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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0001140361-19-014093
Period End Date 20190630
Filing Date 20190802
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance ibcp-20190630.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
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
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
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
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.58M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $34.46M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $23.35M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.50M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.58M shares Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $46.89M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.50M shares Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $20.68M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $70.24M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $55.14M USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $595.00K USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $498.00K USD Point-in-time
Equity securities at fair value EquitySecuritiesFvNi - USD Point-in-time
Equity securities at fair value EquitySecuritiesFvNi $393.00K USD Point-in-time
Securities available for sale AvailableForSaleSecurities $427.93M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $430.31M USD 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 $18.36M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $62.88M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $44.75M USD Point-in-time
Loans held for sale, carried at lower of cost or fair value LoansHeldForSaleCarriedAtLowerOfCostOrFairValue $41.47M USD Point-in-time
Loans held for sale, carried at lower of cost or fair value LoansHeldForSaleCarriedAtLowerOfCostOrFairValue - USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $2.71B USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $2.58B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $25.90M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $24.89M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.56B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.68B USD Point-in-time
Other real estate and repossessed assets, net ForeclosedAssets $1.30M USD Point-in-time
Other real estate and repossessed assets, net ForeclosedAssets $1.99M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $37.70M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $38.78M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.58M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.07M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $5.78M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $2.75M USD Point-in-time
Capitalized mortgage loan servicing rights, carried at fair value ServicingAssetAtFairValueAmount $21.40M USD Point-in-time
Capitalized mortgage loan servicing rights, carried at fair value ServicingAssetAtFairValueAmount $17.89M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $6.42M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $5.87M USD Point-in-time
Goodwill Goodwill $28.30M USD Point-in-time
Goodwill Goodwill $28.30M USD Point-in-time
Accrued income and other assets OtherAssets $40.41M USD Point-in-time
Accrued income and other assets OtherAssets $34.87M USD Point-in-time
Total Assets Assets $3.44B USD Point-in-time
Total Assets Assets $3.35B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $879.55M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $864.48M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.19B USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.16B USD Point-in-time
Reciprocal ReciprocalDeposits $182.07M USD Point-in-time
Reciprocal ReciprocalDeposits $326.33M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $385.98M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $384.48M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $270.96M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $244.69M USD Point-in-time
Total Deposits Deposits $2.91B USD Point-in-time
Total Deposits Deposits $2.98B USD Point-in-time
Other borrowings OtherBorrowings $25.70M USD Point-in-time
Other borrowings OtherBorrowings $41.14M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.42M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.39M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $35.77M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $48.01M USD Point-in-time
Total Liabilities Liabilities $3.01B USD Point-in-time
Total Liabilities Liabilities $3.11B USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value, 200,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 200,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 22,498,776 shares at June 30, 2019 and 23,579,725 shares at December 31, 2018 CommonStockValue $377.37M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 22,498,776 shares at June 30, 2019 and 23,579,725 shares at December 31, 2018 CommonStockValue $351.89M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-28.27M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-16.62M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.43M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.11M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $330.85M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $344.73M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $337.08M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $264.93M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $267.92M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $338.99M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $3.35B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $3.44B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $33.84M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $29.67M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $66.52M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $53.03M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $3.03M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.72M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $6.04M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $5.36M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $444.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $324.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $923.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $698.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $954.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $379.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $595.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $265.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $37.57M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $74.21M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $33.10M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $59.90M USD 2 Qtrs
Deposits InterestExpenseDeposits $3.21M USD 1 Quarter
Deposits InterestExpenseDeposits $5.50M USD 2 Qtrs
Deposits InterestExpenseDeposits $6.02M USD 1 Quarter
Deposits InterestExpenseDeposits $11.70M USD 2 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $1.49M USD 2 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $796.00K USD 1 Quarter
Other borrowings and subordinated debentures InterestExpenseBorrowings $914.00K USD 1 Quarter
Other borrowings and subordinated debentures InterestExpenseBorrowings $1.51M USD 2 Qtrs
Total Interest Expense InterestExpense $6.82M USD 1 Quarter
Total Interest Expense InterestExpense $6.98M USD 2 Qtrs
Total Interest Expense InterestExpense $4.12M USD 1 Quarter
Total Interest Expense InterestExpense $13.21M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $52.92M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $61.00M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $30.76M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $28.98M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.32M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $652.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $965.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $650.00K USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $28.33M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $59.68M 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 $30.10M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $6.00M USD 2 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $2.80M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $3.10M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $5.44M USD 2 Qtrs
Interchange income InterchangeIncome $4.96M USD 2 Qtrs
Interchange income InterchangeIncome $2.60M USD 1 Quarter
Interchange income InterchangeIncome $2.50M USD 1 Quarter
Interchange income InterchangeIncome $4.75M USD 2 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $7.91M USD 2 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $5.83M USD 2 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $3.25M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $4.30M USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-164.00K USD 2 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $9.00K USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $304.00K USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-3.12M USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $3.46M USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-1.91M USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $1.24M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.22M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.16M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.11M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.37M USD 2 Qtrs
Total Non-interest Income NoninterestIncome $12.31M USD 1 Quarter
Total Non-interest Income NoninterestIncome $24.03M USD 2 Qtrs
Total Non-interest Income NoninterestIncome $9.90M USD 1 Quarter
Total Non-interest Income NoninterestIncome $19.86M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $15.93M USD 1 Quarter
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 $32.28M USD 2 Qtrs
Occupancy, net OccupancyNet $4.43M USD 2 Qtrs
Occupancy, net OccupancyNet $2.17M USD 1 Quarter
Occupancy, net OccupancyNet $4.64M USD 2 Qtrs
Occupancy, net OccupancyNet $2.13M USD 1 Quarter
Data processing DataProcessing $4.32M USD 2 Qtrs
Data processing DataProcessing $4.13M USD 2 Qtrs
Data processing DataProcessing $2.25M USD 1 Quarter
Data processing DataProcessing $2.17M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.99M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.02M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $2.04M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.01M USD 1 Quarter
Communications Communication $1.49M USD 2 Qtrs
Communications Communication $717.00K USD 1 Quarter
Communications Communication $704.00K USD 1 Quarter
Communications Communication $1.38M USD 2 Qtrs
Interchange expense InterchangeExpense $1.44M USD 2 Qtrs
Interchange expense InterchangeExpense $1.26M USD 2 Qtrs
Interchange expense InterchangeExpense $661.00K USD 1 Quarter
Interchange expense InterchangeExpense $753.00K USD 1 Quarter
Loan and collection LoanAndCollection $628.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.37M USD 2 Qtrs
Loan and collection LoanAndCollection $692.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.26M USD 2 Qtrs
Advertising AdvertisingExpense $627.00K USD 1 Quarter
Advertising AdvertisingExpense $543.00K USD 1 Quarter
Advertising AdvertisingExpense $984.00K USD 2 Qtrs
Advertising AdvertisingExpense $1.30M USD 2 Qtrs
Legal and professional ProfessionalFees $834.00K USD 2 Qtrs
Legal and professional ProfessionalFees $740.00K USD 2 Qtrs
Legal and professional ProfessionalFees $371.00K USD 1 Quarter
Legal and professional ProfessionalFees $456.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $342.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $710.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $250.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $480.00K USD 2 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $3.26M USD 2 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $3.08M USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts - USD 2 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Other OtherNoninterestExpense $3.44M USD 2 Qtrs
Other OtherNoninterestExpense $1.92M USD 1 Quarter
Other OtherNoninterestExpense $4.38M USD 2 Qtrs
Other OtherNoninterestExpense $2.06M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $29.76M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $26.59M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $54.58M USD 2 Qtrs
Total Non-interest Expense NoninterestExpense $53.90M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.96M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.08M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.42M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.88M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.85M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.07M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.11M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.69M USD 1 Quarter
Net Income NetIncomeLoss $17.98M USD 2 Qtrs
Net Income NetIncomeLoss $20.11M USD 2 Qtrs
Net Income NetIncomeLoss $10.73M USD 1 Quarter
Net Income NetIncomeLoss $8.82M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.86 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.85 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $17.98M USD 2 Qtrs
Net Income NetIncomeLoss $20.11M USD 2 Qtrs
Net Income NetIncomeLoss $10.73M USD 1 Quarter
Net Income NetIncomeLoss $8.82M USD 1 Quarter
Proceeds from the sale of equity securities at fair value ProceedsFromSaleOfEquitySecurities $560.00K USD 2 Qtrs
Proceeds from the sale of equity securities at fair value ProceedsFromSaleOfEquitySecurities - USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $222.95M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $210.64M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $233.17M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $214.95M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.32M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $652.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $965.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $650.00K USD 1 Quarter
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-1.52M USD 2 Qtrs
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-4.52M USD 2 Qtrs
Deferred loan fees and costs IncreaseDecreaseInLoansDeferredIncome $1.95M USD 2 Qtrs
Deferred loan fees and costs IncreaseDecreaseInLoansDeferredIncome $2.46M 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 depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time DepreciationAmortizationAndAccretionNet $2.91M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $7.91M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $5.83M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $3.25M USD 1 Quarter
Net gains on mortgage loans GainLossOnSalesOfLoansNet $4.30M USD 1 Quarter
Net (gains) losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net (gains) losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-164.00K USD 2 Qtrs
Net (gains) losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $9.00K USD 1 Quarter
Net (gains) losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $304.00K USD 2 Qtrs
Share based compensation ShareBasedCompensation $848.00K USD 2 Qtrs
Share based compensation ShareBasedCompensation $888.00K USD 2 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $3.11M USD 2 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $3.38M USD 2 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.60M USD 2 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $10.12M USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-6.17M USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-4.68M USD 2 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $13.30M USD 2 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $13.94M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $42.24M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $31.45M USD 2 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $76.58M USD 2 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $88.13M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $47.05M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $81.64M 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 $1.84M USD 2 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $100.00K USD 2 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) NetIncreaseDecreaseOfPortfolioLoansOriginatedNetOfPrincipalPayments $181.37M USD 2 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) NetIncreaseDecreaseOfPortfolioLoansOriginatedNetOfPrincipalPayments $152.26M USD 2 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $40.63M 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 - USD 2 Qtrs
Acquisition of TCSB Bancorp Inc., less cash received CashAcquiredFromAcquisition $23.52M USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $474.00K USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies - USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $889.00K USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $808.00K USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.03M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.54M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-65.22M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-75.08M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $92.27M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $65.46M USD 2 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $-3.09M USD 2 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $550.00K USD 2 Qtrs
Proceeds from Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankBorrowings $27.00M USD 2 Qtrs
Proceeds from Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankBorrowings $1.04B USD 2 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $12.14M 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 $8.46M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $282.00K USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $147.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $25.78M USD 2 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $866.00K 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 $46.04M USD 2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $3.97M USD 2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-15.11M USD 2 Qtrs
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $54.74M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.24M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.14M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.71M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $54.74M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.24M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.14M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.71M USD Point-in-time
Interest InterestPaid $6.54M USD 2 Qtrs
Interest InterestPaid $13.19M USD 2 Qtrs
Income taxes IncomeTaxesPaid $2.46M USD 2 Qtrs
Income taxes IncomeTaxesPaid $120.00K USD 2 Qtrs
Operating leases OperatingLeasePayments - USD 2 Qtrs
Operating leases OperatingLeasePayments $1.13M USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.42M USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $641.00K USD 2 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled - USD 2 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $645.00K USD 2 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans $29.79M USD 2 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans - USD 2 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.70M USD 2 Qtrs
Transfer of loans to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 2 Qtrs
Transfer of loans to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $13.22M USD 2 Qtrs
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.18 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.36 USD 2 Qtrs
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 2 Qtrs
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 1.18M shares 2 Qtrs
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 1.06M shares 1 Quarter
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 68,399.00 shares 2 Qtrs
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 105,208.00 shares 2 Qtrs
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 101,408.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 81,919.00 shares 2 Qtrs
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 86,626.00 shares 2 Qtrs
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 7,444.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 2,498.00 shares 1 Quarter
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 87,325.00 shares 2 Qtrs
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 56,286.00 shares 2 Qtrs
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 50,057.00 shares 1 Quarter
Balance at beginning of period StockholdersEquity $330.85M USD Point-in-time
Balance at beginning of period StockholdersEquity $344.73M USD Point-in-time
Balance at beginning of period StockholdersEquity $337.08M USD Point-in-time
Balance at beginning of period StockholdersEquity $264.93M USD Point-in-time
Balance at beginning of period StockholdersEquity $267.92M USD Point-in-time
Balance at beginning of period StockholdersEquity $338.99M USD Point-in-time
Net income NetIncomeLoss $17.98M USD 2 Qtrs
Net income NetIncomeLoss $20.11M USD 2 Qtrs
Net income NetIncomeLoss $10.73M USD 1 Quarter
Net income NetIncomeLoss $8.82M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $6.82M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $8.46M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $3.62M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $4.21M USD 1 Quarter
Acquisition of TCSB Bancorp, Inc. StockIssuedDuringPeriodValueAcquisitions $64.54M USD 2 Qtrs
Acquisition of TCSB Bancorp, Inc. StockIssuedDuringPeriodValueAcquisitions $64.54M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $23.25M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $25.78M USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $282.00K USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $147.00K USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $134.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $468.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $848.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $888.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $441.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $433.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $866.00K USD 2 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.32M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.21M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.39M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-712.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.68M USD 2 Qtrs
Balances at end of period StockholdersEquity $330.85M USD Point-in-time
Balances at end of period StockholdersEquity $344.73M USD Point-in-time
Balances at end of period StockholdersEquity $337.08M USD Point-in-time
Balances at end of period StockholdersEquity $264.93M USD Point-in-time
Balances at end of period StockholdersEquity $267.92M USD Point-in-time
Balances at end of period StockholdersEquity $338.99M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $17.98M USD 2 Qtrs
Net income NetIncomeLoss $20.11M USD 2 Qtrs
Net income NetIncomeLoss $10.73M USD 1 Quarter
Net income NetIncomeLoss $8.82M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.06M USD 2 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.92M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.20M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $9.28M USD 2 Qtrs
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-2.00K USD 1 Quarter
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-3.00K USD 2 Qtrs
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax - USD 1 Quarter
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-2.00K USD 2 Qtrs
Reclassification adjustments for (gains) losses included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $137.00K 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 - 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 $3.92M USD 1 Quarter
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 $9.14M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.17M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $1.92M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-1.05M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-246.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $823.00K USD 1 Quarter
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 $7.22M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.10M 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 gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.01M USD 2 Qtrs
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $327.00K USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-756.00K USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.67M USD 2 Qtrs
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $59.00K USD 2 Qtrs
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $291.00K USD 2 Qtrs
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $53.00K USD 1 Quarter
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $142.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-898.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $274.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-1.96M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $952.00K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-187.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $200.00K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $58.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-411.00K USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.55M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $752.00K USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-711.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $216.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.21M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.39M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-712.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.68M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $25.79M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $13.12M 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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