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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001140361-18-042215
Period End Date 20180930
Filing Date 20181102
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance ibcp-20180930.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $35.18M 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 $17.99M 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
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 $83.19M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $47.60M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $54.74M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $53.17M 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 $593.00K USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $2.74M USD Point-in-time
Equity securities at fair value EquitySecuritiesFvNi $285.00K 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
Equity securities at fair value EquitySecuritiesFvNi - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Trading securities TradingSecurities $455.00K USD Point-in-time
Trading securities TradingSecurities - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Securities available for sale AvailableForSaleSecurities $436.96M 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 $522.92M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 24.15M shares Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $18.36M 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
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.33M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 24.15M shares Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $39.44M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $41.33M USD Point-in-time
Commercial LoansReceivableCommercialFinancialAndAgricultural $853.26M USD Point-in-time
Commercial LoansReceivableCommercialFinancialAndAgricultural $1.11B USD Point-in-time
Mortgage LoansAndLeasesReceivableMortgage $849.53M USD Point-in-time
Mortgage LoansAndLeasesReceivableMortgage $1.06B USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $394.00M USD Point-in-time
Installment LoansAndLeasesReceivableConsumerInstallmentAndRevolving $316.03M USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.02B USD Point-in-time
Total Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.56B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $24.40M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $22.59M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.54B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.00B USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $1.64M USD Point-in-time
Other real estate and repossessed assets ForeclosedAssets $1.45M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $39.01M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $39.15M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $54.81M 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 $8.45M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtFairValueAmount $23.15M USD Point-in-time
Capitalized mortgage loan servicing rights ServicingAssetAtFairValueAmount $15.70M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $6.71M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $1.59M USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill $28.30M USD Point-in-time
Accrued income and other assets OtherAssets $46.38M 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 $3.30B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $880.93M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $768.33M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.06B USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.22B USD Point-in-time
Reciprocal ReciprocalDeposits $92.64M USD Point-in-time
Reciprocal ReciprocalDeposits $50.98M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $399.11M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $374.87M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $208.03M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $141.96M USD Point-in-time
Total Deposits Deposits $2.40B USD Point-in-time
Total Deposits Deposits $2.80B USD Point-in-time
Other borrowings OtherBorrowings $54.60M USD Point-in-time
Other borrowings OtherBorrowings $79.69M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $35.57M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.37M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $34.22M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $33.72M USD Point-in-time
Total Liabilities Liabilities $2.52B USD Point-in-time
Total Liabilities Liabilities $2.95B 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: 24,150,341 shares at September 30, 2018 and 21,333,869 shares at December 31, 2017 CommonStockValue $389.69M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 24,150,341 shares at September 30, 2018 and 21,333,869 shares at December 31, 2017 CommonStockValue $324.99M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-54.05M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-34.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.89M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.00M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $267.71M 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 Shareholders' Equity StockholdersEquity $345.20M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $3.30B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $2.79B 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 $61.64M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $84.03M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $31.00M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.74M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $8.30M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.77M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $8.09M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $512.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.48M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $412.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.33M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $303.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $263.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $898.00K USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $867.00K USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $94.35M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $72.28M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $34.45M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $25.37M USD 1 Quarter
Deposits InterestExpenseDeposits $1.83M USD 1 Quarter
Deposits InterestExpenseDeposits $4.75M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.98M USD 1 Quarter
Deposits InterestExpenseDeposits $9.47M USD 3 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $779.00K USD 1 Quarter
Other borrowings and subordinated debentures InterestExpenseBorrowings $2.27M USD 3 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $626.00K USD 1 Quarter
Other borrowings and subordinated debentures InterestExpenseBorrowings $1.66M USD 3 Qtrs
Total Interest Expense InterestExpense $6.41M USD 3 Qtrs
Total Interest Expense InterestExpense $4.75M USD 1 Quarter
Total Interest Expense InterestExpense $11.74M USD 3 Qtrs
Total Interest Expense InterestExpense $2.46M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $22.91M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $82.61M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $65.87M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $29.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-53.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $582.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $806.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $912.00K USD 3 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $65.06M USD 3 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $81.70M 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 $29.75M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $3.17M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $3.28M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $9.46M USD 3 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $9.17M USD 3 Qtrs
Interchange income InterchangeIncome $5.87M USD 3 Qtrs
Interchange income InterchangeIncome $7.24M USD 3 Qtrs
Interchange income InterchangeIncome $1.94M USD 1 Quarter
Interchange income InterchangeIncome $2.49M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $8.89M USD 3 Qtrs
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.97M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.75M USD 1 Quarter
Mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $8.57M USD 3 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $93.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $69.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $62.00K USD 3 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-71.00K USD 3 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $1.21M USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $4.67M USD 3 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $1.00K USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $668.00K USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.04M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.13M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.29M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $6.14M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $35.86M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $11.84M USD 1 Quarter
Total Non-Interest Income NoninterestIncome $31.09M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $10.30M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $41.10M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $13.58M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $46.51M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $16.17M USD 1 Quarter
Occupancy, net OccupancyNet $2.23M USD 1 Quarter
Occupancy, net OccupancyNet $6.67M USD 3 Qtrs
Occupancy, net OccupancyNet $6.03M USD 3 Qtrs
Occupancy, net OccupancyNet $1.97M USD 1 Quarter
Data processing DataProcessing $6.18M USD 3 Qtrs
Data processing DataProcessing $5.67M USD 3 Qtrs
Data processing DataProcessing $1.80M USD 1 Quarter
Data processing DataProcessing $2.05M USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $98.00K USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $3.35M USD 3 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $10.00K USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $10.00K USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $2.94M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.04M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $961.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $3.03M USD 3 Qtrs
Communications Communication $2.11M USD 3 Qtrs
Communications Communication $2.05M USD 3 Qtrs
Communications Communication $685.00K USD 1 Quarter
Communications Communication $727.00K USD 1 Quarter
Interchange expense InterchangeExpense $1.97M USD 3 Qtrs
Interchange expense InterchangeExpense $715.00K USD 1 Quarter
Interchange expense InterchangeExpense $294.00K USD 1 Quarter
Interchange expense InterchangeExpense $869.00K USD 3 Qtrs
Loan and collection LoanAndCollection $1.90M USD 3 Qtrs
Loan and collection LoanAndCollection $1.56M USD 3 Qtrs
Loan and collection LoanAndCollection $531.00K USD 1 Quarter
Loan and collection LoanAndCollection $481.00K USD 1 Quarter
Advertising AdvertisingExpense $1.55M USD 3 Qtrs
Advertising AdvertisingExpense $594.00K USD 1 Quarter
Advertising AdvertisingExpense $1.58M USD 3 Qtrs
Advertising AdvertisingExpense $526.00K USD 1 Quarter
Legal and professional ProfessionalFees $1.37M USD 3 Qtrs
Legal and professional ProfessionalFees $540.00K USD 1 Quarter
Legal and professional ProfessionalFees $477.00K USD 1 Quarter
Legal and professional ProfessionalFees $1.31M USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $608.00K USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $208.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $750.00K USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $270.00K USD 1 Quarter
Other OtherNoninterestExpense $1.57M USD 1 Quarter
Other OtherNoninterestExpense $5.18M USD 3 Qtrs
Other OtherNoninterestExpense $1.83M USD 1 Quarter
Other OtherNoninterestExpense $5.28M USD 3 Qtrs
Total Non-Interest Expense NoninterestExpense $26.74M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $22.62M USD 1 Quarter
Total Non-Interest Expense NoninterestExpense $68.95M USD 3 Qtrs
Total Non-Interest Expense NoninterestExpense $80.64M 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 $14.85M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.93M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.16M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.44M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.03M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.92M USD 1 Quarter
Net Income NetIncomeLoss $29.90M USD 3 Qtrs
Net Income NetIncomeLoss $6.86M USD 1 Quarter
Net Income NetIncomeLoss $18.76M USD 3 Qtrs
Net Income NetIncomeLoss $11.93M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.88 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.29 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.27 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.87 USD 3 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 3 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.45 USD 3 Qtrs
Declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.15 USD 1 Quarter
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.45 USD 3 Qtrs
Paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.30 USD 3 Qtrs
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $29.90M USD 3 Qtrs
Net Income NetIncomeLoss $6.86M USD 1 Quarter
Net Income NetIncomeLoss $18.76M USD 3 Qtrs
Net Income NetIncomeLoss $11.93M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $313.56M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $351.49M USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $316.34M USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $343.46M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-53.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $582.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $806.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $912.00K USD 3 Qtrs
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-7.42M USD 3 Qtrs
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-6.97M USD 3 Qtrs
Deferred loan fees and costs IncreaseDecreaseInLoansDeferredIncome $4.59M USD 3 Qtrs
Deferred loan fees and costs IncreaseDecreaseInLoansDeferredIncome $3.68M USD 3 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time DepreciationAmortizationAndAccretionNet $4.56M 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 gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $8.89M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.97M USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $2.75M USD 1 Quarter
Net gains on mortgage loans GainLossOnSaleOfAndFairValueAdjustmentsOnLoansAndLeases $8.57M USD 3 Qtrs
Net losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $93.00K USD 1 Quarter
Net losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $69.00K USD 1 Quarter
Net losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $62.00K USD 3 Qtrs
Net losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-71.00K USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.34M USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.29M USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $12.75M USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $16.93M USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.27M USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.93M USD 3 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-9.28M USD 3 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-12.14M USD 3 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $6.62M USD 3 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $20.63M USD 3 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $31.45M USD 3 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $8.83M USD 3 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $125.28M 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 $71.07M USD 3 Qtrs
Proceeds from the sale of interest bearing deposits - time ProceedsFromSaleOfInterestBearingTimeDeposits $2.47M USD 3 Qtrs
Proceeds from the sale of interest bearing deposits - time ProceedsFromSaleOfInterestBearingTimeDeposits - USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $2.10M USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $3.73M USD 3 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock - USD 3 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock $2.03M 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 $272.08M USD 3 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $27.58M USD 3 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment - USD 3 Qtrs
Acquisition of TCSB Bancorp Inc., less cash received CashAcquiredFromAcquisition $23.52M USD 3 Qtrs
Acquisition of TCSB Bancorp Inc., less cash received CashAcquiredFromAcquisition - 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 $474.00K 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 $1.78M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.59M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.81M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-219.79M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-131.73M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $110.40M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $118.04M USD 3 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt $18.90M 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 $1.20B USD 3 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $1.21B USD 3 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $397.59M USD 3 Qtrs
Dividends paid PaymentsOfDividends $10.45M USD 3 Qtrs
Dividends paid PaymentsOfDividends $6.40M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $202.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $57.00K USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.33M USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $536.00K USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $177.58M USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $109.53M USD 3 Qtrs
Net Decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-35.59M USD 3 Qtrs
Net Decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.57M USD 3 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 $47.60M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $54.74M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $53.17M 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 $47.60M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $54.74M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $53.17M USD Point-in-time
Interest InterestPaid $6.24M USD 3 Qtrs
Interest InterestPaid $11.17M USD 3 Qtrs
Income taxes IncomeTaxesPaid $120.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $988.00K USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $960.00K USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.39M USD 3 Qtrs
Transfer of loans to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 3 Qtrs
Transfer of loans to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $27.58M USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $1.76M USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $1.00M 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 $267.71M 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
Balance at beginning of period StockholdersEquity $345.20M 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 $29.90M USD 3 Qtrs
Net income NetIncomeLoss $6.86M USD 1 Quarter
Net income NetIncomeLoss $18.76M USD 3 Qtrs
Net income NetIncomeLoss $11.93M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $6.40M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $10.45M USD 3 Qtrs
Acquisition of TCSB Bancorp, Inc. StockIssuedDuringPeriodValueAcquisitions $64.54M USD 3 Qtrs
Acquisition of TCSB Bancorp, Inc. StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $57.00K USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $202.00K USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.34M USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.29M USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.33M USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $536.00K 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 $-675.00K USD 1 Quarter
Net change in accumulated other comprehensive loss, net of related tax effect OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.89M USD 3 Qtrs
Balance at end of period StockholdersEquity $267.71M 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
Balance at end of period StockholdersEquity $345.20M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $29.90M USD 3 Qtrs
Net income NetIncomeLoss $6.86M USD 1 Quarter
Net income NetIncomeLoss $18.76M USD 3 Qtrs
Net income NetIncomeLoss $11.93M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $7.74M USD 3 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.16M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $20.00K USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-6.22M USD 3 Qtrs
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-14.00K USD 1 Quarter
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $126.00K USD 1 Quarter
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $211.00K USD 3 Qtrs
Change in unrealized gains (losses) for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-17.00K USD 3 Qtrs
Reclassification adjustments for (gains) losses included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $125.00K USD 3 Qtrs
Reclassification adjustments for (gains) losses included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustments for (gains) losses included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-45.00K USD 3 Qtrs
Reclassification adjustments for (gains) losses included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $8.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-6.19M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $7.82M USD 3 Qtrs
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 $138.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.74M USD 3 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $48.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-246.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-1.30M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $90.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-4.89M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.09M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-925.00K USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $95.00K USD 1 Quarter
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $95.00K USD 3 Qtrs
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.40M USD 3 Qtrs
Unrealized gain arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $389.00K USD 1 Quarter
Reclassification adjustment for income (expense) recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $132.00K USD 3 Qtrs
Reclassification adjustment for income (expense) recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-5.00K USD 1 Quarter
Reclassification adjustment for income (expense) recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $73.00K USD 1 Quarter
Reclassification adjustment for income (expense) recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-5.00K USD 3 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $316.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $100.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $100.00K USD 3 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $1.27M USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $35.00K USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $266.00K USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $35.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $66.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $65.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $250.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $65.00K USD 3 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $155.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.15M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-675.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.89M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $26.01M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $7.01M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $11.25M USD 1 Quarter
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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