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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q2 2014
Filing Information
Form Type 10-Q
Accession Number 0001140361-14-030665
Period End Date 20140630
Filing Date 20140805
Fiscal Year 2014
Fiscal Period Q2
XBRL Instance ibcp-20140630.xml
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $48.16M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $58.60M USD Point-in-time
Interest bearing deposits and repurchase agreement InterestBearingDepositsWithBanksAndRepurchaseAgreements $70.92M USD Point-in-time
Interest bearing deposits and repurchase agreement InterestBearingDepositsWithBanksAndRepurchaseAgreements $46.94M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $179.78M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $140.38M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $105.54M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $119.08M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $18.00M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $15.34M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Trading securities TradingSecurities $609.00K USD Point-in-time
Trading securities TradingSecurities $498.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Securities available for sale AvailableForSaleSecurities $518.13M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Securities available for sale AvailableForSaleSecurities $462.48M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.82M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.93M shares Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock, at cost FederalHomeLoanBankAndFederalReserveBankStockAtCost $23.41M USD Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock, at cost FederalHomeLoanBankAndFederalReserveBankStockAtCost $23.42M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.82M shares Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $23.20M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $20.39M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.93M shares Point-in-time
Commercial LoansAndLeasesReceivableCommercial $654.25M USD Point-in-time
Commercial LoansAndLeasesReceivableCommercial $635.23M USD Point-in-time
Mortgage LoansAndLeasesReceivableConsumerMortgages $486.63M USD Point-in-time
Mortgage LoansAndLeasesReceivableConsumerMortgages $472.20M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $201.21M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $192.06M USD Point-in-time
Payment plan receivables PaymentPlanReceivables $60.64M USD Point-in-time
Payment plan receivables PaymentPlanReceivables $49.84M USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.37B USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.38B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $28.20M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $32.33M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.35B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.34B USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $18.28M USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $18.12M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $48.59M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $46.84M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $52.25M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $52.91M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $57.55M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $52.68M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtAmortizedValue $12.80M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtAmortizedValue $13.71M USD Point-in-time
Vehicle service contract counterparty receivables, net VehicleServiceContractCounterpartyReceivablesNet $7.72M USD Point-in-time
Vehicle service contract counterparty receivables, net VehicleServiceContractCounterpartyReceivablesNet $7.10M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $2.90M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $3.16M USD Point-in-time
Accrued income and other assets OtherAssets $22.56M USD Point-in-time
Accrued income and other assets OtherAssets $21.00M USD Point-in-time
Total Assets Assets $2.25B USD Point-in-time
Total Assets Assets $2.21B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $518.66M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $548.09M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $937.03M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $910.35M USD Point-in-time
Reciprocal ReciprocalDeposits $83.53M USD Point-in-time
Reciprocal ReciprocalDeposits $63.18M USD Point-in-time
Retail time RetailTime $346.53M USD Point-in-time
Retail time RetailTime $358.80M USD Point-in-time
Brokered time BrokeredTime $13.23M USD Point-in-time
Brokered time BrokeredTime $13.47M USD Point-in-time
Total Deposits Deposits $1.88B USD Point-in-time
Total Deposits Deposits $1.91B USD Point-in-time
Other borrowings Borrowings $26.61M USD Point-in-time
Other borrowings Borrowings $17.19M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $40.72M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $40.72M USD Point-in-time
Vehicle service contract counterparty payables VehicleServiceContractCounterpartyPayables $4.09M USD Point-in-time
Vehicle service contract counterparty payables VehicleServiceContractCounterpartyPayables $3.09M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $31.56M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $28.41M USD Point-in-time
Total Liabilities Liabilities $2.01B USD Point-in-time
Total Liabilities Liabilities $1.98B USD Point-in-time
Preferred stock, no par value, 200,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 200,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 22,931,769 shares at June 30, 2014 and 22,819,136 shares at December 31, 2013 CommonStockValue $351.79M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 22,931,769 shares at June 30, 2014 and 22,819,136 shares at December 31, 2013 CommonStockValue $351.17M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-110.35M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-102.53M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.27M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.06M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.64M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.95M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $208.84M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $134.97M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $231.58M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $242.96M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.21B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.25B USD Point-in-time
Income Statement 196 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $41.01M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $36.36M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $18.15M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $20.30M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.66M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.98M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $993.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.60M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $242.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $287.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $549.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $480.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $656.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $324.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $751.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $328.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $43.81M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $40.64M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $21.86M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $20.36M USD 1 Quarter
Deposits InterestExpenseDeposits $1.26M USD 1 Quarter
Deposits InterestExpenseDeposits $2.55M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.99M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.46M USD 1 Quarter
Other borrowings InterestExpenseBorrowings $1.07M USD 2 Qtrs
Other borrowings InterestExpenseBorrowings $876.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $559.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $1.74M USD 2 Qtrs
Total Interest Expense InterestExpense $1.82M USD 1 Quarter
Total Interest Expense InterestExpense $2.34M USD 1 Quarter
Total Interest Expense InterestExpense $4.73M USD 2 Qtrs
Total Interest Expense InterestExpense $3.62M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $37.02M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $39.08M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $19.52M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $18.54M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.84M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-2.11M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-2.80M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.42M USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $21.63M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $41.88M USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $38.43M USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $20.38M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $6.59M USD 2 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.53M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $6.99M USD 2 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.58M USD 1 Quarter
Interchange income InterchangeIncome $3.69M USD 2 Qtrs
Interchange income InterchangeIncome $1.93M USD 1 Quarter
Interchange income InterchangeIncome $2.07M USD 1 Quarter
Interchange income InterchangeIncome $4.01M USD 2 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.50M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $6.84M USD 2 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.21M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.65M USD 2 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $166.00K USD 2 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $107.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $191.00K USD 2 Qtrs
Total impairment loss OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities - USD 2 Qtrs
Total impairment loss OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities $26.00K USD 1 Quarter
Total impairment loss OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities - USD 1 Quarter
Total impairment loss OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities $26.00K USD 2 Qtrs
Loss recognized in other comprehensive loss OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Loss recognized in other comprehensive loss OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Loss recognized in other comprehensive loss OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Loss recognized in other comprehensive loss OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $26.00K USD 2 Qtrs
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities - USD 2 Qtrs
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $26.00K USD 1 Quarter
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities - USD 1 Quarter
Mortgage loan servicing ServicingFeesNet $2.28M USD 2 Qtrs
Mortgage loan servicing ServicingFeesNet $193.00K USD 1 Quarter
Mortgage loan servicing ServicingFeesNet $457.00K USD 2 Qtrs
Mortgage loan servicing ServicingFeesNet $1.65M USD 1 Quarter
Title insurance fees FeesAndCommissionsOther $368.00K USD 1 Quarter
Title insurance fees FeesAndCommissionsOther $852.00K USD 2 Qtrs
Title insurance fees FeesAndCommissionsOther $217.00K USD 1 Quarter
Title insurance fees FeesAndCommissionsOther $491.00K USD 2 Qtrs
Decrease (increase) in fair value of U.S. Treasury warrant DecreaseInFairValueOfUsTreasuryWarrant $20.00K USD 1 Quarter
Decrease (increase) in fair value of U.S. Treasury warrant DecreaseInFairValueOfUsTreasuryWarrant - USD 2 Qtrs
Decrease (increase) in fair value of U.S. Treasury warrant DecreaseInFairValueOfUsTreasuryWarrant - USD 1 Quarter
Decrease (increase) in fair value of U.S. Treasury warrant DecreaseInFairValueOfUsTreasuryWarrant $-1.02M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $4.29M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.51M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.67M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.16M USD 1 Quarter
Total Non-interest Income NoninterestIncome $10.08M USD 1 Quarter
Total Non-interest Income NoninterestIncome $13.01M USD 1 Quarter
Total Non-interest Income NoninterestIncome $19.03M USD 2 Qtrs
Total Non-interest Income NoninterestIncome $24.08M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $23.02M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $11.71M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $23.06M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $11.82M USD 1 Quarter
Occupancy, net OccupancyNet $4.57M USD 2 Qtrs
Occupancy, net OccupancyNet $4.64M USD 2 Qtrs
Occupancy, net OccupancyNet $2.15M USD 1 Quarter
Occupancy, net OccupancyNet $2.15M USD 1 Quarter
Data processing DataProcessing $2.04M USD 1 Quarter
Data processing DataProcessing $1.78M USD 1 Quarter
Data processing DataProcessing $3.96M USD 2 Qtrs
Data processing DataProcessing $3.86M USD 2 Qtrs
Loan and collection LoanAndCollection $1.70M USD 1 Quarter
Loan and collection LoanAndCollection $2.89M USD 2 Qtrs
Loan and collection LoanAndCollection $1.43M USD 1 Quarter
Loan and collection LoanAndCollection $3.93M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.05M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.09M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $2.12M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $2.12M USD 2 Qtrs
Communications Communication $1.51M USD 2 Qtrs
Communications Communication $730.00K USD 1 Quarter
Communications Communication $711.00K USD 1 Quarter
Communications Communication $1.50M USD 2 Qtrs
Advertising AdvertisingExpense $659.00K USD 1 Quarter
Advertising AdvertisingExpense $1.12M USD 2 Qtrs
Advertising AdvertisingExpense $601.00K USD 1 Quarter
Advertising AdvertisingExpense $1.23M USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $839.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $1.34M USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $711.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $422.00K USD 1 Quarter
Legal and professional ProfessionalFees $821.00K USD 2 Qtrs
Legal and professional ProfessionalFees $420.00K USD 1 Quarter
Legal and professional ProfessionalFees $1.36M USD 2 Qtrs
Legal and professional ProfessionalFees $664.00K USD 1 Quarter
Interchange expense InterchangeExpense $342.00K USD 1 Quarter
Interchange expense InterchangeExpense $744.00K USD 2 Qtrs
Interchange expense InterchangeExpense $828.00K USD 2 Qtrs
Interchange expense InterchangeExpense $418.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $245.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $331.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $508.00K USD 2 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $665.00K USD 2 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $3.25M USD 2 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $73.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $141.00K USD 2 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $3.13M USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $15.00K USD 2 Qtrs
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $48.00K USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $5.00K USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $29.00K USD 2 Qtrs
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $15.00K USD 1 Quarter
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $356.00K USD 1 Quarter
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $-466.00K USD 2 Qtrs
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $1.02M USD 2 Qtrs
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $125.00K USD 2 Qtrs
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-972.00K USD 2 Qtrs
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-320.00K USD 1 Quarter
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $38.00K USD 1 Quarter
Other OtherNoninterestExpense $3.29M USD 2 Qtrs
Other OtherNoninterestExpense $1.68M USD 1 Quarter
Other OtherNoninterestExpense $1.54M USD 1 Quarter
Other OtherNoninterestExpense $3.41M USD 2 Qtrs
Total Non-interest Expense NoninterestExpense $53.22M USD 2 Qtrs
Total Non-interest Expense NoninterestExpense $44.96M USD 2 Qtrs
Total Non-interest Expense NoninterestExpense $27.74M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $22.56M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.50M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.74M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.90M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.85M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-56.45M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-56.49M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.31M USD 2 Qtrs
Net Income NetIncomeLoss $9.19M USD 2 Qtrs
Net Income NetIncomeLoss $69.19M USD 2 Qtrs
Net Income NetIncomeLoss $6.05M USD 1 Quarter
Net Income NetIncomeLoss $63.39M USD 1 Quarter
Preferred stock dividends and discount accretion PreferredStockDividendsIncomeStatementImpact $1.16M USD 1 Quarter
Preferred stock dividends and discount accretion PreferredStockDividendsIncomeStatementImpact - USD 2 Qtrs
Preferred stock dividends and discount accretion PreferredStockDividendsIncomeStatementImpact $2.25M USD 2 Qtrs
Preferred stock dividends and discount accretion PreferredStockDividendsIncomeStatementImpact - USD 1 Quarter
Net Income Applicable to Common Stock NetIncomeLossAvailableToCommonStockholdersBasic $6.05M USD 1 Quarter
Net Income Applicable to Common Stock NetIncomeLossAvailableToCommonStockholdersBasic $62.23M USD 1 Quarter
Net Income Applicable to Common Stock NetIncomeLossAvailableToCommonStockholdersBasic $66.94M USD 2 Qtrs
Net Income Applicable to Common Stock NetIncomeLossAvailableToCommonStockholdersBasic $9.19M USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $6.56 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.40 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $7.14 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.90 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $2.64 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 2 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared - USD 2 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared - USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid - USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid - USD 2 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.06 USD 2 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $9.19M USD 2 Qtrs
Net Income NetIncomeLoss $69.19M USD 2 Qtrs
Net Income NetIncomeLoss $6.05M USD 1 Quarter
Net Income NetIncomeLoss $63.39M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $96.38M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $249.12M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $230.32M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $96.54M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.84M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-2.11M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-2.80M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.42M USD 2 Qtrs
Deferred federal income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $-4.87M USD 2 Qtrs
Deferred federal income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $58.07M USD 2 Qtrs
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $86.00K USD 2 Qtrs
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $526.00K USD 2 Qtrs
Depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans DepreciationAmortizationAndAccretionNet $1.02M USD 2 Qtrs
Depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans DepreciationAmortizationAndAccretionNet $-1.74M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.50M USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $6.84M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.21M USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.65M USD 2 Qtrs
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $166.00K USD 2 Qtrs
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $107.00K USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $191.00K USD 2 Qtrs
Securities impairment recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $26.00K USD 2 Qtrs
Securities impairment recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities - USD 2 Qtrs
Securities impairment recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $26.00K USD 1 Quarter
Securities impairment recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities - USD 1 Quarter
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $125.00K USD 2 Qtrs
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-972.00K USD 2 Qtrs
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-320.00K USD 1 Quarter
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $38.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $3.25M USD 2 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $73.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $141.00K USD 2 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $3.13M USD 1 Quarter
Share based compensation ShareBasedCompensation $581.00K USD 2 Qtrs
Share based compensation ShareBasedCompensation $427.00K USD 2 Qtrs
Decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $-12.21M USD 2 Qtrs
Decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $-511.00K USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-3.12M USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $1.23M USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-1.03M USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-32.80M USD 2 Qtrs
Net Cash from Operating Activities NetCashProvidedByUsedInOperatingActivities $8.16M USD 2 Qtrs
Net Cash from Operating Activities NetCashProvidedByUsedInOperatingActivities $36.39M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $2.94M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $5.13M USD 2 Qtrs
Proceeds from the maturity of securities available for sale ProceedsFromMaturityOfAvailableForSaleSecurities $23.75M USD 2 Qtrs
Proceeds from the maturity of securities available for sale ProceedsFromMaturityOfAvailableForSaleSecurities $39.58M USD 2 Qtrs
Principal payments received on securities available for sale PrincipalPaymentsReceivedOnAvailableForSaleSecurities $38.89M USD 2 Qtrs
Principal payments received on securities available for sale PrincipalPaymentsReceivedOnAvailableForSaleSecurities $14.70M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $185.45M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $136.13M USD 2 Qtrs
Purchases of interest bearing deposits PaymentsForInInterestBearingDepositsInBanksTime - USD 2 Qtrs
Purchases of interest bearing deposits PaymentsForInInterestBearingDepositsInBanksTime $8.49M USD 2 Qtrs
Proceeds From Interest Bearing Deposits In Banks Time ProceedsFromInterestBearingDepositsInBanksTime - USD 2 Qtrs
Proceeds From Interest Bearing Deposits In Banks Time ProceedsFromInterestBearingDepositsInBanksTime $2.59M USD 2 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock $658.00K USD 2 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock - USD 2 Qtrs
Redemption of Federal Reserve Bank Stock ProceedsFromSaleOfFederalReserveStock $5.00K USD 2 Qtrs
Redemption of Federal Reserve Bank Stock ProceedsFromSaleOfFederalReserveStock - USD 2 Qtrs
Net (increase) decrease in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $-24.94M USD 2 Qtrs
Net (increase) decrease in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $3.71M USD 2 Qtrs
Net proceeds from the sale of watch, substandard and non-performing loans ProceedsFromSaleOfLoansOfWatchSubstandardAndNonperformingLoans - USD 2 Qtrs
Net proceeds from the sale of watch, substandard and non-performing loans ProceedsFromSaleOfLoansOfWatchSubstandardAndNonperformingLoans $6.72M USD 2 Qtrs
Net cash from branch sale CashPaidForReceivedFromBranchSale - USD 2 Qtrs
Net cash from branch sale CashPaidForReceivedFromBranchSale $-3.29M USD 2 Qtrs
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables $327.00K USD 2 Qtrs
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables $560.00K USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $2.87M USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $9.82M USD 2 Qtrs
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.00K USD 2 Qtrs
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.88M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.61M USD 2 Qtrs
Net Cash from used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-52.05M USD 2 Qtrs
Net Cash from used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-111.75M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $23.27M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $36.55M USD 2 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt $13.80M USD 2 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt - USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $100.00K USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings - USD 2 Qtrs
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $4.37M USD 2 Qtrs
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $222.00K USD 2 Qtrs
Net decrease in vehicle service contract counterparty payables NetIncreaseDecreaseInVehicleServiceContractCounterpartyPayables $-1.43M USD 2 Qtrs
Net decrease in vehicle service contract counterparty payables NetIncreaseDecreaseInVehicleServiceContractCounterpartyPayables $-1.00M USD 2 Qtrs
Dividends paid PaymentsOfDividends $1.38M USD 2 Qtrs
Dividends paid PaymentsOfDividends - USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $957.00K USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $37.00K USD 2 Qtrs
Net Cash from Financing Activities NetCashProvidedByUsedInFinancingActivities $30.35M USD 2 Qtrs
Net Cash from Financing Activities NetCashProvidedByUsedInFinancingActivities $35.95M USD 2 Qtrs
Net decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-39.41M USD 2 Qtrs
Net decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-13.54M USD 2 Qtrs
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $179.78M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $140.38M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $105.54M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $119.08M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $179.78M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $140.38M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $105.54M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $119.08M USD Point-in-time
Interest InterestPaid $3.62M USD 2 Qtrs
Interest InterestPaid $3.66M USD 2 Qtrs
Income taxes IncomeTaxesPaid $5.00K USD 2 Qtrs
Income taxes IncomeTaxesPaid $76.00K USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $2.58M USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $2.45M USD 2 Qtrs
Transfer of payment plan receivables to vehicle service contract counterparty receivables TransferOfPaymentPlanReceivablesToVehicleServiceContractCounterpartyReceivables $297.00K USD 2 Qtrs
Transfer of payment plan receivables to vehicle service contract counterparty receivables TransferOfPaymentPlanReceivablesToVehicleServiceContractCounterpartyReceivables $418.00K USD 2 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $3.21M USD 2 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled - USD 2 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balances at beginning of period StockholdersEquity $208.84M USD Point-in-time
Balances at beginning of period StockholdersEquity $134.97M USD Point-in-time
Balances at beginning of period StockholdersEquity $231.58M USD Point-in-time
Balances at beginning of period StockholdersEquity $242.96M USD Point-in-time
Net Income NetIncomeLoss $9.19M USD 2 Qtrs
Net Income NetIncomeLoss $69.19M USD 2 Qtrs
Net Income NetIncomeLoss $6.05M USD 1 Quarter
Net Income NetIncomeLoss $63.39M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $-1.38M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash - USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $1.97M USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $37.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $581.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $427.00K USD 2 Qtrs
Common stock warrant ReclassificationOfCommonStockWarrants - USD 2 Qtrs
Common stock warrant ReclassificationOfCommonStockWarrants $1.48M USD 2 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $-317.00K USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $788.00K USD 2 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $1.35M USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $2.95M USD 2 Qtrs
Balances at end of period StockholdersEquity $208.84M USD Point-in-time
Balances at end of period StockholdersEquity $134.97M USD Point-in-time
Balances at end of period StockholdersEquity $231.58M USD Point-in-time
Balances at end of period StockholdersEquity $242.96M USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $9.19M USD 2 Qtrs
Net income NetIncomeLoss $69.19M USD 2 Qtrs
Net income NetIncomeLoss $6.05M USD 1 Quarter
Net income NetIncomeLoss $63.39M USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.01M USD 2 Qtrs
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.46M USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.76M USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.49M USD 2 Qtrs
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-219.00K USD 1 Quarter
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-291.00K USD 2 Qtrs
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-258.00K USD 1 Quarter
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-338.00K USD 2 Qtrs
Reclassification adjustment for other than temporary impairment included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentForOtherThanTemporaryImpairmentPortionRecognizedInEarningsNetAvailableForSaleSecurities - USD 1 Quarter
Reclassification adjustment for other than temporary impairment included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentForOtherThanTemporaryImpairmentPortionRecognizedInEarningsNetAvailableForSaleSecurities - USD 2 Qtrs
Reclassification adjustment for other than temporary impairment included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentForOtherThanTemporaryImpairmentPortionRecognizedInEarningsNetAvailableForSaleSecurities $26.00K USD 2 Qtrs
Reclassification adjustment for other than temporary impairment included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentForOtherThanTemporaryImpairmentPortionRecognizedInEarningsNetAvailableForSaleSecurities $26.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $2.00K USD 2 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $15.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $8.00K USD 2 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $2.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.98M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-2.19M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.18M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $4.34M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-413.00K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-413.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $1.52M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $691.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.78M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.28M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.82M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-767.00K USD 2 Qtrs
Unrealized loss arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 2 Qtrs
Unrealized loss arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-38.00K USD 2 Qtrs
Unrealized loss arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized loss arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-35.00K USD 1 Quarter
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 1 Quarter
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 2 Qtrs
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-114.00K USD 1 Quarter
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-208.00K USD 2 Qtrs
Reclassification adjustment for accretion on settled derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnSettledDerivatives $-190.00K USD 2 Qtrs
Reclassification adjustment for accretion on settled derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnSettledDerivatives - USD 1 Quarter
Reclassification adjustment for accretion on settled derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnSettledDerivatives - USD 2 Qtrs
Reclassification adjustment for accretion on settled derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnSettledDerivatives $-95.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $95.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $79.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $190.00K USD 2 Qtrs
Unrealized gains recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $170.00K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $67.00K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-1.39M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-1.39M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $34.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.46M USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.55M USD 2 Qtrs
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $61.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $123.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-317.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $788.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.35M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.95M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $12.14M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $69.98M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $7.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $63.07M USD 1 Quarter

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

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