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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001140361-16-084639
Period End Date 20160930
Filing Date 20161103
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance ibcp-20160930.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $38.61M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $54.26M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $75.71M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $31.52M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $105.20M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $114.32M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $74.02M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $85.78M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $7.23M USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $11.87M USD Point-in-time
Trading securities TradingSecurities $148.00K USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Trading securities TradingSecurities $152.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Securities available for sale AvailableForSaleSecurities $603.11M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $585.48M 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 $15.47M 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 $15.51M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $38.01M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.25M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.23M shares Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $27.87M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.25M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.23M shares Point-in-time
Commercial LoansReceivableCommercial $748.40M USD Point-in-time
Commercial LoansReceivableCommercial $784.98M USD Point-in-time
Mortgage LoansAndLeasesReceivableConsumerMortgages $498.04M USD Point-in-time
Mortgage LoansAndLeasesReceivableConsumerMortgages $522.83M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $268.36M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $234.02M USD Point-in-time
Payment plan receivables PaymentPlanReceivables $31.19M USD Point-in-time
Payment plan receivables PaymentPlanReceivables $34.60M USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.61B USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.52B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $22.04M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $22.57M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.49B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.59B USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $7.15M USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $4.99M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $43.10M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $40.38M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $54.40M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $53.78M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $39.63M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $32.16M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtAmortizedValue $11.05M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtAmortizedValue $12.44M USD Point-in-time
Vehicle service contract counterparty receivables, net VehicleServiceContractCounterpartyReceivablesNet $7.23M USD Point-in-time
Vehicle service contract counterparty receivables, net VehicleServiceContractCounterpartyReceivablesNet $2.61M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $2.28M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $2.02M USD Point-in-time
Accrued income and other assets OtherAssets $23.73M USD Point-in-time
Accrued income and other assets OtherAssets $27.71M USD Point-in-time
Total Assets Assets $2.41B USD Point-in-time
Total Assets Assets $2.54B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $659.79M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $725.17M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $988.17M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.01B USD Point-in-time
Reciprocal ReciprocalDeposits $50.21M USD Point-in-time
Reciprocal ReciprocalDeposits $46.64M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $387.79M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $425.80M USD Point-in-time
Total Deposits Deposits $2.21B USD Point-in-time
Total Deposits Deposits $2.09B USD Point-in-time
Other borrowings OtherBorrowings $11.95M USD Point-in-time
Other borrowings OtherBorrowings $11.53M 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 $538.00K USD Point-in-time
Vehicle service contract counterparty payables VehicleServiceContractCounterpartyPayables $797.00K USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $23.69M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $32.82M USD Point-in-time
Total Liabilities Liabilities $2.29B USD Point-in-time
Total Liabilities Liabilities $2.16B 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: 21,227,974 shares at September 30, 2016 and 22,251,373 shares at December 31, 2015 CommonStockValue $323.30M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 21,227,974 shares at September 30, 2016 and 22,251,373 shares at December 31, 2015 CommonStockValue $339.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-69.39M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-82.33M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.02M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.04M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $251.09M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $250.90M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $252.98M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $250.37M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.41B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.54B USD Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $18.60M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $17.87M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $55.36M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $52.86M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.54M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $7.26M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $1.90M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $5.53M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $228.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $860.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $330.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $667.00K USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $922.00K USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $281.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $884.00K USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $295.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $59.98M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $64.37M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $21.75M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $20.29M USD 1 Quarter
Deposits InterestExpenseDeposits $987.00K USD 1 Quarter
Deposits InterestExpenseDeposits $3.52M USD 3 Qtrs
Deposits InterestExpenseDeposits $2.96M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.25M USD 1 Quarter
Other borrowings InterestExpenseBorrowings $1.46M USD 3 Qtrs
Other borrowings InterestExpenseBorrowings $493.00K USD 1 Quarter
Other borrowings InterestExpenseBorrowings $1.38M USD 3 Qtrs
Other borrowings InterestExpenseBorrowings $465.00K USD 1 Quarter
Total Interest Expense InterestExpense $1.45M USD 1 Quarter
Total Interest Expense InterestExpense $1.75M USD 1 Quarter
Total Interest Expense InterestExpense $4.97M USD 3 Qtrs
Total Interest Expense InterestExpense $4.34M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $55.63M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $18.84M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $20.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $59.39M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.04M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-244.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-175.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.44M USD 3 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $20.17M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $60.83M USD 3 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $19.09M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $56.67M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.28M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $9.16M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $9.26M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.29M USD 1 Quarter
Interchange income InterchangeIncome $1.94M USD 1 Quarter
Interchange income InterchangeIncome $6.55M USD 3 Qtrs
Interchange income InterchangeIncome $2.17M USD 1 Quarter
Interchange income InterchangeIncome $5.80M USD 3 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.56M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $5.74M USD 3 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $7.73M USD 3 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.81M USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-45.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $97.00K USD 3 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $45.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $302.00K USD 3 Qtrs
Mortgage loan servicing, net ServicingFeesNet $858.00K USD 1 Quarter
Mortgage loan servicing, net ServicingFeesNet $-556.00K USD 1 Quarter
Mortgage loan servicing, net ServicingFeesNet $476.00K USD 3 Qtrs
Mortgage loan servicing, net ServicingFeesNet $-454.00K USD 3 Qtrs
Title insurance fees FeesAndCommissionsOther $281.00K USD 1 Quarter
Title insurance fees FeesAndCommissionsOther $874.00K USD 3 Qtrs
Title insurance fees FeesAndCommissionsOther $860.00K USD 3 Qtrs
Title insurance fees FeesAndCommissionsOther $319.00K USD 1 Quarter
Net gain on branch sale GainOnBranchSale $1.19M USD 3 Qtrs
Net gain on branch sale GainOnBranchSale - USD 1 Quarter
Net gain on branch sale GainOnBranchSale $1.19M USD 1 Quarter
Net gain on branch sale GainOnBranchSale - USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $1.80M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.70M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $1.88M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.88M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $29.10M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $10.12M USD 1 Quarter
Total Non-Interest Income NoninterestIncome $30.07M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $11.71M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $12.03M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $13.03M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $36.91M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $35.60M USD 3 Qtrs
Data processing DataProcessing $5.96M USD 3 Qtrs
Data processing DataProcessing $6.01M USD 3 Qtrs
Data processing DataProcessing $2.00M USD 1 Quarter
Data processing DataProcessing $1.97M USD 1 Quarter
Occupancy, net OccupancyNet $5.98M USD 3 Qtrs
Occupancy, net OccupancyNet $6.40M USD 3 Qtrs
Occupancy, net OccupancyNet $1.92M USD 1 Quarter
Occupancy, net OccupancyNet $1.94M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $998.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $2.92M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $990.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $2.94M USD 3 Qtrs
Communications Communication $754.00K USD 1 Quarter
Communications Communication $670.00K USD 1 Quarter
Communications Communication $2.28M USD 3 Qtrs
Communications Communication $2.18M USD 3 Qtrs
Loan and collection LoanAndCollection $2.94M USD 3 Qtrs
Loan and collection LoanAndCollection $1.96M USD 3 Qtrs
Loan and collection LoanAndCollection $568.00K USD 1 Quarter
Loan and collection LoanAndCollection $816.00K USD 1 Quarter
Advertising AdvertisingExpense $1.41M USD 3 Qtrs
Advertising AdvertisingExpense $1.34M USD 3 Qtrs
Advertising AdvertisingExpense $455.00K USD 1 Quarter
Advertising AdvertisingExpense $406.00K USD 1 Quarter
Legal and professional ProfessionalFees $420.00K USD 1 Quarter
Legal and professional ProfessionalFees $519.00K USD 1 Quarter
Legal and professional ProfessionalFees $1.18M USD 3 Qtrs
Legal and professional ProfessionalFees $1.35M USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $852.00K USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $350.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $187.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $1.04M USD 3 Qtrs
Interchange expense InterchangeExpense $809.00K USD 3 Qtrs
Interchange expense InterchangeExpense $279.00K USD 1 Quarter
Interchange expense InterchangeExpense $276.00K USD 1 Quarter
Interchange expense InterchangeExpense $859.00K USD 3 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $588.00K USD 3 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $197.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $203.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $602.00K USD 3 Qtrs
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-263.00K USD 1 Quarter
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $173.00K USD 3 Qtrs
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-5.00K USD 1 Quarter
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-98.00K USD 3 Qtrs
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $-59.00K USD 3 Qtrs
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $30.00K USD 3 Qtrs
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $45.00K USD 1 Quarter
Provision for loss reimbursement on sold loans ProvisionForLossReimbursementOnSoldLoans $-35.00K USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $6.00K USD 3 Qtrs
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $73.00K USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $26.00K USD 1 Quarter
Costs related to unfunded lending commitments CostsRecoveriesRelatedToUnfundedLendingCommitments $46.00K USD 3 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $-10.00K USD 3 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $-39.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $30.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $89.00K USD 3 Qtrs
Other OtherNoninterestExpense $1.56M USD 1 Quarter
Other OtherNoninterestExpense $4.51M USD 3 Qtrs
Other OtherNoninterestExpense $4.42M USD 3 Qtrs
Other OtherNoninterestExpense $1.50M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $65.61M USD 3 Qtrs
Total Non-Interest Expense NoninterestExpense $65.47M USD 3 Qtrs
Total Non-Interest Expense NoninterestExpense $22.53M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $21.88M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $21.13M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.35M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.46M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.33M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.55M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.68M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.98M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.28M USD 1 Quarter
Net Income NetIncomeLoss $5.05M USD 1 Quarter
Net Income NetIncomeLoss $6.37M USD 1 Quarter
Net Income NetIncomeLoss $14.45M USD 3 Qtrs
Net Income NetIncomeLoss $16.91M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.63 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.62 USD 3 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.24 USD 3 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.18 USD 3 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.08 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.24 USD 3 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.18 USD 3 Qtrs
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.05M USD 1 Quarter
Net income NetIncomeLoss $6.37M USD 1 Quarter
Net income NetIncomeLoss $14.45M USD 3 Qtrs
Net income NetIncomeLoss $16.91M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $227.38M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $222.61M USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $225.03M USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $223.45M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.04M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-244.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-175.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.44M USD 3 Qtrs
Deferred federal income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-7.21M USD 3 Qtrs
Deferred federal income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-8.73M USD 3 Qtrs
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $1.63M USD 3 Qtrs
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $1.19M USD 3 Qtrs
Depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearning deposits - time DepreciationAmortizationAndAccretionNet $3.35M USD 3 Qtrs
Depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearning deposits - time DepreciationAmortizationAndAccretionNet $3.83M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.56M USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $5.74M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $7.73M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $1.81M USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-45.00K USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $97.00K USD 3 Qtrs
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $45.00K USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $302.00K USD 3 Qtrs
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-263.00K USD 1 Quarter
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $173.00K USD 3 Qtrs
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-5.00K USD 1 Quarter
Net (gains) losses on other real estate and repossessed assets GainsLossesOnSalesOfOtherRealEstate $-98.00K USD 3 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $-10.00K USD 3 Qtrs
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $-39.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $30.00K USD 1 Quarter
Vehicle service contract counterparty contingencies VehicleServiceContractCounterpartyContingencies $89.00K USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.15M USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.20M USD 3 Qtrs
Gain on branch sale GainOnBranchSale $1.19M USD 3 Qtrs
Gain on branch sale GainOnBranchSale - USD 1 Quarter
Gain on branch sale GainOnBranchSale $1.19M USD 1 Quarter
Gain on branch sale GainOnBranchSale - USD 3 Qtrs
Net gain on sale of fixed assets GainLossOnSaleOfPropertyPlantEquipment $152.00K USD 3 Qtrs
Net gain on sale of fixed assets GainLossOnSaleOfPropertyPlantEquipment $2.00K USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $359.00K USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $5.54M USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.41M USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-684.00K USD 3 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $5.11M USD 3 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-3.81M USD 3 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $19.56M USD 3 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $13.11M USD 3 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $56.45M USD 3 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $11.79M USD 3 Qtrs
Proceeds from the maturity of securities available for sale ProceedsFromMaturityOfAvailableForSaleSecurities $32.59M USD 3 Qtrs
Proceeds from the maturity of securities available for sale ProceedsFromMaturityOfAvailableForSaleSecurities $25.46M USD 3 Qtrs
Principal payments received on securities available for sale PrincipalPaymentsReceivedOnAvailableForSaleSecurities $117.51M USD 3 Qtrs
Principal payments received on securities available for sale PrincipalPaymentsReceivedOnAvailableForSaleSecurities $94.33M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $195.62M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $213.84M USD 3 Qtrs
Purchases of interest bearing deposits - time PaymentsForInInterestBearingDepositsInBanksTime $4.10M USD 3 Qtrs
Purchases of interest bearing deposits - time PaymentsForInInterestBearingDepositsInBanksTime - USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromInterestBearingDepositsInBanksTime $4.58M USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromInterestBearingDepositsInBanksTime $4.61M USD 3 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock $407.00K USD 3 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock $272.00K USD 3 Qtrs
Redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock $391.00K USD 3 Qtrs
Redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock $371.00K USD 3 Qtrs
Redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $4.51M USD 3 Qtrs
Redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 3 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $73.67M USD 3 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $56.41M USD 3 Qtrs
Purchase of portfolio loans PaymentsToAcquirePortfolioLoans $15.00M USD 3 Qtrs
Purchase of portfolio loans PaymentsToAcquirePortfolioLoans - USD 3 Qtrs
Net cash paid in branch sale CashPaidForReceivedFromBranchSale - USD 3 Qtrs
Net cash paid in branch sale CashPaidForReceivedFromBranchSale $7.23M USD 3 Qtrs
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables $255.00K USD 3 Qtrs
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables $4.67M USD 3 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $3.85M USD 3 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $5.62M USD 3 Qtrs
Proceeds from life insurance ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Proceeds from life insurance ProceedsFromLifeInsurancePolicies $2.23M USD 3 Qtrs
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $490.00K USD 3 Qtrs
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $23.00K USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.92M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.72M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-82.31M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-119.13M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $121.00M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $145.31M USD 3 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $-1.00K USD 3 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $5.00K USD 3 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $399.00K USD 3 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $432.00K USD 3 Qtrs
Net decrease in vehicle service contract counterparty payables NetIncreaseDecreaseInVehicleServiceContractCounterpartyPayables $-259.00K USD 3 Qtrs
Net decrease in vehicle service contract counterparty payables NetIncreaseDecreaseInVehicleServiceContractCounterpartyPayables $-27.00K USD 3 Qtrs
Dividends paid PaymentsOfDividends $5.15M USD 3 Qtrs
Dividends paid PaymentsOfDividends $4.12M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $103.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $61.00K USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $9.03M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $16.85M USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.09M USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $627.00K USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $130.75M USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $97.74M USD 3 Qtrs
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $31.18M USD 3 Qtrs
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $28.53M USD 3 Qtrs
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $105.20M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $114.32M 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 $85.78M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $105.20M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $114.32M 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 $85.78M USD Point-in-time
Interest InterestPaid $4.81M USD 3 Qtrs
Interest InterestPaid $4.30M USD 3 Qtrs
Income taxes IncomeTaxesPaid $437.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $229.00K USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $2.84M USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.79M USD 3 Qtrs
Transfer of payment plan receivables to vehicle service contract counterparty receivables TransferOfPaymentPlanReceivablesToVehicleServiceContractCounterpartyReceivables $431.00K USD 3 Qtrs
Transfer of payment plan receivables to vehicle service contract counterparty receivables TransferOfPaymentPlanReceivablesToVehicleServiceContractCounterpartyReceivables $40.00K USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $7.72M USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $7.44M USD 3 Qtrs
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $251.09M USD Point-in-time
Balance at beginning of period StockholdersEquity $250.90M USD Point-in-time
Balance at beginning of period StockholdersEquity $252.98M USD Point-in-time
Balance at beginning of period StockholdersEquity $250.37M USD Point-in-time
Cumulative effect of change in accounting principle CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $1.25M USD Point-in-time
Cumulative effect of change in accounting principle CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption - USD Point-in-time
Balance at beginning of period, as adjusted StockholdersEquityAttributableToParentAsAdjusted $252.34M USD Point-in-time
Balance at beginning of period, as adjusted StockholdersEquityAttributableToParentAsAdjusted $250.37M USD Point-in-time
Net income NetIncomeLoss $5.05M USD 1 Quarter
Net income NetIncomeLoss $6.37M USD 1 Quarter
Net income NetIncomeLoss $14.45M USD 3 Qtrs
Net income NetIncomeLoss $16.91M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $-4.12M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $-5.15M USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $103.00K USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $61.00K USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.15M USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.20M USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.09M USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $627.00K USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $16.85M USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $9.03M USD 3 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $894.00K USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.02M USD 3 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $268.00K USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.14M USD 3 Qtrs
Balance at end of period StockholdersEquity $251.09M USD Point-in-time
Balance at end of period StockholdersEquity $250.90M USD Point-in-time
Balance at end of period StockholdersEquity $252.98M USD Point-in-time
Balance at end of period StockholdersEquity $250.37M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.05M USD 1 Quarter
Net income NetIncomeLoss $6.37M USD 1 Quarter
Net income NetIncomeLoss $14.45M USD 3 Qtrs
Net income NetIncomeLoss $16.91M USD 3 Qtrs
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.37M USD 1 Quarter
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.90M USD 3 Qtrs
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.83M USD 3 Qtrs
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $451.00K USD 1 Quarter
Change in unrealized gains for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax - USD 3 Qtrs
Change in unrealized gains for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $10.00K USD 1 Quarter
Change in unrealized gains for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $47.00K USD 3 Qtrs
Change in unrealized gains for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-24.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $75.00K USD 3 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $15.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $298.00K USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $412.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $4.65M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.75M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.38M USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $1.63M USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $615.00K USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $482.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $144.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.02M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $894.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $268.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on available for sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.14M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $894.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.02M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $268.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.14M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $15.59M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $6.64M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.94M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $19.93M USD 3 Qtrs

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

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