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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0001140361-20-017548
Period End Date 20200630
Filing Date 20200805
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance brhc10013631form10q_htm.xml
Balance Sheet 94 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 21.88M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $47.37M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $53.30M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.48M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.48M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.88M shares Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $8.45M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $12.01M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $65.30M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $55.82M USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime - USD Point-in-time
Interest bearing deposits - time InterestBearingDepositsTime $350.00K USD Point-in-time
Securities available for sale AvailableForSaleSecurities $856.28M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $518.40M 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 $18.43M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $69.80M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $83.71M USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.73B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.87B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $34.50M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $26.15M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.83B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.70B USD Point-in-time
Other real estate and repossessed assets, net ForeclosedAssets $1.86M USD Point-in-time
Other real estate and repossessed assets, net ForeclosedAssets $1.57M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $38.41M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $36.96M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.71M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.30M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $2.07M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $2.48M USD Point-in-time
Capitalized mortgage loan servicing rights, carried at fair value ServicingAssetAtFairValueAmount $19.17M USD Point-in-time
Capitalized mortgage loan servicing rights, carried at fair value ServicingAssetAtFairValueAmount $13.77M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $5.33M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $4.82M 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 $42.75M USD Point-in-time
Accrued income and other assets OtherAssets $53.72M USD Point-in-time
Total Assets Assets $3.56B USD Point-in-time
Total Assets Assets $4.04B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.12B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $852.08M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.19B USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.38B USD Point-in-time
Reciprocal ReciprocalDeposits $535.40M USD Point-in-time
Reciprocal ReciprocalDeposits $431.03M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $323.99M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $376.88M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $131.79M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $190.00M USD Point-in-time
Total Deposits Deposits $3.49B USD Point-in-time
Total Deposits Deposits $3.04B USD Point-in-time
Other borrowings OtherBorrowings $88.65M USD Point-in-time
Other borrowings OtherBorrowings $50.00M USD Point-in-time
Subordinated debt SubordinatedDebt $39.28M USD Point-in-time
Subordinated debt SubordinatedDebt - USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.46M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.49M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $49.70M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $74.29M USD Point-in-time
Total Liabilities Liabilities $3.69B 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: 21,880,183 shares at June 30, 2020 and 22,481,643 shares at December 31, 2019 CommonStockValue $352.34M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 21,880,183 shares at June 30, 2020 and 22,481,643 shares at December 31, 2019 CommonStockValue $338.99M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.34M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.61M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.79M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $335.62M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $330.85M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $350.17M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $344.73M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $355.12M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $338.99M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $4.04B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $3.56B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $61.63M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $29.86M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $33.84M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $66.52M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.85M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $5.91M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $6.04M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $3.03M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $698.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $793.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $324.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.18M USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $954.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $617.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $251.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $379.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $74.21M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $33.75M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $37.57M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $69.33M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.39M USD 1 Quarter
Deposits InterestExpenseDeposits $11.70M USD 2 Qtrs
Deposits InterestExpenseDeposits $6.02M USD 1 Quarter
Deposits InterestExpenseDeposits $7.09M USD 2 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $1.59M USD 2 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $796.00K USD 1 Quarter
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $1.51M USD 2 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $904.00K USD 1 Quarter
Total Interest Expense InterestExpense $8.68M USD 2 Qtrs
Total Interest Expense InterestExpense $13.21M USD 2 Qtrs
Total Interest Expense InterestExpense $3.29M USD 1 Quarter
Total Interest Expense InterestExpense $6.82M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $61.00M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $30.76M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $30.46M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $60.65M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.19M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $652.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $11.91M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.32M USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $25.27M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $48.74M USD 2 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $30.10M USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $59.68M USD 2 Qtrs
Interchange income InterchangeIncome $4.98M USD 2 Qtrs
Interchange income InterchangeIncome $2.53M USD 1 Quarter
Interchange income InterchangeIncome $2.60M USD 1 Quarter
Interchange income InterchangeIncome $4.96M USD 2 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $4.21M USD 2 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $2.80M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $5.44M USD 2 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $1.62M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $4.30M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $7.91M USD 2 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $17.64M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $26.48M USD 2 Qtrs
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $304.00K USD 2 Qtrs
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $253.00K USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-1.91M USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $-3.12M USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-8.32M USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-3.02M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.60M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.37M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.11M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $3.76M USD 2 Qtrs
Total Non-Interest Income NoninterestIncome $31.37M USD 2 Qtrs
Total Non-Interest Income NoninterestIncome $20.37M USD 1 Quarter
Total Non-Interest Income NoninterestIncome $19.86M USD 2 Qtrs
Total Non-Interest Income NoninterestIncome $9.90M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $32.79M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $32.28M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $16.28M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $15.93M USD 1 Quarter
Occupancy, net OccupancyNet $2.16M USD 1 Quarter
Occupancy, net OccupancyNet $4.62M USD 2 Qtrs
Occupancy, net OccupancyNet $2.13M USD 1 Quarter
Occupancy, net OccupancyNet $4.64M USD 2 Qtrs
Data processing DataProcessing $2.17M USD 1 Quarter
Data processing DataProcessing $3.94M USD 2 Qtrs
Data processing DataProcessing $4.32M USD 2 Qtrs
Data processing DataProcessing $1.59M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $2.04M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $2.13M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.01M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.09M USD 1 Quarter
Communications Communication $800.00K USD 1 Quarter
Communications Communication $1.60M USD 2 Qtrs
Communications Communication $1.49M USD 2 Qtrs
Communications Communication $717.00K USD 1 Quarter
Interchange expense InterchangeExpense $726.00K USD 1 Quarter
Interchange expense InterchangeExpense $1.58M USD 2 Qtrs
Interchange expense InterchangeExpense $753.00K USD 1 Quarter
Interchange expense InterchangeExpense $1.44M USD 2 Qtrs
Loan and collection LoanAndCollection $1.56M USD 2 Qtrs
Loan and collection LoanAndCollection $1.26M USD 2 Qtrs
Loan and collection LoanAndCollection $756.00K USD 1 Quarter
Loan and collection LoanAndCollection $628.00K USD 1 Quarter
Advertising AdvertisingExpense $627.00K USD 1 Quarter
Advertising AdvertisingExpense $1.05M USD 2 Qtrs
Advertising AdvertisingExpense $364.00K USD 1 Quarter
Advertising AdvertisingExpense $1.30M 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 $468.00K USD 1 Quarter
Legal and professional ProfessionalFees $861.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $342.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $710.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $800.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $430.00K USD 1 Quarter
Other OtherNoninterestExpense $4.38M USD 2 Qtrs
Other OtherNoninterestExpense $1.92M USD 1 Quarter
Other OtherNoninterestExpense $2.68M USD 1 Quarter
Other OtherNoninterestExpense $5.13M USD 2 Qtrs
Total Non-interest Expense NoninterestExpense $26.59M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $27.35M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $54.58M USD 2 Qtrs
Total Non-interest Expense NoninterestExpense $56.06M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.05M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.42M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.96M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.69M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.47M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.85M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.52M USD 1 Quarter
Net Income NetIncomeLoss $10.73M USD 1 Quarter
Net Income NetIncomeLoss $20.11M USD 2 Qtrs
Net Income NetIncomeLoss $19.58M USD 2 Qtrs
Net Income NetIncomeLoss $14.77M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.86 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.89 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.88 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.85 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $10.73M USD 1 Quarter
Net Income NetIncomeLoss $20.11M USD 2 Qtrs
Net Income NetIncomeLoss $19.58M USD 2 Qtrs
Net Income NetIncomeLoss $14.77M 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 $637.68M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $222.95M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $233.17M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $625.11M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.19M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $652.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $11.91M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.32M USD 2 Qtrs
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $2.43M USD 2 Qtrs
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $-1.52M USD 2 Qtrs
Net deferred loan (fees) costs IncreaseDecreaseInLoansDeferredIncome $-7.43M USD 2 Qtrs
Net deferred loan (fees) costs IncreaseDecreaseInLoansDeferredIncome $1.95M USD 2 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time DepreciationAmortizationAndAccretionNet $4.12M USD 2 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time DepreciationAmortizationAndAccretionNet $2.91M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $4.30M USD 1 Quarter
Net gains on mortgage loans GainLossOnSalesOfLoansNet $7.91M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $17.64M USD 1 Quarter
Net gains on mortgage loans GainLossOnSalesOfLoansNet $26.48M USD 2 Qtrs
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $304.00K USD 2 Qtrs
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $253.00K USD 2 Qtrs
Share based compensation ShareBasedCompensation $1.01M USD 2 Qtrs
Share based compensation ShareBasedCompensation $888.00K USD 2 Qtrs
(Increase) decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $-3.60M USD 2 Qtrs
(Increase) decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $3.11M USD 2 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.89M 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 $24.37M USD 2 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $43.95M 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 $36.59M USD 2 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $111.35M USD 2 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $76.58M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $81.64M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $447.64M USD 2 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $350.00K USD 2 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $100.00K USD 2 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock $68.00K USD 2 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock - USD 2 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) NetIncreaseDecreaseOfPortfolioLoansOriginatedNetOfPrincipalPayments $181.76M 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 $2.40M USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $945.00K 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 $808.00K USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $262.00K USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.54M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.65M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-479.24M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-75.08M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $448.40M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $65.46M USD 2 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $-25.00M USD 2 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $550.00K USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $239.25M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $27.00M USD 2 Qtrs
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $252.91M USD 2 Qtrs
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $12.14M USD 2 Qtrs
Proceeds from issuance of subordinated debt, net of issuance costs ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 2 Qtrs
Proceeds from issuance of subordinated debt, net of issuance costs ProceedsFromIssuanceOfSubordinatedLongTermDebt $39.28M USD 2 Qtrs
Dividends paid PaymentsOfDividends $8.46M USD 2 Qtrs
Dividends paid PaymentsOfDividends $8.86M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $282.00K USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $11.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $25.78M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $13.78M USD 2 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $591.00K USD 2 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $866.00K USD 2 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $46.04M USD 2 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $425.80M USD 2 Qtrs
Net Decrease in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-9.49M USD 2 Qtrs
Net Decrease in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-15.11M USD 2 Qtrs
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.14M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.30M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.82M USD Point-in-time
Cash and Cash Equivalents at Beginning 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 $65.30M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.82M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.24M USD Point-in-time
Interest InterestPaid $13.19M USD 2 Qtrs
Interest InterestPaid $9.13M USD 2 Qtrs
Income taxes IncomeTaxesPaid - USD 2 Qtrs
Income taxes IncomeTaxesPaid $2.46M USD 2 Qtrs
Operating leases OperatingLeasePayments $936.00K USD 2 Qtrs
Operating leases OperatingLeasePayments $1.13M USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $66.00K USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.42M USD 2 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $2.45M 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 $26.32M USD 2 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $116.00K USD 2 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.70M USD 2 Qtrs
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 2 Qtrs
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
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 678,929.00 shares 2 Qtrs
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 1.06M shares 1 Quarter
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 1.18M shares 2 Qtrs
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 11,917.00 shares 2 Qtrs
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 350.00 shares 1 Quarter
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 68,399.00 shares 2 Qtrs
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 0.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 86,626.00 shares 2 Qtrs
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 93,882.00 shares 2 Qtrs
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 2,498.00 shares 1 Quarter
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 156.00 shares 1 Quarter
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 28,330.00 shares 2 Qtrs
Balance at beginning of period StockholdersEquity $335.62M USD Point-in-time
Balance at beginning of period StockholdersEquity $330.85M USD Point-in-time
Balance at beginning of period StockholdersEquity $350.17M USD Point-in-time
Balance at beginning of period StockholdersEquity $344.73M USD Point-in-time
Balance at beginning of period StockholdersEquity $355.12M USD Point-in-time
Balance at beginning of period StockholdersEquity $338.99M USD Point-in-time
Net income NetIncomeLoss $10.73M USD 1 Quarter
Net income NetIncomeLoss $20.11M USD 2 Qtrs
Net income NetIncomeLoss $19.58M USD 2 Qtrs
Net income NetIncomeLoss $14.77M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $4.38M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $8.86M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $8.46M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $4.21M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $23.25M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $25.78M USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $13.78M USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $282.00K USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $11.00K USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $888.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $468.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $462.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.01M USD 2 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $866.00K USD 2 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $591.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.68M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.39M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.58M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.65M USD 1 Quarter
Balances at end of period StockholdersEquity $335.62M USD Point-in-time
Balances at end of period StockholdersEquity $330.85M USD Point-in-time
Balances at end of period StockholdersEquity $350.17M USD Point-in-time
Balances at end of period StockholdersEquity $344.73M USD Point-in-time
Balances at end of period StockholdersEquity $355.12M 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 $10.73M USD 1 Quarter
Net income NetIncomeLoss $20.11M USD 2 Qtrs
Net income NetIncomeLoss $19.58M USD 2 Qtrs
Net income NetIncomeLoss $14.77M USD 1 Quarter
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $10.52M USD 1 Quarter
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $9.28M USD 2 Qtrs
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $9.92M USD 2 Qtrs
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.92M USD 1 Quarter
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-81.00K USD 2 Qtrs
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $88.00K USD 1 Quarter
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax - USD 1 Quarter
Change in unrealized gains and 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 included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $137.00K USD 2 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $253.00K USD 2 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $9.14M USD 2 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $10.61M USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $9.59M USD 2 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $3.92M USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $1.92M USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $823.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.01M USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.23M USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $8.38M USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.22M USD 2 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.58M USD 2 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.10M USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.67M USD 2 Qtrs
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $78.00K USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-756.00K USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-328.00K USD 2 Qtrs
Reclassification adjustment for (income) expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $142.00K USD 1 Quarter
Reclassification adjustment for (income) expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $291.00K USD 2 Qtrs
Reclassification adjustment for (income) expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-261.00K USD 1 Quarter
Reclassification adjustment for (income) expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-336.00K USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-898.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-1.96M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $339.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $8.00K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-187.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $71.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $2.00K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-411.00K USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $268.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.55M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $6.00K USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-711.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.68M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.39M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.58M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.65M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $27.16M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $23.42M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $25.79M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $13.12M USD 1 Quarter

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

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