs
Professional fees ProfessionalFees $681.00K USD 1 Quarter
Professional fees ProfessionalFees $1.88M USD 3 Qtrs
Other operating expense OtherCostAndExpenseOperating $2.67M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $8.26M USD 3 Qtrs
Other operating expense OtherCostAndExpenseOperating $1.54M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $5.04M USD 3 Qtrs
Federal Home Loan Bank prepayment fee FederalHomeLoanBankPrepaymentFeesBeforeTax - USD 3 Qtrs
Federal Home Loan Bank prepayment fee FederalHomeLoanBankPrepaymentFeesBeforeTax $136.00K USD 3 Qtrs
Federal Home Loan Bank prepayment fee FederalHomeLoanBankPrepaymentFeesBeforeTax - USD 1 Quarter
Federal Home Loan Bank prepayment fee FederalHomeLoanBankPrepaymentFeesBeforeTax - USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $1.54M USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $319.00K USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $181.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $507.00K USD 1 Quarter
Branch consolidation expenses BranchConsolidationExpense $1.46M USD 1 Quarter
Branch consolidation expenses BranchConsolidationExpense - USD 3 Qtrs
Branch consolidation expenses BranchConsolidationExpense - USD 1 Quarter
Branch consolidation expenses BranchConsolidationExpense $6.94M USD 3 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $1.31M USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $1.70M USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $9.90M USD 3 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $6.30M USD 3 Qtrs
Total operating expenses OperatingExpenses $98.82M USD 3 Qtrs
Total operating expenses OperatingExpenses $25.03M USD 1 Quarter
Total operating expenses OperatingExpenses $30.73M USD 1 Quarter
Total operating expenses OperatingExpenses $70.39M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.92M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.18M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $26.16M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.52M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.79M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $12.67M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $9.17M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $5.70M USD 1 Quarter
Net income NetIncomeLoss $12.82M USD 1 Quarter
Net income NetIncomeLoss $9.13M USD 1 Quarter
Net income NetIncomeLoss $32.51M USD 3 Qtrs
Net income NetIncomeLoss $16.99M USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.01 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.36 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.79 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.77 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.98 USD 3 Qtrs
Average basic shares outstanding (in usd per share) WeightedAverageNumberOfSharesOutstandingBasic 32.07M shares 3 Qtrs
Average basic shares outstanding (in usd per share) WeightedAverageNumberOfSharesOutstandingBasic 32.18M shares 1 Quarter
Average basic shares outstanding (in usd per share) WeightedAverageNumberOfSharesOutstandingBasic 25.43M shares 1 Quarter
Average basic shares outstanding (in usd per share) WeightedAverageNumberOfSharesOutstandingBasic 21.62M shares 3 Qtrs
Average diluted shares outstanding (in usd per share) WeightedAverageNumberOfDilutedSharesOutstanding 33.11M shares 3 Qtrs
Average diluted shares outstanding (in usd per share) WeightedAverageNumberOfDilutedSharesOutstanding 25.89M shares 1 Quarter
Average diluted shares outstanding (in usd per share) WeightedAverageNumberOfDilutedSharesOutstanding 21.99M shares 3 Qtrs
Average diluted shares outstanding (in usd per share) WeightedAverageNumberOfDilutedSharesOutstanding 33.11M shares 1 Quarter
Cash Flow Statement 164 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $12.82M USD 1 Quarter
Net income NetIncomeLoss $9.13M USD 1 Quarter
Net income NetIncomeLoss $32.51M USD 3 Qtrs
Net income NetIncomeLoss $16.99M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationAndAmortization $4.61M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationAndAmortization $3.44M USD 3 Qtrs
Allocation of ESOP stock EmployeeBenefitsAndShareBasedCompensation $692.00K USD 3 Qtrs
Allocation of ESOP stock EmployeeBenefitsAndShareBasedCompensation $461.00K USD 3 Qtrs
Stock awards ShareBasedCompensation $1.68M USD 3 Qtrs
Stock awards ShareBasedCompensation $1.18M USD 3 Qtrs
Tax expense of stock plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $228.00K USD 3 Qtrs
Tax expense of stock plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 3 Qtrs
Net excess tax benefit on stock compensation TaxExpenseBenefitFromSharedBasedCompensation $1.70M USD 3 Qtrs
Net excess tax benefit on stock compensation TaxExpenseBenefitFromSharedBasedCompensation - USD 3 Qtrs
Amortization of servicing asset ServicingAssetAtAmortizedValueAmortization1 $125.00K USD 3 Qtrs
Amortization of servicing asset ServicingAssetAtAmortizedValueAmortization1 $67.00K USD 3 Qtrs
Net premium amortization in excess of discount accretion on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.29M USD 3 Qtrs
Net premium amortization in excess of discount accretion on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-2.15M USD 3 Qtrs
Net amortization of deferred costs and discounts on borrowings AmortizationOfFinancingCostsAndDiscounts $33.00K USD 3 Qtrs
Net amortization of deferred costs and discounts on borrowings AmortizationOfFinancingCostsAndDiscounts - USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $1.54M USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $319.00K USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $181.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $507.00K USD 1 Quarter
Net accretion of purchase accounting adjustments BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome $3.07M USD 3 Qtrs
Net accretion of purchase accounting adjustments BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome $6.28M USD 3 Qtrs
Net amortization (accretion) of deferred costs and discounts on loans AmortizationOfDeferredLoanOriginationFeesNet $-300.00K USD 3 Qtrs
Net amortization (accretion) of deferred costs and discounts on loans AmortizationOfDeferredLoanOriginationFeesNet $117.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.03M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $888.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.11M USD 3 Qtrs
Net loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-737.00K USD 3 Qtrs
Net loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-208.00K USD 3 Qtrs
Write down of fixed assets held for sale to net realizable value ImpairmentOfLongLivedAssetsToBeDisposedOf $6.35M USD 3 Qtrs
Write down of fixed assets held for sale to net realizable value ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 3 Qtrs
Net loss on sale of fixed assets GainsLossesOnSalesOfAssets $-38.00K USD 3 Qtrs
Net loss on sale of fixed assets GainsLossesOnSalesOfAssets $-13.00K USD 3 Qtrs
Net loss on sales of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD 3 Qtrs
Net loss on sales of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-12.00K USD 3 Qtrs
Net gain on sales of loans GainLossOnSaleOfMortgageLoans $696.00K USD 3 Qtrs
Net gain on sales of loans GainLossOnSaleOfMortgageLoans $74.00K USD 3 Qtrs
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $3.84M USD 3 Qtrs
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $37.69M USD 3 Qtrs
Mortgage loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $25.08M USD 3 Qtrs
Mortgage loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $2.55M USD 3 Qtrs
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $2.44M USD 3 Qtrs
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $659.00K USD 1 Quarter
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $881.00K USD 1 Quarter
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $1.52M USD 3 Qtrs
Increase in interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $24.00K USD 3 Qtrs
Increase in interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.64M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-8.71M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-4.01M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $15.81M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.07M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $28.93M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $30.18M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $62.70M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $45.92M USD 3 Qtrs
Net (increase) decrease in loans receivable PaymentsForProceedsFromLoansAndLeases $57.65M USD 3 Qtrs
Net (increase) decrease in loans receivable PaymentsForProceedsFromLoansAndLeases $-68.36M USD 3 Qtrs
Proceeds from sale of under performing loans ProceedsFromSaleOfHighRiskLoans $12.80M USD 3 Qtrs
Proceeds from sale of under performing loans ProceedsFromSaleOfHighRiskLoans $6.02M USD 3 Qtrs
Purchase of loans receivable PaymentsToAcquireLoansReceivable $12.94M USD 3 Qtrs
Purchase of loans receivable PaymentsToAcquireLoansReceivable $16.63M USD 3 Qtrs
Purchase of investment securities available-for-sale PaymentsToAcquireAvailableForSaleSecurities $54.81M USD 3 Qtrs
Purchase of investment securities available-for-sale PaymentsToAcquireAvailableForSaleSecurities - USD 3 Qtrs
Purchase of investment securities held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $111.59M USD 3 Qtrs
Purchase of investment securities held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $2.03M USD 3 Qtrs
Purchase of mortgage-backed securities held-to-maturity PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity $120.21M USD 3 Qtrs
Purchase of mortgage-backed securities held-to-maturity PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity - USD 3 Qtrs
Proceeds from maturities and calls of investment securities held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $13.02M USD 3 Qtrs
Proceeds from maturities and calls of investment securities held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $53.55M USD 3 Qtrs
Proceeds from sales of securities available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $59.87M USD 3 Qtrs
Proceeds from sales of securities available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 3 Qtrs
Principal repayments on mortgage-backed securities held-to-maturity ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $52.11M USD 3 Qtrs
Principal repayments on mortgage-backed securities held-to-maturity ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $73.31M USD 3 Qtrs
Proceeds from Bank Owned Life Insurance ProceedsFromLifeInsurancePolicies $310.00K USD 3 Qtrs
Proceeds from Bank Owned Life Insurance ProceedsFromLifeInsurancePolicies $310.00K USD 3 Qtrs
Proceeds from the redemption of Federal Home Loan Bank of New York stock ProceedsFromSaleOfFederalHomeLoanBankStock $32.04M USD 3 Qtrs
Proceeds from the redemption of Federal Home Loan Bank of New York stock ProceedsFromSaleOfFederalHomeLoanBankStock $19.01M USD 3 Qtrs
Purchases of Federal Home Loan Bank of New York stock PaymentsToAcquireFederalHomeLoanBankStock $18.17M USD 3 Qtrs
Purchases of Federal Home Loan Bank of New York stock PaymentsToAcquireFederalHomeLoanBankStock $23.57M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $2.78M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $3.19M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.58M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.03M USD 3 Qtrs
Cash received, net of cash consideration paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $477.00K USD 3 Qtrs
Cash received, net of cash consideration paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Cash acquired, net of cash paid for branch acquisition CashAcquiredFromAcquisition - USD 3 Qtrs
Cash acquired, net of cash paid for branch acquisition CashAcquiredFromAcquisition $16.73M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $255.36M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-273.63M USD 3 Qtrs
Increase in deposits IncreaseDecreaseInDeposits $143.10M USD 3 Qtrs
Increase in deposits IncreaseDecreaseInDeposits $163.18M USD 3 Qtrs
Increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-175.82M USD 3 Qtrs
Increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $5.39M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $55.00M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $10.00M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $1.44M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $73.68M USD 3 Qtrs
Net proceeds from issuance of subordinated notes ProceedsFromSubordinatedShortTermDebt $33.90M USD 3 Qtrs
Net proceeds from issuance of subordinated notes ProceedsFromSubordinatedShortTermDebt - USD 3 Qtrs
Repayments of other borrowings RepaymentsOfOtherDebt - USD 3 Qtrs
Repayments of other borrowings RepaymentsOfOtherDebt $10.00M USD 3 Qtrs
Increase in advances by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $341.00K USD 3 Qtrs
Increase in advances by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $237.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $3.19M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $2.65M USD 3 Qtrs
Payment of employee taxes withheld from stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $244.00K USD 3 Qtrs
Payment of employee taxes withheld from stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.41M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $8.79M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $14.44M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $164.82M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-33.64M USD 3 Qtrs
Net (decrease) increase in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $267.64M USD 3 Qtrs
Net (decrease) increase in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-46.12M USD 3 Qtrs
Cash and due from banks at beginning of period CashAndDueFromBanks $255.26M USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $311.58M USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $43.95M USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $301.37M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $255.26M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $311.58M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $43.95M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $301.37M USD Point-in-time
Interest InterestPaid $14.33M USD 3 Qtrs
Interest InterestPaid $8.93M USD 3 Qtrs
Income taxes IncomeTaxesPaid $8.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $7.06M USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity AccretionOfUnrealizedLossOnSecuritiesReclassifiedToHeldToMaturity $865.00K USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity AccretionOfUnrealizedLossOnSecuritiesReclassifiedToHeldToMaturity $1.05M USD 3 Qtrs
Net loan charge-offs NetLoansChargedOff $1.95M USD 3 Qtrs
Net loan charge-offs NetLoansChargedOff $1.63M USD 3 Qtrs
Transfer of premises and equipment to assets held-for-sale TransferOfPremisesandEquipmenttoAssetsHeldforSale - USD 3 Qtrs
Transfer of premises and equipment to assets held-for-sale TransferOfPremisesandEquipmenttoAssetsHeldforSale $5.08M USD 3 Qtrs
Transfer of loans receivable to other real estate owned TransferToOtherRealEstate $3.39M USD 3 Qtrs
Transfer of loans receivable to other real estate owned TransferToOtherRealEstate $1.67M USD 3 Qtrs
Securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $212.16M USD 3 Qtrs
Securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 - USD 3 Qtrs
Federal Home Loan Bank of New York stock NoncashOrPartNoncashAcquisitionAdvancesToFederalHomeLoanBank - USD 3 Qtrs
Federal Home Loan Bank of New York stock NoncashOrPartNoncashAcquisitionAdvancesToFederalHomeLoanBank $6.78M USD 3 Qtrs
Loans NonCashOrPartNonCashAcquisitionLoans - USD 3 Qtrs
Loans NonCashOrPartNonCashAcquisitionLoans $1.16B USD 3 Qtrs
Premises & equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD 3 Qtrs
Premises & equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $21.72M USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned - USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $2.00M USD 3 Qtrs
Deferred tax asset NoncashOrPartNoncashAcquisitionDeferredTaxAsset $21.66M USD 3 Qtrs
Deferred tax asset NoncashOrPartNoncashAcquisitionDeferredTaxAsset - USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 - USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $61.79M USD 3 Qtrs
Goodwill and other intangible assets, net NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD 3 Qtrs
Goodwill and other intangible assets, net NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $68.18M USD 3 Qtrs
Total non-cash assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $1.55B USD 3 Qtrs
Total non-cash assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsAssumed $1.25B USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsAssumed - USD 3 Qtrs
Federal Home Loan Bank advances NoncashOrPartNoncashAcquisitionFederalHomeLoanBankAdvances $124.47M USD 3 Qtrs
Federal Home Loan Bank advances NoncashOrPartNoncashAcquisitionFederalHomeLoanBankAdvances - USD 3 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 - USD 3 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $12.84M USD 3 Qtrs
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $1.39B USD 3 Qtrs
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD 3 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $572.04M USD Point-in-time
Beginning Balance StockholdersEquity $417.24M USD Point-in-time
Beginning Balance StockholdersEquity $596.25M USD Point-in-time
Beginning Balance StockholdersEquity $238.45M USD Point-in-time
Net income NetIncomeLoss $12.82M USD 1 Quarter
Net income NetIncomeLoss $9.13M USD 1 Quarter
Net income NetIncomeLoss $32.51M USD 3 Qtrs
Net income NetIncomeLoss $16.99M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $630.00K USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $577.00K USD 3 Qtrs
Tax expense of stock plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-228.00K USD 3 Qtrs
Stock awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.68M USD 3 Qtrs
Stock awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.18M USD 3 Qtrs
Issued 8,282,296 treasury shares to finance acquisition StockIssuedDuringPeriodValueTreasuryStockReissued $165.90M USD 3 Qtrs
Allocation of ESOP stock AmortizationOfESOPAward $692.00K USD 3 Qtrs
Allocation of ESOP stock AmortizationOfESOPAward $461.00K USD 3 Qtrs
Cash dividend DividendsCommonStockCash $8.79M USD 3 Qtrs
Cash dividend DividendsCommonStockCash $14.44M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.65M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.19M USD 3 Qtrs
Ending Balance StockholdersEquity $572.04M USD Point-in-time
Ending Balance StockholdersEquity $417.24M USD Point-in-time
Ending Balance StockholdersEquity $596.25M USD Point-in-time
Ending Balance StockholdersEquity $238.45M USD Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-10.00K USD 1 Quarter
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.00K USD 3 Qtrs
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-27.00K USD 1 Quarter
Net income NetIncomeLoss $12.82M USD 1 Quarter
Net income NetIncomeLoss $9.13M USD 1 Quarter
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $34.00K USD 3 Qtrs
Net income NetIncomeLoss $32.51M USD 3 Qtrs
Net income NetIncomeLoss $16.99M USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $122.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $153.00K USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $431.00K USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $365.00K USD 1 Quarter
Unrealized (loss) gain on securities (net of tax benefit of $10 and tax expense of $34 in 2017, and net of tax benefit of $27 and tax expense of $10 in 2016, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-14.00K USD 1 Quarter
Unrealized (loss) gain on securities (net of tax benefit of $10 and tax expense of $34 in 2017, and net of tax benefit of $27 and tax expense of $10 in 2016, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $49.00K USD 3 Qtrs
Unrealized (loss) gain on securities (net of tax benefit of $10 and tax expense of $34 in 2017, and net of tax benefit of $27 and tax expense of $10 in 2016, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-39.00K USD 1 Quarter
Reclassification adjustment for losses included in net income, tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-5.00K USD 3 Qtrs
Unrealized (loss) gain on securities (net of tax benefit of $10 and tax expense of $34 in 2017, and net of tax benefit of $27 and tax expense of $10 in 2016, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.00K USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $122 and $365 in 2017 and net of tax expense of $153 and $431 in 2016, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $176.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $122 and $365 in 2017 and net of tax expense of $153 and $431 in 2016, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $221.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $122 and $365 in 2017 and net of tax expense of $153 and $431 in 2016, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $528.00K USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $122 and $365 in 2017 and net of tax expense of $153 and $431 in 2016, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $623.00K USD 3 Qtrs
Reclassification adjustment for losses included in net income (net of tax benefit of $5 in 2016) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-7.00K USD 3 Qtrs
Reclassification adjustment for losses included in net income (net of tax benefit of $5 in 2016) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Reclassification adjustment for losses included in net income (net of tax benefit of $5 in 2016) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Reclassification adjustment for losses included in net income (net of tax benefit of $5 in 2016) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $33.09M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $9.31M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $17.62M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $12.98M USD 1 Quarter

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

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