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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0001140361-15-029844
Period End Date 20150630
Filing Date 20150805
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance ibcp-20150630.xml
Balance Sheet 106 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $48.33M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $44.27M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $14.04M 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
Convertible preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Convertible 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
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $74.02M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $58.32M USD Point-in-time
Convertible preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $105.54M USD Point-in-time
Convertible preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $10.85M USD 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
Trading securities TradingSecurities $203.00K USD Point-in-time
Convertible preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Convertible preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Trading securities TradingSecurities $180.00K USD Point-in-time
Securities available for sale AvailableForSaleSecurities $533.18M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $557.70M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - 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 $15.15M 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 $19.92M 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 22.77M shares Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $30.52M 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 22.77M shares Point-in-time
Commercial LoansAndLeasesReceivableCommercial $711.01M USD Point-in-time
Commercial LoansAndLeasesReceivableCommercial $690.96M USD Point-in-time
Mortgage LoansAndLeasesReceivableConsumerMortgages $469.66M USD Point-in-time
Mortgage LoansAndLeasesReceivableConsumerMortgages $472.63M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $228.76M 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 $40.58M USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.45B USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.41B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $25.99M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $24.59M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.38B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.43B USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $4.47M USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $6.45M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $45.95M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $44.17M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $54.30M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $53.62M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $44.16M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $48.63M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtAmortizedValue $12.54M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtAmortizedValue $12.11M USD Point-in-time
Vehicle service contract counterparty receivables, net VehicleServiceContractCounterpartyReceivablesNet $7.27M USD Point-in-time
Vehicle service contract counterparty receivables, net VehicleServiceContractCounterpartyReceivablesNet $7.24M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $2.45M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $2.63M USD Point-in-time
Accrued income and other assets OtherAssets $23.59M USD Point-in-time
Accrued income and other assets OtherAssets $21.46M USD Point-in-time
Total Assets Assets $2.25B USD Point-in-time
Total Assets Assets $2.29B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $617.13M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $576.88M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $965.33M 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 $49.02M USD Point-in-time
Retail time RetailTime $328.65M USD Point-in-time
Retail time RetailTime $338.72M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $11.30M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $1.30M USD Point-in-time
Total Deposits Deposits $1.96B USD Point-in-time
Total Deposits Deposits $1.92B USD Point-in-time
Other borrowings OtherBorrowings $12.47M USD Point-in-time
Other borrowings OtherBorrowings $12.32M 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 $24.04M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $22.96M USD Point-in-time
Total Liabilities Liabilities $2.03B USD Point-in-time
Total Liabilities Liabilities $2.00B 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: 22,769,416 shares at June 30, 2015 and 22,957,323 shares at December 31, 2014 CommonStockValue $349.58M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 22,769,416 shares at June 30, 2015 and 22,957,323 shares at December 31, 2014 CommonStockValue $352.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-96.45M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-89.81M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.39M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.64M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.64M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $242.96M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $254.38M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $231.58M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $250.37M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.29B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.25B USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
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 $17.75M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $34.99M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.98M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $1.87M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.60M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $3.63M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $439.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $549.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $287.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $222.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $289.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $627.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $328.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $751.00K USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $20.13M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $39.68M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $20.36M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $40.64M USD 2 Qtrs
Deposits InterestExpenseDeposits $967.00K USD 1 Quarter
Deposits InterestExpenseDeposits $2.55M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.97M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.26M USD 1 Quarter
Other borrowings InterestExpenseBorrowings $917.00K USD 2 Qtrs
Other borrowings InterestExpenseBorrowings $559.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $1.07M USD 2 Qtrs
Other borrowings InterestExpenseBorrowings $463.00K USD 1 Quarter
Total Interest Expense InterestExpense $3.62M USD 2 Qtrs
Total Interest Expense InterestExpense $1.43M USD 1 Quarter
Total Interest Expense InterestExpense $1.82M USD 1 Quarter
Total Interest Expense InterestExpense $2.89M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $36.79M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $18.70M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $37.02M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $18.54M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-793.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-134.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.42M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.84M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $37.59M USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $20.38M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $38.43M USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $18.84M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $5.97M USD 2 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.53M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.12M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $6.59M USD 2 Qtrs
Interchange income InterchangeIncome $4.01M USD 2 Qtrs
Interchange income InterchangeIncome $4.38M USD 2 Qtrs
Interchange income InterchangeIncome $2.07M USD 1 Quarter
Interchange income InterchangeIncome $2.24M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.50M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.92M USD 2 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.65M USD 2 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.78M USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $166.00K USD 2 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $52.00K USD 2 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-33.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 1 Quarter
Mortgage loan servicing ServicingFeesNet $193.00K USD 1 Quarter
Mortgage loan servicing ServicingFeesNet $1.45M USD 1 Quarter
Mortgage loan servicing ServicingFeesNet $457.00K USD 2 Qtrs
Mortgage loan servicing ServicingFeesNet $1.03M USD 2 Qtrs
Title insurance fees FeesAndCommissionsOther $593.00K USD 2 Qtrs
Title insurance fees FeesAndCommissionsOther $337.00K USD 1 Quarter
Title insurance fees FeesAndCommissionsOther $217.00K USD 1 Quarter
Title insurance fees FeesAndCommissionsOther $491.00K USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.51M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.09M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.67M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $4.00M USD 2 Qtrs
Total Non-interest Income NoninterestIncome $19.95M USD 2 Qtrs
Total Non-interest Income NoninterestIncome $19.03M USD 2 Qtrs
Total Non-interest Income NoninterestIncome $10.08M USD 1 Quarter
Total Non-interest Income NoninterestIncome $10.99M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $11.82M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $23.58M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $11.79M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $23.06M USD 2 Qtrs
Occupancy, net OccupancyNet $2.04M USD 1 Quarter
Occupancy, net OccupancyNet $4.46M USD 2 Qtrs
Occupancy, net OccupancyNet $4.64M USD 2 Qtrs
Occupancy, net OccupancyNet $2.15M USD 1 Quarter
Data processing DataProcessing $3.96M USD 2 Qtrs
Data processing DataProcessing $1.78M USD 1 Quarter
Data processing DataProcessing $3.86M USD 2 Qtrs
Data processing DataProcessing $2.03M USD 1 Quarter
Loan and collection LoanAndCollection $2.89M USD 2 Qtrs
Loan and collection LoanAndCollection $2.12M USD 2 Qtrs
Loan and collection LoanAndCollection $1.43M USD 1 Quarter
Loan and collection LoanAndCollection $967.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.92M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $965.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $2.12M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.05M USD 1 Quarter
Communications Communication $711.00K USD 1 Quarter
Communications Communication $1.43M USD 2 Qtrs
Communications Communication $694.00K USD 1 Quarter
Communications Communication $1.50M USD 2 Qtrs
Advertising AdvertisingExpense $932.00K USD 2 Qtrs
Advertising AdvertisingExpense $1.12M USD 2 Qtrs
Advertising AdvertisingExpense $448.00K USD 1 Quarter
Advertising AdvertisingExpense $601.00K USD 1 Quarter
Legal and professional ProfessionalFees $821.00K USD 2 Qtrs
Legal and professional ProfessionalFees $453.00K USD 1 Quarter
Legal and professional ProfessionalFees $420.00K USD 1 Quarter
Legal and professional ProfessionalFees $833.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $351.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $422.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $694.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $839.00K USD 2 Qtrs
Interchange expense InterchangeExpense $342.00K USD 1 Quarter
Interchange expense InterchangeExpense $580.00K USD 2 Qtrs
Interchange expense InterchangeExpense $744.00K USD 2 Qtrs
Interchange expense InterchangeExpense $289.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $245.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $203.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $508.00K USD 2 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $405.00K USD 2 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $73.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $59.00K USD 2 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $30.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $141.00K USD 2 Qtrs
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $5.00K USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $15.00K USD 2 Qtrs
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $4.00K USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $20.00K USD 2 Qtrs
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $15.00K USD 1 Quarter
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $-24.00K USD 2 Qtrs
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $45.00K USD 1 Quarter
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $-466.00K USD 2 Qtrs
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $139.00K USD 1 Quarter
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $38.00K USD 1 Quarter
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $125.00K USD 2 Qtrs
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $178.00K USD 2 Qtrs
Other OtherNoninterestExpense $3.29M USD 2 Qtrs
Other OtherNoninterestExpense $1.54M USD 1 Quarter
Other OtherNoninterestExpense $2.95M USD 2 Qtrs
Other OtherNoninterestExpense $1.41M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $43.73M USD 2 Qtrs
Total Non-interest Expense NoninterestExpense $44.96M USD 2 Qtrs
Total Non-interest Expense NoninterestExpense $22.56M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $21.58M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.90M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.80M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.24M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.50M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.31M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.85M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.40M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.62M USD 1 Quarter
Net Income NetIncomeLoss $9.19M USD 2 Qtrs
Net Income NetIncomeLoss $5.62M USD 1 Quarter
Net Income NetIncomeLoss $9.40M USD 2 Qtrs
Net Income NetIncomeLoss $6.05M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.41 USD 2 Qtrs
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 $0.25 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.40 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.26 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 $0.12 USD 2 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.06 USD 2 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 2 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $9.19M USD 2 Qtrs
Net income NetIncomeLoss $5.62M USD 1 Quarter
Net income NetIncomeLoss $9.40M USD 2 Qtrs
Net income NetIncomeLoss $6.05M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $154.94M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $96.38M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $157.87M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $96.54M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-793.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-134.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.42M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.84M USD 1 Quarter
Deferred federal income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-4.87M USD 2 Qtrs
Deferred federal income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-4.47M USD 2 Qtrs
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $526.00K USD 2 Qtrs
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $930.00K 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 $2.23M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.50M USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.92M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.65M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.78M USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $166.00K USD 2 Qtrs
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $52.00K USD 2 Qtrs
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-33.00K USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 1 Quarter
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $139.00K USD 1 Quarter
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $38.00K USD 1 Quarter
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $125.00K USD 2 Qtrs
Net gains on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $178.00K USD 2 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $73.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $59.00K USD 2 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $30.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $141.00K USD 2 Qtrs
Share based compensation ShareBasedCompensation $772.00K USD 2 Qtrs
Share based compensation ShareBasedCompensation $581.00K USD 2 Qtrs
Decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $-551.00K USD 2 Qtrs
Decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $-511.00K USD 2 Qtrs
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-3.12M USD 2 Qtrs
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-894.00K USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-1.62M USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-1.03M USD 2 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.78M USD 2 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $8.16M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $5.13M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $11.79M USD 2 Qtrs
Proceeds from the maturity of securities available for sale ProceedsFromMaturityOfAvailableForSaleSecurities $16.05M 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 $58.59M USD 2 Qtrs
Principal payments received on securities available for sale PrincipalPaymentsReceivedOnAvailableForSaleSecurities $38.89M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $111.91M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $136.13M USD 2 Qtrs
Purchases of interest bearing deposits PaymentsForInInterestBearingDepositsInBanksTime $245.00K USD 2 Qtrs
Purchases of interest bearing deposits PaymentsForInInterestBearingDepositsInBanksTime - USD 2 Qtrs
Proceeds from the maturity of interest bearing deposits ProceedsFromInterestBearingDepositsInBanksTime $2.59M USD 2 Qtrs
Proceeds from the maturity of interest bearing deposits ProceedsFromInterestBearingDepositsInBanksTime $2.92M USD 2 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock $132.00K 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 $391.00K USD 2 Qtrs
Redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 2 Qtrs
Redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $4.51M USD 2 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $39.44M USD 2 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $3.71M USD 2 Qtrs
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables $15.00K USD 2 Qtrs
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables $327.00K USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $4.51M 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 property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $490.00K USD 2 Qtrs
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.61M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.90M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-52.05M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-54.37M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $23.27M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $37.12M USD 2 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $13.80M USD 2 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $-1.00K USD 2 Qtrs
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $4.37M USD 2 Qtrs
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $144.00K USD 2 Qtrs
Net increase (decrease) in vehicle service contract counterparty payables NetIncreaseDecreaseInVehicleServiceContractCounterpartyPayables $-1.00M USD 2 Qtrs
Net increase (decrease) in vehicle service contract counterparty payables NetIncreaseDecreaseInVehicleServiceContractCounterpartyPayables $328.00K USD 2 Qtrs
Dividends paid PaymentsOfDividends $2.76M USD 2 Qtrs
Dividends paid PaymentsOfDividends $1.38M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $37.00K USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $80.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $3.67M USD 2 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $66.00K USD 2 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $30.35M USD 2 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $30.88M USD 2 Qtrs
Net Decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-13.54M USD 2 Qtrs
Net Decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-15.70M USD 2 Qtrs
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $119.08M 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 $58.32M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $105.54M 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 $74.02M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $58.32M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $105.54M USD Point-in-time
Interest InterestPaid $2.88M USD 2 Qtrs
Interest InterestPaid $3.66M USD 2 Qtrs
Income taxes IncomeTaxesPaid $5.00K USD 2 Qtrs
Income taxes IncomeTaxesPaid $91.00K USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $2.35M USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $2.58M USD 2 Qtrs
Transfer of payment plan receivables to vehicle service contract counterparty receivables TransferOfPaymentPlanReceivablesToVehicleServiceContractCounterpartyReceivables $110.00K USD 2 Qtrs
Transfer of payment plan receivables to vehicle service contract counterparty receivables TransferOfPaymentPlanReceivablesToVehicleServiceContractCounterpartyReceivables $297.00K USD 2 Qtrs
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $242.96M USD Point-in-time
Balance at beginning of period StockholdersEquity $254.38M USD Point-in-time
Balance at beginning of period StockholdersEquity $231.58M USD Point-in-time
Balance at beginning of period StockholdersEquity $250.37M USD Point-in-time
Net income NetIncomeLoss $9.19M USD 2 Qtrs
Net income NetIncomeLoss $5.62M USD 1 Quarter
Net income NetIncomeLoss $9.40M USD 2 Qtrs
Net income NetIncomeLoss $6.05M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $-1.38M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $-2.76M USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $80.00K USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $37.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $772.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $581.00K USD 2 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $-66.00K USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $3.67M USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue - USD 2 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $246.00K USD 2 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $-1.19M USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $2.95M USD 2 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTax $1.35M USD 1 Quarter
Balance at end of period StockholdersEquity $242.96M USD Point-in-time
Balance at end of period StockholdersEquity $254.38M USD Point-in-time
Balance at end of period StockholdersEquity $231.58M USD Point-in-time
Balance at end of period StockholdersEquity $250.37M USD Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $9.19M USD 2 Qtrs
Net income NetIncomeLoss $5.62M USD 1 Quarter
Net income NetIncomeLoss $9.40M USD 2 Qtrs
Net income NetIncomeLoss $6.05M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $464.00K USD 2 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.76M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.01M USD 2 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.81M USD 1 Quarter
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-338.00K USD 2 Qtrs
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-219.00K USD 1 Quarter
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $10.00K USD 2 Qtrs
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $21.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $75.00K USD 2 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $2.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $2.00K USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $4.34M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $379.00K USD 2 Qtrs
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 $-1.83M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-639.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $133.00K USD 2 Qtrs
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 $-1.19M 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 $246.00K USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.82M USD 2 Qtrs
Reclassification adjustment for accretion on settled derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnSettledDerivatives - USD 2 Qtrs
Reclassification adjustment for accretion on settled derivatives OtherComprehensiveIncomeLossReclassificationAdjustmentForAccretionOnSettledDerivatives $-190.00K USD 2 Qtrs
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 $190.00K USD 2 Qtrs
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 - USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $67.00K USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $34.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - 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 - 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 $246.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.19M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.95M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $9.65M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $12.14M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $4.43M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $7.40M USD 1 Quarter

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

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