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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q2 2018
Filing Information
Form Type 10-Q
Accession Number 0001140361-18-035296
Period End Date 20180630
Filing Date 20180803
Fiscal Year 2018
Fiscal Period Q2
XBRL Instance ibcp-20180630.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $36.43M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $36.99M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $17.74M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $22.28M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $83.19M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $59.77M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $58.71M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $54.74M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $2.74M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $2.48M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Equity securities at fair value EquitySecuritiesFvNi - USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Equity securities at fair value EquitySecuritiesFvNi $336.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Trading securities TradingSecurities - USD Point-in-time
Trading securities TradingSecurities $455.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Securities available for sale AvailableForSaleSecurities $522.92M 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
Securities available for sale AvailableForSaleSecurities $450.59M 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 issued (in shares) CommonStockSharesIssued 21.33M shares Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $16.32M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 24.14M shares Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $39.44M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.33M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 24.14M shares Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $50.91M USD Point-in-time
Loans held for sale, carried at lower of cost or fair value LoansHeldForSaleCarriedAtLowerOfCostOrFairValue $13.22M USD Point-in-time
Loans held for sale, carried at lower of cost or fair value LoansHeldForSaleCarriedAtLowerOfCostOrFairValue - USD Point-in-time
Commercial LoansReceivableCommercialFinancialAndAgricultural $853.26M USD Point-in-time
Commercial LoansReceivableCommercialFinancialAndAgricultural $1.11B USD Point-in-time
Mortgage LoansAndLeasesReceivableMortgage $988.62M USD Point-in-time
Mortgage LoansAndLeasesReceivableMortgage $849.53M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $316.03M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $371.71M USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.47B USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.02B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $22.59M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $23.50M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.44B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.00B USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $1.69M USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $1.64M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $39.15M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $39.66M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $54.57M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $54.57M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $15.09M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $11.43M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtFairValueAmount $15.70M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtFairValueAmount $21.85M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $1.59M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $7.00M USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill $29.01M USD Point-in-time
Accrued income and other assets OtherAssets $32.93M USD Point-in-time
Accrued income and other assets OtherAssets $29.55M USD Point-in-time
Total Assets Assets $2.79B USD Point-in-time
Total Assets Assets $3.23B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $768.33M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $871.96M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.23B USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.06B USD Point-in-time
Reciprocal ReciprocalDeposits $50.98M USD Point-in-time
Reciprocal ReciprocalDeposits $66.54M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $389.12M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $374.87M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $226.41M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $141.96M USD Point-in-time
Total Deposits Deposits $2.78B USD Point-in-time
Total Deposits Deposits $2.40B USD Point-in-time
Other borrowings OtherBorrowings $54.60M USD Point-in-time
Other borrowings OtherBorrowings $40.58M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.35M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $35.57M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $36.98M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $33.72M USD Point-in-time
Total Liabilities Liabilities $2.90B USD Point-in-time
Total Liabilities Liabilities $2.52B 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: 24,143,044 shares at June 30, 2018 and 21,333,869 shares at December 31, 2017 CommonStockValue $389.19M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 24,143,044 shares at June 30, 2018 and 21,333,869 shares at December 31, 2017 CommonStockValue $324.99M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-42.90M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-54.05M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.21M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.00M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $262.45M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $337.08M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $248.98M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $264.93M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.79B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $3.23B USD Point-in-time
Income Statement 156 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $39.81M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $53.03M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $29.67M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $19.95M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $5.36M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $5.54M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.72M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.78M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $511.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $923.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $444.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $966.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $604.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $292.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $595.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $265.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $46.91M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $59.90M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $23.53M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $33.10M USD 1 Quarter
Deposits InterestExpenseDeposits $5.50M USD 2 Qtrs
Deposits InterestExpenseDeposits $3.21M USD 1 Quarter
Deposits InterestExpenseDeposits $1.48M USD 1 Quarter
Deposits InterestExpenseDeposits $2.92M USD 2 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $1.03M USD 2 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $914.00K USD 1 Quarter
Other borrowings and subordinated debentures InterestExpenseBorrowings $1.49M USD 2 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $563.00K USD 1 Quarter
Total Interest Expense InterestExpense $4.12M USD 1 Quarter
Total Interest Expense InterestExpense $6.98M USD 2 Qtrs
Total Interest Expense InterestExpense $3.95M USD 2 Qtrs
Total Interest Expense InterestExpense $2.04M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $21.49M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $42.96M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $28.98M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $52.92M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $650.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $583.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $965.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $224.00K USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $28.33M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $42.73M USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $51.95M USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $20.91M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $6.18M USD 2 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $3.17M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $6.00M USD 2 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $3.10M USD 1 Quarter
Interchange income InterchangeIncome $2.00M USD 1 Quarter
Interchange income InterchangeIncome $4.75M USD 2 Qtrs
Interchange income InterchangeIncome $3.93M USD 2 Qtrs
Interchange income InterchangeIncome $2.50M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $5.92M USD 2 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $5.83M USD 2 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.25M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.34M USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-164.00K USD 2 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $9.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-7.00K USD 2 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-34.00K USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $667.00K USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $3.46M USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $1.24M USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $-158.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.16M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $4.10M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.11M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.22M USD 1 Quarter
Total Non-Interest Income NoninterestIncome $10.45M USD 1 Quarter
Total Non-Interest Income NoninterestIncome $24.03M USD 2 Qtrs
Total Non-Interest Income NoninterestIncome $12.31M USD 1 Quarter
Total Non-Interest Income NoninterestIncome $20.79M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $27.53M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $30.34M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $15.87M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $13.38M USD 1 Quarter
Occupancy, net OccupancyNet $2.17M USD 1 Quarter
Occupancy, net OccupancyNet $4.06M USD 2 Qtrs
Occupancy, net OccupancyNet $4.43M USD 2 Qtrs
Occupancy, net OccupancyNet $1.92M USD 1 Quarter
Data processing DataProcessing $2.25M USD 1 Quarter
Data processing DataProcessing $1.94M USD 1 Quarter
Data processing DataProcessing $4.13M USD 2 Qtrs
Data processing DataProcessing $3.87M USD 2 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts - USD 2 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $3.26M USD 2 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $3.08M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.02M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.00M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.99M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.98M USD 2 Qtrs
Communications Communication $678.00K USD 1 Quarter
Communications Communication $1.36M USD 2 Qtrs
Communications Communication $1.38M USD 2 Qtrs
Communications Communication $704.00K USD 1 Quarter
Loan and collection LoanAndCollection $692.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.37M USD 2 Qtrs
Loan and collection LoanAndCollection $670.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.08M USD 2 Qtrs
Interchange expense InterchangeExpense $292.00K USD 1 Quarter
Interchange expense InterchangeExpense $1.26M USD 2 Qtrs
Interchange expense InterchangeExpense $575.00K USD 2 Qtrs
Interchange expense InterchangeExpense $661.00K USD 1 Quarter
Advertising AdvertisingExpense $1.02M USD 2 Qtrs
Advertising AdvertisingExpense $984.00K USD 2 Qtrs
Advertising AdvertisingExpense $543.00K USD 1 Quarter
Advertising AdvertisingExpense $519.00K USD 1 Quarter
Legal and professional ProfessionalFees $456.00K USD 1 Quarter
Legal and professional ProfessionalFees $389.00K USD 1 Quarter
Legal and professional ProfessionalFees $834.00K USD 2 Qtrs
Legal and professional ProfessionalFees $826.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $400.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $202.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $250.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $480.00K USD 2 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $327.00K USD 2 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $202.00K USD 2 Qtrs
Credit card and bank service fees CreditCardAndBankServiceFees $106.00K USD 1 Quarter
Credit card and bank service fees CreditCardAndBankServiceFees $136.00K USD 1 Quarter
Other OtherNoninterestExpense $3.29M USD 2 Qtrs
Other OtherNoninterestExpense $3.24M USD 2 Qtrs
Other OtherNoninterestExpense $1.96M USD 1 Quarter
Other OtherNoninterestExpense $1.63M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $29.76M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $53.90M USD 2 Qtrs
Total Non-Interest Expense NoninterestExpense $22.76M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $46.33M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.59M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.88M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.08M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.19M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.07M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.66M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.11M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $5.28M USD 2 Qtrs
Net Income NetIncomeLoss $8.82M USD 1 Quarter
Net Income NetIncomeLoss $17.98M USD 2 Qtrs
Net Income NetIncomeLoss $11.90M USD 2 Qtrs
Net Income NetIncomeLoss $5.93M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.56 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.55 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 2 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.15 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.20 USD 2 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.30 USD 2 Qtrs
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $8.82M USD 1 Quarter
Net Income NetIncomeLoss $17.98M USD 2 Qtrs
Net Income NetIncomeLoss $11.90M USD 2 Qtrs
Net Income NetIncomeLoss $5.93M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $210.64M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $189.65M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $214.95M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $193.49M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $650.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $583.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $965.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $224.00K USD 2 Qtrs
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-4.52M USD 2 Qtrs
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-7.59M USD 2 Qtrs
Deferred loan fees and costs IncreaseDecreaseInLoansDeferredIncome $2.46M USD 2 Qtrs
Deferred loan fees and costs IncreaseDecreaseInLoansDeferredIncome $3.00M USD 2 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time DepreciationAmortizationAndAccretionNet $3.12M USD 2 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time DepreciationAmortizationAndAccretionNet $3.19M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $5.92M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $5.83M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.25M USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $3.34M USD 1 Quarter
Net losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-164.00K USD 2 Qtrs
Net losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $9.00K USD 1 Quarter
Net losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-7.00K USD 2 Qtrs
Net losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-34.00K USD 1 Quarter
Share based compensation ShareBasedCompensation $848.00K USD 2 Qtrs
Share based compensation ShareBasedCompensation $916.00K USD 2 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $3.38M USD 2 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $1.63M USD 2 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $3.96M USD 2 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.60M USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-4.68M USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $1.44M USD 2 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $13.34M USD 2 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $13.30M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $31.45M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $7.83M USD 2 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $88.13M USD 2 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $99.63M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $69.82M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $47.05M USD 2 Qtrs
Proceeds from the sale of interest bearing deposits - time ProceedsFromSaleOfInterestBearingTimeDeposits - USD 2 Qtrs
Proceeds from the sale of interest bearing deposits - time ProceedsFromSaleOfInterestBearingTimeDeposits $2.47M USD 2 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $250.00K USD 2 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $1.84M USD 2 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $181.37M USD 2 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) PaymentsForProceedsFromLoansAndLeases $202.17M USD 2 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment - USD 2 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $16.46M USD 2 Qtrs
Acquisition of TCSB Bancorp Inc., less cash received CashAcquiredFromAcquisition $23.52M USD 2 Qtrs
Acquisition of TCSB Bancorp Inc., less cash received CashAcquiredFromAcquisition - USD 2 Qtrs
Cash received from the sale of Mepco Finance Corporation assets, net ProceedsFromDivestitureOfBusinesses $33.45M USD 2 Qtrs
Cash received from the sale of Mepco Finance Corporation assets, net ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $474.00K USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $523.00K USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $3.55M USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $889.00K USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.90M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.03M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-65.22M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-128.66M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $92.27M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $20.50M USD 2 Qtrs
Net decrease in other borrowings ProceedsFromRepaymentsOfOtherDebt $-3.09M USD 2 Qtrs
Net decrease in other borrowings ProceedsFromRepaymentsOfOtherDebt $-1.00K USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $242.00M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $1.04B USD 2 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $165.91M USD 2 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $1.07B USD 2 Qtrs
Dividends paid PaymentsOfDividends $6.82M USD 2 Qtrs
Dividends paid PaymentsOfDividends $4.27M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $147.00K USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $57.00K USD 2 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $487.00K USD 2 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.32M USD 2 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $55.90M USD 2 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $91.89M USD 2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-23.43M USD 2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.97M USD 2 Qtrs
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $83.19M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $59.77M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $58.71M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $54.74M 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 $59.77M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $58.71M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $54.74M USD Point-in-time
Interest InterestPaid $6.54M USD 2 Qtrs
Interest InterestPaid $3.77M USD 2 Qtrs
Income taxes IncomeTaxesPaid $120.00K USD 2 Qtrs
Income taxes IncomeTaxesPaid $499.00K USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.01M USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $641.00K USD 2 Qtrs
Transfer of loans to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $13.22M USD 2 Qtrs
Transfer of loans to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 2 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $4.37M USD 2 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled - USD 2 Qtrs
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $262.45M USD Point-in-time
Balance at beginning of period StockholdersEquity $337.08M USD Point-in-time
Balance at beginning of period StockholdersEquity $248.98M USD Point-in-time
Balance at beginning of period StockholdersEquity $264.93M USD Point-in-time
Cumulative effect of change in accounting CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption - USD Point-in-time
Cumulative effect of change in accounting CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $352.00K USD Point-in-time
Balance at beginning of period, as adjusted StockholdersEquityAttributableToParentAsAdjusted $264.93M USD Point-in-time
Balance at beginning of period, as adjusted StockholdersEquityAttributableToParentAsAdjusted $249.33M USD Point-in-time
Net income NetIncomeLoss $8.82M USD 1 Quarter
Net income NetIncomeLoss $17.98M USD 2 Qtrs
Net income NetIncomeLoss $11.90M USD 2 Qtrs
Net income NetIncomeLoss $5.93M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $6.82M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $4.27M USD 2 Qtrs
Acquisition of TCSB Bancorp, Inc. StockIssuedDuringPeriodValueAcquisitions - USD 2 Qtrs
Acquisition of TCSB Bancorp, Inc. StockIssuedDuringPeriodValueAcquisitions $64.54M USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $57.00K USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $147.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $916.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $848.00K USD 2 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.32M USD 2 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $487.00K USD 2 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.21M USD 2 Qtrs
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-712.00K USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.72M USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.00M USD 2 Qtrs
Balance at end of period StockholdersEquity $262.45M USD Point-in-time
Balance at end of period StockholdersEquity $337.08M USD Point-in-time
Balance at end of period StockholdersEquity $248.98M USD Point-in-time
Balance at end of period StockholdersEquity $264.93M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.82M USD 1 Quarter
Net income NetIncomeLoss $17.98M USD 2 Qtrs
Net income NetIncomeLoss $11.90M USD 2 Qtrs
Net income NetIncomeLoss $5.93M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $7.72M USD 2 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.09M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.06M USD 2 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.20M USD 1 Quarter
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-2.00K USD 1 Quarter
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-3.00K USD 2 Qtrs
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $85.00K USD 2 Qtrs
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $107.00K USD 1 Quarter
Reclassification adjustments for (gains) losses included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $117.00K USD 2 Qtrs
Reclassification adjustments for (gains) losses included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-45.00K USD 2 Qtrs
Reclassification adjustments for (gains) losses included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $11.00K USD 1 Quarter
Reclassification adjustments for (gains) losses included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-26.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.17M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $7.69M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-5.02M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $4.19M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.69M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-1.05M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $1.47M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-246.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.97M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-928.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.00M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.72M USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $327.00K USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.01M USD 2 Qtrs
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 2 Qtrs
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 1 Quarter
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $59.00K USD 2 Qtrs
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $53.00K USD 1 Quarter
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD 2 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $274.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax - USD 2 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $952.00K USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $58.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $200.00K USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 2 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $216.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $752.00K USD 2 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.21M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-712.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.72M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $16.90M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $8.65M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $14.76M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $8.11M USD 1 Quarter

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

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