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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001140361-19-019585
Period End Date 20190930
Filing Date 20191101
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance ibcp-20190930.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 $38.66M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $23.35M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.48M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.58M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.48M shares Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $46.89M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $43.76M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $82.42M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $70.24M USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $499.00K USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $595.00K USD Point-in-time
Equity securities at fair value EquitySecuritiesFvNi $393.00K USD Point-in-time
Equity securities at fair value EquitySecuritiesFvNi - USD Point-in-time
Securities available for sale AvailableForSaleSecurities $439.59M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $427.93M 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 $44.75M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $87.36M 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 $36.62M USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $2.58B USD Point-in-time
Loans LoansAndLeasesReceivableGrossCarryingAmount $2.72B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $24.89M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $26.15M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.70B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.56B USD Point-in-time
Other real estate and repossessed assets, net ForeclosedAssets $1.79M USD Point-in-time
Other real estate and repossessed assets, net ForeclosedAssets $1.30M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $38.78M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $37.42M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.41M 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 $2.77M USD Point-in-time
Capitalized mortgage loan servicing rights, carried at fair value ServicingAssetAtFairValueAmount $16.91M USD Point-in-time
Capitalized mortgage loan servicing rights, carried at fair value ServicingAssetAtFairValueAmount $21.40M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $5.60M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $6.42M 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 $34.87M USD Point-in-time
Accrued income and other assets OtherAssets $41.49M USD Point-in-time
Total Assets Assets $3.35B USD Point-in-time
Total Assets Assets $3.55B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $879.55M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $883.14M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.19B USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.18B USD Point-in-time
Reciprocal ReciprocalDeposits $182.07M USD Point-in-time
Reciprocal ReciprocalDeposits $416.20M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $374.58M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $385.98M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $270.96M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $199.70M USD Point-in-time
Total Deposits Deposits $3.05B USD Point-in-time
Total Deposits Deposits $2.91B USD Point-in-time
Other borrowings OtherBorrowings $25.70M USD Point-in-time
Other borrowings OtherBorrowings $63.97M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.39M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.44M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $35.77M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $54.87M USD Point-in-time
Total Liabilities Liabilities $3.01B USD Point-in-time
Total Liabilities Liabilities $3.21B 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: 22,480,748 shares at September 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: 22,480,748 shares at September 30, 2019 and 23,579,725 shares at December 31, 2018 CommonStockValue $351.84M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-28.27M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-8.22M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.11M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.37M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $337.08M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $330.85M 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 Shareholders' Equity StockholdersEquity $338.99M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $340.25M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $3.35B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $3.55B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $34.23M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $84.03M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $31.00M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $100.74M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.74M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $8.81M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $8.09M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.77M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.33M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $412.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $319.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.02M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $898.00K USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $1.45M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $303.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $495.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $94.35M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $37.81M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $112.02M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $34.45M USD 1 Quarter
Deposits InterestExpenseDeposits $6.24M USD 1 Quarter
Deposits InterestExpenseDeposits $17.94M USD 3 Qtrs
Deposits InterestExpenseDeposits $9.47M USD 3 Qtrs
Deposits InterestExpenseDeposits $3.98M USD 1 Quarter
Other borrowings and subordinated debentures InterestExpenseBorrowings $2.21M USD 3 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $2.27M USD 3 Qtrs
Other borrowings and subordinated debentures InterestExpenseBorrowings $703.00K USD 1 Quarter
Other borrowings and subordinated debentures InterestExpenseBorrowings $779.00K USD 1 Quarter
Total Interest Expense InterestExpense $20.15M USD 3 Qtrs
Total Interest Expense InterestExpense $4.75M USD 1 Quarter
Total Interest Expense InterestExpense $6.94M USD 1 Quarter
Total Interest Expense InterestExpense $11.74M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $91.87M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $82.61M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $29.70M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $30.87M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-53.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $912.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.04M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-271.00K USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $31.14M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $29.75M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $81.70M USD 3 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $90.83M USD 3 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $3.17M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $9.17M USD 3 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $2.88M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $8.32M USD 3 Qtrs
Interchange income InterchangeIncome $2.79M USD 1 Quarter
Interchange income InterchangeIncome $7.74M USD 3 Qtrs
Interchange income InterchangeIncome $7.24M USD 3 Qtrs
Interchange income InterchangeIncome $2.49M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $13.59M USD 3 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $8.57M USD 3 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $2.75M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $5.68M USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $304.00K USD 3 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-71.00K USD 3 Qtrs
Securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $93.00K USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $-4.68M USD 3 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $4.67M USD 3 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $1.21M USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $-1.56M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.86M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.13M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.29M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.49M USD 1 Quarter
Total Non-interest Income NoninterestIncome $32.14M USD 3 Qtrs
Total Non-interest Income NoninterestIncome $11.84M USD 1 Quarter
Total Non-interest Income NoninterestIncome $12.28M USD 1 Quarter
Total Non-interest Income NoninterestIncome $35.86M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $16.17M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $16.67M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $46.51M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $48.95M USD 3 Qtrs
Occupancy, net OccupancyNet $2.16M USD 1 Quarter
Occupancy, net OccupancyNet $2.23M USD 1 Quarter
Occupancy, net OccupancyNet $6.80M USD 3 Qtrs
Occupancy, net OccupancyNet $6.67M USD 3 Qtrs
Data processing DataProcessing $6.60M USD 3 Qtrs
Data processing DataProcessing $6.18M USD 3 Qtrs
Data processing DataProcessing $2.28M USD 1 Quarter
Data processing DataProcessing $2.05M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.04M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $3.03M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $3.06M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.02M USD 1 Quarter
Communications Communication $727.00K USD 1 Quarter
Communications Communication $2.11M USD 3 Qtrs
Communications Communication $733.00K USD 1 Quarter
Communications Communication $2.22M USD 3 Qtrs
Interchange expense InterchangeExpense $1.97M USD 3 Qtrs
Interchange expense InterchangeExpense $2.33M USD 3 Qtrs
Interchange expense InterchangeExpense $715.00K USD 1 Quarter
Interchange expense InterchangeExpense $891.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.90M USD 3 Qtrs
Loan and collection LoanAndCollection $714.00K USD 1 Quarter
Loan and collection LoanAndCollection $531.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.98M USD 3 Qtrs
Advertising AdvertisingExpense $594.00K USD 1 Quarter
Advertising AdvertisingExpense $1.58M USD 3 Qtrs
Advertising AdvertisingExpense $636.00K USD 1 Quarter
Advertising AdvertisingExpense $1.94M USD 3 Qtrs
Legal and professional ProfessionalFees $1.31M USD 3 Qtrs
Legal and professional ProfessionalFees $477.00K USD 1 Quarter
Legal and professional ProfessionalFees $541.00K USD 1 Quarter
Legal and professional ProfessionalFees $1.28M USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $723.00K USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $750.00K USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $270.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $13.00K USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts - USD 3 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $3.35M USD 3 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $98.00K USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Other OtherNoninterestExpense $5.28M USD 3 Qtrs
Other OtherNoninterestExpense $2.18M USD 1 Quarter
Other OtherNoninterestExpense $6.56M USD 3 Qtrs
Other OtherNoninterestExpense $1.83M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $27.85M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $80.64M USD 3 Qtrs
Total Non-interest Expense NoninterestExpense $26.74M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $82.43M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.85M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.93M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.57M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.53M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.98M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.92M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.03M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.12M USD 1 Quarter
Net Income NetIncomeLoss $11.93M USD 1 Quarter
Net Income NetIncomeLoss $29.90M USD 3 Qtrs
Net Income NetIncomeLoss $32.56M USD 3 Qtrs
Net Income NetIncomeLoss $12.45M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.41 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.55 USD 1 Quarter
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 $0.55 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.40 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $11.93M USD 1 Quarter
Net Income NetIncomeLoss $29.90M USD 3 Qtrs
Net Income NetIncomeLoss $32.56M USD 3 Qtrs
Net Income NetIncomeLoss $12.45M USD 1 Quarter
Proceeds from the sale of equity securities at fair value ProceedsFromSaleOfEquitySecurities $560.00K USD 3 Qtrs
Proceeds from the sale of equity securities at fair value ProceedsFromSaleOfEquitySecurities - USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $351.49M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $422.56M USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $451.57M 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 $912.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.04M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-271.00K USD 1 Quarter
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-6.97M USD 3 Qtrs
Deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-1.22M USD 3 Qtrs
Deferred loan fees and costs IncreaseDecreaseInLoansDeferredIncome $3.12M 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 $4.43M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $13.59M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $8.57M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $2.75M USD 1 Quarter
Net gains on mortgage loans GainLossOnSalesOfLoansNet $5.68M USD 1 Quarter
Net (gains) losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $304.00K USD 3 Qtrs
Net (gains) losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net (gains) losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-71.00K USD 3 Qtrs
Net (gains) losses on securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $93.00K USD 1 Quarter
Share based compensation ShareBasedCompensation $1.35M USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.29M USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $2.15M 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 $13.09M 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 $-26.50M USD 3 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $6.06M 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 $44.30M USD 3 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $110.52M USD 3 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $125.28M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $123.24M 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 - USD 3 Qtrs
Proceeds from the sale of interest bearing deposits - time ProceedsFromSaleOfInterestBearingTimeDeposits $2.47M USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $3.73M USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $100.00K 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) NetIncreaseDecreaseOfPortfolioLoansOriginatedNetOfPrincipalPayments $272.08M USD 3 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) NetIncreaseDecreaseOfPortfolioLoansOriginatedNetOfPrincipalPayments $213.12M USD 3 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $50.52M USD 3 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $27.58M 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
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $470.00K 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 $1.44M USD 3 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.78M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.81M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.59M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-131.59M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-131.73M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $138.88M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $110.40M USD 3 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt $18.36M USD 3 Qtrs
Net increase in other borrowings ProceedsFromRepaymentsOfOtherDebt $18.90M USD 3 Qtrs
Proceeds from Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankBorrowings $57.00M 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 $37.14M USD 3 Qtrs
Dividends paid PaymentsOfDividends $12.51M USD 3 Qtrs
Dividends paid PaymentsOfDividends $10.45M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $202.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $282.00K USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $26.28M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.33M USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $879.00K USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $109.53M USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $137.71M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $12.17M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.57M USD 3 Qtrs
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.24M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.17M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.42M USD Point-in-time
Cash and Cash Equivalents at Beginning 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 $53.17M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.42M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $54.74M USD Point-in-time
Interest InterestPaid $20.18M USD 3 Qtrs
Interest InterestPaid $11.17M USD 3 Qtrs
Income taxes IncomeTaxesPaid $5.93M USD 3 Qtrs
Income taxes IncomeTaxesPaid $120.00K USD 3 Qtrs
Operating leases OperatingLeasePayments $1.69M USD 3 Qtrs
Operating leases OperatingLeasePayments - USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.90M USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $960.00K USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $1.00M USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $3.08M USD 3 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans - USD 3 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans $29.79M USD 3 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 3 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.77M USD 3 Qtrs
Transfer of loans to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $27.58M USD 3 Qtrs
Transfer of loans to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $36.62M USD 3 Qtrs
Stockholders Equity 57 line items
Line Item Tag Value Unit Period
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.54 USD 3 Qtrs
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.45 USD 3 Qtrs
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.18 USD 1 Quarter
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 1.20M shares 3 Qtrs
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 25,000.00 shares 1 Quarter
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 113,548.00 shares 3 Qtrs
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 8,340.00 shares 1 Quarter
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 70,299.00 shares 3 Qtrs
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 1,900.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 5,991.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 0.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 92,617.00 shares 3 Qtrs
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 81,919.00 shares 3 Qtrs
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 919.00 shares 1 Quarter
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 57,205.00 shares 3 Qtrs
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 382.00 shares 1 Quarter
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 87,767.00 shares 3 Qtrs
Balance at beginning of period StockholdersEquity $337.08M USD Point-in-time
Balance at beginning of period StockholdersEquity $330.85M 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
Balance at beginning of period StockholdersEquity $338.99M USD Point-in-time
Balance at beginning of period StockholdersEquity $340.25M USD Point-in-time
Net income NetIncomeLoss $11.93M USD 1 Quarter
Net income NetIncomeLoss $29.90M USD 3 Qtrs
Net income NetIncomeLoss $32.56M USD 3 Qtrs
Net income NetIncomeLoss $12.45M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $4.05M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $12.51M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $10.45M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $3.62M USD 1 Quarter
Acquisition of TCSB Bancorp, Inc. StockIssuedDuringPeriodValueAcquisitions $64.54M USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $26.28M USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $502.00K USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $202.00K USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $55.00K USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $282.00K USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $445.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.35M USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.29M USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $460.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $13.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.33M USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $879.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.06M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.89M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-675.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.74M USD 3 Qtrs
Balances at end of period StockholdersEquity $337.08M USD Point-in-time
Balances at end of period StockholdersEquity $330.85M USD Point-in-time
Balances at end of period StockholdersEquity $264.93M USD Point-in-time
Balances at end of period StockholdersEquity $345.20M USD Point-in-time
Balances at end of period StockholdersEquity $338.99M USD Point-in-time
Balances at end of period StockholdersEquity $340.25M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $11.93M USD 1 Quarter
Net income NetIncomeLoss $29.90M USD 3 Qtrs
Net income NetIncomeLoss $32.56M USD 3 Qtrs
Net income NetIncomeLoss $12.45M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.16M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.57M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $10.85M USD 3 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-6.22M USD 3 Qtrs
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-53.00K USD 1 Quarter
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-55.00K USD 3 Qtrs
Change in unrealized losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-14.00K USD 1 Quarter
Change in unrealized 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 $137.00K 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 - 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 $1.51M 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 $10.66M USD 3 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $318.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.24M USD 3 Qtrs
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 $8.42M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.20M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-925.00K 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 gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-72.00K USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $389.00K USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.74M USD 3 Qtrs
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.40M USD 3 Qtrs
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $393.00K USD 3 Qtrs
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $132.00K USD 3 Qtrs
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $102.00K USD 1 Quarter
Reclassification adjustment for income recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $73.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-174.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-2.13M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $316.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $1.27M USD 3 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $266.00K USD 3 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $66.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-447.00K USD 3 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-36.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.69M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-138.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $250.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.06M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.89M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-675.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.74M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $13.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $39.29M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $26.01M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $11.25M USD 1 Quarter

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

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