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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001140361-15-017880
Period End Date 20150331
Filing Date 20150506
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance ibcp-20150331.xml
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $46.44M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $48.33M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $25.69M USD Point-in-time
Convertible preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $55.12M USD Point-in-time
Convertible preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $119.08M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $131.94M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $74.02M USD Point-in-time
Convertible preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Convertible preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $101.55M USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $11.57M USD Point-in-time
Convertible preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $13.56M USD Point-in-time
Convertible preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Convertible preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Trading securities TradingSecurities $203.00K USD Point-in-time
Convertible preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Trading securities TradingSecurities $213.00K USD Point-in-time
Securities available for sale AvailableForSaleSecurities $533.18M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Securities available for sale AvailableForSaleSecurities $571.76M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $20.05M USD Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $19.92M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.96M shares Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $30.93M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $23.66M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.96M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.96M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.96M shares Point-in-time
Commercial loan LoansAndLeasesReceivableCommercial $710.32M USD Point-in-time
Commercial loan LoansAndLeasesReceivableCommercial $690.96M USD Point-in-time
Mortgage LoansAndLeasesReceivableConsumerMortgages $472.63M USD Point-in-time
Mortgage LoansAndLeasesReceivableConsumerMortgages $465.91M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $207.96M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $206.38M USD Point-in-time
Payment plan receivables PaymentPlanReceivables $40.00M USD Point-in-time
Payment plan receivables PaymentPlanReceivables $38.77M USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.42B USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.41B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $24.68M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $25.99M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.38B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.40B USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $5.66M USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $6.45M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $45.22M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $45.95M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $53.98M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $53.62M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $46.19M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $48.63M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtAmortizedValue $11.32M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtAmortizedValue $12.11M USD Point-in-time
Vehicle service contract counterparty receivables, net VehicleServiceContractCounterpartyReceivablesNet $7.24M USD Point-in-time
Vehicle service contract counterparty receivables, net VehicleServiceContractCounterpartyReceivablesNet $7.23M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $2.54M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $2.63M USD Point-in-time
Accrued income and other assets OtherAssets $22.80M USD Point-in-time
Accrued income and other assets OtherAssets $23.59M USD Point-in-time
Total Assets Assets $2.33B USD Point-in-time
Total Assets Assets $2.25B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $576.88M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $620.60M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $988.78M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $943.73M USD Point-in-time
Reciprocal ReciprocalDeposits $53.67M USD Point-in-time
Reciprocal ReciprocalDeposits $58.70M USD Point-in-time
Retail time RetailTime $331.10M USD Point-in-time
Retail time RetailTime $338.72M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $1.30M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $11.30M USD Point-in-time
Total Deposits Deposits $1.92B USD Point-in-time
Total Deposits Deposits $2.00B USD Point-in-time
Other borrowings OtherBorrowings $12.47M USD Point-in-time
Other borrowings OtherBorrowings $12.47M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $35.57M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $35.57M USD Point-in-time
Vehicle service contract counterparty payables VehicleServiceContractCounterpartyPayables $1.98M USD Point-in-time
Vehicle service contract counterparty payables VehicleServiceContractCounterpartyPayables $2.31M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $24.85M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $24.04M USD Point-in-time
Total Liabilities Liabilities $2.00B USD Point-in-time
Total Liabilities Liabilities $2.08B 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: 22,958,316 shares at March 31, 2015 and 22,957,323 shares at December 31, 2014 CommonStockValue $351.88M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 22,958,316 shares at March 31, 2015 and 22,957,323 shares at December 31, 2014 CommonStockValue $352.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-94.05M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-96.45M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.64M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.64M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.20M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $236.59M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $250.37M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $253.62M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $231.58M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.33B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.25B USD Point-in-time
Income Statement 86 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $17.24M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $18.21M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.38M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.76M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $217.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $262.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $338.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $423.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $20.28M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $19.55M USD 1 Quarter
Deposits InterestExpenseDeposits $1.29M USD 1 Quarter
Deposits InterestExpenseDeposits $1.01M USD 1 Quarter
Other borrowings InterestExpenseBorrowings $454.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $512.00K USD 1 Quarter
Total Interest Expense InterestExpense $1.80M USD 1 Quarter
Total Interest Expense InterestExpense $1.46M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $18.48M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $18.09M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-659.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $428.00K USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $18.75M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $18.05M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.06M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $2.85M USD 1 Quarter
Interchange income InterchangeIncome $2.14M USD 1 Quarter
Interchange income InterchangeIncome $1.94M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.14M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.14M USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $85.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $112.00K USD 1 Quarter
Mortgage loan servicing ServicingFeesNet $264.00K USD 1 Quarter
Mortgage loan servicing ServicingFeesNet $-420.00K USD 1 Quarter
Title insurance fees FeesAndCommissionsOther $256.00K USD 1 Quarter
Title insurance fees FeesAndCommissionsOther $274.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.17M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.91M USD 1 Quarter
Total Non-interest Income NoninterestIncome $8.96M USD 1 Quarter
Total Non-interest Income NoninterestIncome $8.96M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $11.79M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $11.24M USD 1 Quarter
Occupancy, net OccupancyNet $2.42M USD 1 Quarter
Occupancy, net OccupancyNet $2.48M USD 1 Quarter
Data processing DataProcessing $1.93M USD 1 Quarter
Data processing DataProcessing $2.09M USD 1 Quarter
Loan and collection LoanAndCollection $1.47M USD 1 Quarter
Loan and collection LoanAndCollection $1.16M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $952.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.07M USD 1 Quarter
Communications Communication $789.00K USD 1 Quarter
Communications Communication $736.00K USD 1 Quarter
Advertising AdvertisingExpense $484.00K USD 1 Quarter
Advertising AdvertisingExpense $519.00K USD 1 Quarter
Legal and professional ProfessionalFees $380.00K USD 1 Quarter
Legal and professional ProfessionalFees $401.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $343.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $417.00K USD 1 Quarter
Interchange expense InterchangeExpense $291.00K USD 1 Quarter
Interchange expense InterchangeExpense $402.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $263.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $202.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $68.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $29.00K USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $10.00K USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $16.00K USD 1 Quarter
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $-69.00K USD 1 Quarter
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $-481.00K USD 1 Quarter
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $39.00K USD 1 Quarter
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $87.00K USD 1 Quarter
Other OtherNoninterestExpense $1.54M USD 1 Quarter
Other OtherNoninterestExpense $1.76M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $22.15M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $22.40M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.61M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.56M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.47M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.78M USD 1 Quarter
Net Income NetIncomeLoss $3.78M USD 1 Quarter
Net Income NetIncomeLoss $3.14M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.14 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.13 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared - USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid - USD 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $3.78M USD 1 Quarter
Net Income NetIncomeLoss $3.14M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $70.66M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $48.23M USD 1 Quarter
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $41.40M USD 1 Quarter
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $75.79M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-659.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $428.00K USD 1 Quarter
Deferred federal income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-2.30M USD 1 Quarter
Deferred federal income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-2.44M USD 1 Quarter
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $193.00K USD 1 Quarter
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $5.00K USD 1 Quarter
Depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans DepreciationAmortizationAndAccretionNet $1.18M USD 1 Quarter
Depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans DepreciationAmortizationAndAccretionNet $373.00K USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.14M USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.14M USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $85.00K USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $112.00K USD 1 Quarter
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $39.00K USD 1 Quarter
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $87.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $68.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $29.00K USD 1 Quarter
Share based compensation ShareBasedCompensation $373.00K USD 1 Quarter
Share based compensation ShareBasedCompensation $255.00K USD 1 Quarter
(Increase) decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $-517.00K USD 1 Quarter
(Increase) decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $176.00K USD 1 Quarter
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-4.51M USD 1 Quarter
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-2.38M USD 1 Quarter
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-6.09M USD 1 Quarter
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $4.22M USD 1 Quarter
Net Cash From (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-2.31M USD 1 Quarter
Net Cash From (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.36M USD 1 Quarter
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $11.79M USD 1 Quarter
Proceeds from the maturity of securities available for sale ProceedsFromMaturityOfAvailableForSaleSecurities $15.03M USD 1 Quarter
Proceeds from the maturity of securities available for sale ProceedsFromMaturityOfAvailableForSaleSecurities $6.79M USD 1 Quarter
Principal payments received on securities available for sale PrincipalPaymentsReceivedOnAvailableForSaleSecurities $17.85M USD 1 Quarter
Principal payments received on securities available for sale PrincipalPaymentsReceivedOnAvailableForSaleSecurities $25.10M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $91.56M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $77.53M USD 1 Quarter
Purchases of interest bearing deposits PaymentsForInInterestBearingDepositsInBanksTime - USD 1 Quarter
Purchases of interest bearing deposits PaymentsForInInterestBearingDepositsInBanksTime $246.00K USD 1 Quarter
Proceeds from the maturity of interest bearing deposits ProceedsFromInterestBearingDepositsInBanksTime $1.09M USD 1 Quarter
Proceeds from the maturity of interest bearing deposits ProceedsFromInterestBearingDepositsInBanksTime $2.21M USD 1 Quarter
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock $132.00K USD 1 Quarter
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock - USD 1 Quarter
Net (increase) decrease in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $-13.22M USD 1 Quarter
Net (increase) decrease in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $13.17M USD 1 Quarter
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables $256.00K USD 1 Quarter
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables - USD 1 Quarter
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.85M USD 1 Quarter
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.20M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $975.00K USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $964.00K USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-44.32M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-43.88M USD 1 Quarter
Net increase in total deposits IncreaseDecreaseInDeposits $53.94M USD 1 Quarter
Net increase in total deposits IncreaseDecreaseInDeposits $76.17M USD 1 Quarter
Net decrease in other borrowings ProceedsFromRepaymentsOfOtherDebt $-5.00K USD 1 Quarter
Net decrease in other borrowings ProceedsFromRepaymentsOfOtherDebt $-2.00K USD 1 Quarter
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $4.24M USD 1 Quarter
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 1 Quarter
Net increase (decrease) in vehicle service contract counterparty payables NetIncreaseDecreaseInVehicleServiceContractCounterpartyPayables $-328.00K USD 1 Quarter
Net increase (decrease) in vehicle service contract counterparty payables NetIncreaseDecreaseInVehicleServiceContractCounterpartyPayables $335.00K USD 1 Quarter
Dividends paid PaymentsOfDividends - USD 1 Quarter
Dividends paid PaymentsOfDividends $1.38M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $11.00K USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $16.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $902.00K USD 1 Quarter
Share based compensation withholding obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Share based compensation withholding obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $66.00K USD 1 Quarter
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $49.37M USD 1 Quarter
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $74.17M USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $27.54M USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $12.86M USD 1 Quarter
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $119.08M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $131.94M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $74.02M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $101.55M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $119.08M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $131.94M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $74.02M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $101.55M USD Point-in-time
Interest InterestPaid $1.48M USD 1 Quarter
Interest InterestPaid $1.82M USD 1 Quarter
Income taxes IncomeTaxesPaid $1.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $55.00K USD 1 Quarter
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $827.00K USD 1 Quarter
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.02M USD 1 Quarter
Transfer of payment plan receivables to vehicle service contract counterparty receivables TransferOfPaymentPlanReceivablesToVehicleServiceContractCounterpartyReceivables $131.00K USD 1 Quarter
Transfer of payment plan receivables to vehicle service contract counterparty receivables TransferOfPaymentPlanReceivablesToVehicleServiceContractCounterpartyReceivables $21.00K USD 1 Quarter
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled - USD 1 Quarter
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $3.15M USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balances at beginning of period StockholdersEquity $236.59M USD Point-in-time
Balances at beginning of period StockholdersEquity $250.37M USD Point-in-time
Balances at beginning of period StockholdersEquity $253.62M USD Point-in-time
Balances at beginning of period StockholdersEquity $231.58M USD Point-in-time
Net income NetIncomeLoss $3.78M USD 1 Quarter
Net income NetIncomeLoss $3.14M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $-1.38M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash - USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $16.00K USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $11.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $255.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $373.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $-66.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue - USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $902.00K USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $1.60M USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $1.43M USD 1 Quarter
Balances at end of period StockholdersEquity $236.59M USD Point-in-time
Balances at end of period StockholdersEquity $250.37M USD Point-in-time
Balances at end of period StockholdersEquity $253.62M USD Point-in-time
Balances at end of period StockholdersEquity $231.58M USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.78M USD 1 Quarter
Net income NetIncomeLoss $3.14M USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.27M USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.25M USD 1 Quarter
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-119.00K USD 1 Quarter
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-11.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $75.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Unrealized gains recognized in other comprehensive income on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.37M USD 1 Quarter
Unrealized gains recognized in other comprehensive income on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.21M USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $830.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $772.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.43M USD 1 Quarter
Unrealized gains recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.54M USD 1 Quarter
Reclassification adjustment for accretion on settled derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnSettledDerivatives $-95.00K USD 1 Quarter
Reclassification adjustment for accretion on settled derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnSettledDerivatives - USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $95.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $33.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $62.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.60M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.43M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.74M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.21M USD 1 Quarter

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

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