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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001140361-17-040856
Period End Date 20170930
Filing Date 20171103
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance ibcp-20170930.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $35.24M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $32.00M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $15.61M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $47.96M 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 $47.60M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $85.78M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $83.19M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $114.32M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $5.59M USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $3.49M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Trading securities TradingSecurities $410.00K USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Trading securities TradingSecurities $347.00K USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares 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
Securities available for sale AvailableForSaleSecurities $610.62M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $548.87M USD Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $15.54M USD Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $15.54M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $35.95M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.33M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.26M shares Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $47.61M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.26M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.33M shares Point-in-time
Payment plan receivables and other assets held for sale ReceivablesAndOtherAssetsHeldForSale $33.36M USD Point-in-time
Payment plan receivables and other assets held for sale ReceivablesAndOtherAssetsHeldForSale - USD Point-in-time
Commercial LoansReceivableCommercialFinancialAndAgricultural $804.02M USD Point-in-time
Commercial LoansReceivableCommercialFinancialAndAgricultural $837.25M USD Point-in-time
Mortgage LoansAndLeasesReceivableMortgage $538.62M USD Point-in-time
Mortgage LoansAndLeasesReceivableMortgage $781.35M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $318.50M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $265.62M USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.61B USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $1.94B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $20.23M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $21.48M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.59B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $1.92B USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $2.15M USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $5.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $38.77M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $40.17M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $54.29M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $54.03M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $22.43M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $32.82M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtFairValueAmount $14.68M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtAmortizedValue $13.67M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $1.93M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $1.67M USD Point-in-time
Accrued income and other assets OtherAssets $40.38M USD Point-in-time
Accrued income and other assets OtherAssets $28.64M USD Point-in-time
Total Assets Assets $2.55B USD Point-in-time
Total Assets Assets $2.75B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $717.47M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $753.55M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.02B USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.04B USD Point-in-time
Reciprocal ReciprocalDeposits $38.66M USD Point-in-time
Reciprocal ReciprocalDeposits $49.08M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $412.60M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $453.87M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered - USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $87.55M USD Point-in-time
Total Deposits Deposits $2.23B USD Point-in-time
Total Deposits Deposits $2.34B USD Point-in-time
Federal funds purchased FederalFundsPurchased - USD Point-in-time
Federal funds purchased FederalFundsPurchased $3.00M USD Point-in-time
Other borrowings OtherBorrowings $9.43M USD Point-in-time
Other borrowings OtherBorrowings $72.85M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $35.57M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $35.57M USD Point-in-time
Other liabilities held for sale LiabilitiesHeldForSale $718.00K USD Point-in-time
Other liabilities held for sale LiabilitiesHeldForSale - USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $28.53M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $30.56M USD Point-in-time
Total Liabilities Liabilities $2.30B USD Point-in-time
Total Liabilities Liabilities $2.49B 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: 21,332,317 shares at September 30, 2017 and 21,258,092 shares at December 31, 2016 CommonStockValue $323.75M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 21,332,317 shares at September 30, 2017 and 21,258,092 shares at December 31, 2016 CommonStockValue $324.61M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-65.66M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-53.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.11M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.66M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $250.90M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $248.98M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $251.09M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $267.71M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.75B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.55B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $21.83M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $55.36M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $61.64M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $18.60M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $8.30M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.54M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $7.26M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.77M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $512.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $860.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.48M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $330.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $884.00K USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $867.00K USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $281.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $263.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $64.37M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $21.75M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $72.28M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $25.37M USD 1 Quarter
Deposits InterestExpenseDeposits $1.83M USD 1 Quarter
Deposits InterestExpenseDeposits $1.25M USD 1 Quarter
Deposits InterestExpenseDeposits $4.75M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.52M USD 3 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $1.66M USD 3 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $1.46M USD 3 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $626.00K USD 1 Quarter
Other borrowings and subordinated debentures InterestExpenseBorrowings $493.00K USD 1 Quarter
Total Interest Expense InterestExpense $6.41M USD 3 Qtrs
Total Interest Expense InterestExpense $4.97M USD 3 Qtrs
Total Interest Expense InterestExpense $1.75M USD 1 Quarter
Total Interest Expense InterestExpense $2.46M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $65.87M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $59.39M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $20.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $22.91M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $582.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-175.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.44M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $806.00K USD 3 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.33M 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 $20.17M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $65.06M USD 3 Qtrs
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $3.28M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $9.46M 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
Interchange income InterchangeIncome $1.94M USD 1 Quarter
Interchange income InterchangeIncome $1.94M USD 1 Quarter
Interchange income InterchangeIncome $5.87M USD 3 Qtrs
Interchange income InterchangeIncome $5.80M USD 3 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.97M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $7.73M USD 3 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $8.89M USD 3 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.56M USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $302.00K USD 3 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-45.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $69.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $62.00K USD 3 Qtrs
Mortgage loan servicing, net ServicingFeesNet $858.00K USD 1 Quarter
Mortgage loan servicing, net ServicingFeesNet $1.00K USD 1 Quarter
Mortgage loan servicing, net ServicingFeesNet $668.00K USD 3 Qtrs
Mortgage loan servicing, net ServicingFeesNet $-454.00K USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.12M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.04M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.56M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $6.14M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $31.09M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $29.10M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $10.30M USD 1 Quarter
Total Non-Interest Income NoninterestIncome $11.71M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $13.03M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $13.58M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $36.91M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $41.10M USD 3 Qtrs
Occupancy, net OccupancyNet $6.03M USD 3 Qtrs
Occupancy, net OccupancyNet $5.98M USD 3 Qtrs
Occupancy, net OccupancyNet $1.97M USD 1 Quarter
Occupancy, net OccupancyNet $1.92M USD 1 Quarter
Data processing DataProcessing $1.80M USD 1 Quarter
Data processing DataProcessing $1.97M USD 1 Quarter
Data processing DataProcessing $6.01M USD 3 Qtrs
Data processing DataProcessing $5.67M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $961.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $990.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $2.94M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $2.94M USD 3 Qtrs
Communications Communication $2.28M USD 3 Qtrs
Communications Communication $670.00K USD 1 Quarter
Communications Communication $685.00K USD 1 Quarter
Communications Communication $2.05M USD 3 Qtrs
Loan and collection LoanAndCollection $1.56M USD 3 Qtrs
Loan and collection LoanAndCollection $568.00K USD 1 Quarter
Loan and collection LoanAndCollection $481.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.96M USD 3 Qtrs
Advertising AdvertisingExpense $455.00K USD 1 Quarter
Advertising AdvertisingExpense $526.00K USD 1 Quarter
Advertising AdvertisingExpense $1.55M USD 3 Qtrs
Advertising AdvertisingExpense $1.41M USD 3 Qtrs
Legal and professional ProfessionalFees $550.00K USD 1 Quarter
Legal and professional ProfessionalFees $1.18M USD 3 Qtrs
Legal and professional ProfessionalFees $1.38M USD 3 Qtrs
Legal and professional ProfessionalFees $420.00K USD 1 Quarter
Interchange expense InterchangeExpense $294.00K USD 1 Quarter
Interchange expense InterchangeExpense $809.00K USD 3 Qtrs
Interchange expense InterchangeExpense $276.00K USD 1 Quarter
Interchange expense InterchangeExpense $869.00K USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $208.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $187.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $608.00K USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $852.00K USD 3 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $588.00K USD 3 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $432.00K USD 3 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $203.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $105.00K USD 1 Quarter
Other OtherNoninterestExpense $1.46M USD 1 Quarter
Other OtherNoninterestExpense $4.55M USD 3 Qtrs
Other OtherNoninterestExpense $4.75M USD 3 Qtrs
Other OtherNoninterestExpense $1.84M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $22.62M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $22.53M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $68.95M USD 3 Qtrs
Total Non-Interest Expense NoninterestExpense $65.47M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.46M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.02M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $27.21M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.35M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.16M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.98M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.44M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.55M USD 3 Qtrs
Net Income NetIncomeLoss $6.86M USD 1 Quarter
Net Income NetIncomeLoss $6.37M USD 1 Quarter
Net Income NetIncomeLoss $18.76M USD 3 Qtrs
Net Income NetIncomeLoss $16.91M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.88 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.87 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 3 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.24 USD 3 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.08 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.30 USD 3 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.24 USD 3 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.86M USD 1 Quarter
Net income NetIncomeLoss $6.37M USD 1 Quarter
Net income NetIncomeLoss $18.76M USD 3 Qtrs
Net income NetIncomeLoss $16.91M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $222.61M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $313.56M USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $316.34M USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $225.03M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $582.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-175.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.44M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $806.00K USD 3 Qtrs
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-7.10M USD 3 Qtrs
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-7.42M USD 3 Qtrs
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $1.63M USD 3 Qtrs
Deferred loan fees IncreaseDecreaseInLoansDeferredIncome $4.59M USD 3 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time DepreciationAmortizationAndAccretionNet $5.08M USD 3 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time DepreciationAmortizationAndAccretionNet $3.83M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.97M USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $7.73M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $8.89M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.56M USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $302.00K USD 3 Qtrs
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-45.00K USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $69.00K USD 1 Quarter
Net gains on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $62.00K USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.20M USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.34M USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $3.80M USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $13.16M USD 3 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.15M USD 3 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.27M USD 3 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-4.04M USD 3 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-12.55M USD 3 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $12.87M USD 3 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $6.21M USD 3 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $8.83M USD 3 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $56.45M USD 3 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $150.10M USD 3 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $143.95M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $84.08M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $213.84M USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromInterestBearingDepositsInBanksTime $4.61M USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromInterestBearingDepositsInBanksTime $2.10M USD 3 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock $407.00K USD 3 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock - USD 3 Qtrs
Redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock $371.00K USD 3 Qtrs
Redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock - USD 3 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $326.09M USD 3 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $73.67M USD 3 Qtrs
Purchase of portfolio loans PaymentsToAcquirePortfolioLoans $15.00M USD 3 Qtrs
Purchase of portfolio loans PaymentsToAcquirePortfolioLoans - USD 3 Qtrs
Cash received from the sale of Mepco Finance Corporation assets, net ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Cash received from the sale of Mepco Finance Corporation assets, net ProceedsFromDivestitureOfBusinesses $33.45M USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $523.00K USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $2.23M USD 3 Qtrs
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables $4.67M USD 3 Qtrs
Proceeds from the collection of vehicle service contract counterparty receivables ProceedsFromCollectionOfVehicleServiceContractCounterpartyReceivables $411.00K USD 3 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $4.11M USD 3 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $3.85M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.59M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.72M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-219.38M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-82.34M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $118.04M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $121.00M USD 3 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt $5.00K USD 3 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt $3.00M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $461.00M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings - USD 3 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $432.00K USD 3 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $397.59M USD 3 Qtrs
Dividends paid PaymentsOfDividends $5.15M USD 3 Qtrs
Dividends paid PaymentsOfDividends $6.40M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $61.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $57.00K USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $16.85M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $627.00K USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $536.00K USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $98.00M USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $177.58M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-35.59M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $28.53M USD 3 Qtrs
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $47.60M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $85.78M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $83.19M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $114.32M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $47.60M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $85.78M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $83.19M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $114.32M USD Point-in-time
Interest InterestPaid $6.24M USD 3 Qtrs
Interest InterestPaid $4.81M USD 3 Qtrs
Income taxes IncomeTaxesPaid $437.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $988.00K USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.79M USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.39M USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $7.44M USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $1.76M USD 3 Qtrs
Sale of securities available for sale not yet settled SaleOfSecuritiesAvailableForSaleNotYetSettled $760.00K USD 3 Qtrs
Sale of securities available for sale not yet settled SaleOfSecuritiesAvailableForSaleNotYetSettled - USD 3 Qtrs
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $250.90M USD Point-in-time
Balance at beginning of period StockholdersEquity $248.98M USD Point-in-time
Balance at beginning of period StockholdersEquity $251.09M USD Point-in-time
Balance at beginning of period StockholdersEquity $267.71M USD Point-in-time
Cumulative effect of change in accounting CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $352.00K USD Point-in-time
Cumulative effect of change in accounting CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $1.25M 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 $249.33M USD Point-in-time
Net income NetIncomeLoss $6.86M USD 1 Quarter
Net income NetIncomeLoss $6.37M USD 1 Quarter
Net income NetIncomeLoss $18.76M USD 3 Qtrs
Net income NetIncomeLoss $16.91M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $6.40M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $5.15M USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $57.00K USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $61.00K USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.20M USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.34M USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $627.00K USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $536.00K USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $16.85M USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue - USD 3 Qtrs
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 $155.00K USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.15M USD 3 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $268.00K USD 1 Quarter
Balance at end of period StockholdersEquity $250.90M USD Point-in-time
Balance at end of period StockholdersEquity $248.98M USD Point-in-time
Balance at end of period StockholdersEquity $251.09M USD Point-in-time
Balance at end of period StockholdersEquity $267.71M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.86M USD 1 Quarter
Net income NetIncomeLoss $6.37M USD 1 Quarter
Net income NetIncomeLoss $18.76M USD 3 Qtrs
Net income NetIncomeLoss $16.91M USD 3 Qtrs
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $20.00K USD 1 Quarter
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $7.74M USD 3 Qtrs
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $451.00K USD 1 Quarter
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.90M USD 3 Qtrs
Change in unrealized gains for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $126.00K USD 1 Quarter
Change in unrealized gains for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $211.00K USD 3 Qtrs
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 $8.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $15.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $125.00K USD 3 Qtrs
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 $7.82M USD 3 Qtrs
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 $412.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $138.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $1.63M USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $48.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $144.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.74M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.09M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.02M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $268.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $90.00K USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $95.00K USD 3 Qtrs
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $95.00K USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 3 Qtrs
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-5.00K USD 3 Qtrs
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 3 Qtrs
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-5.00K USD 1 Quarter
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - 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 - USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $100.00K USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $100.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $35.00K USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $35.00K 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 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $65.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $65.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.02M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $155.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.15M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $268.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $6.64M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $7.01M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $19.93M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $23.91M USD 3 Qtrs

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

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