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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001140361-20-024610
Period End Date 20200930
Filing Date 20201105
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance brhc10016457form10q_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
Cash and due from banks CashAndDueFromBanks $53.30M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.89M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $42.44M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.48M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.89M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.48M shares Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $12.01M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $4.12M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $46.56M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $65.30M 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 $518.40M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $985.05M 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 $99.75M USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.73B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.86B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $26.15M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $35.77M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.70B USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.82B 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 $1.49M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $38.41M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $36.54M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.71M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.02M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $1.57M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $2.07M 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 $15.40M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $5.33M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $4.56M 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 $56.58M USD Point-in-time
Total Assets Assets $4.17B USD Point-in-time
Total Assets Assets $3.56B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.15B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $852.08M USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.43B USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.19B USD Point-in-time
Reciprocal ReciprocalDeposits $557.55M USD Point-in-time
Reciprocal ReciprocalDeposits $431.03M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $303.39M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $376.88M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $190.00M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $152.89M USD Point-in-time
Total Deposits Deposits $3.60B 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 $30.00M USD Point-in-time
Subordinated debt SubordinatedDebt $39.26M USD Point-in-time
Subordinated debt SubordinatedDebt - USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.46M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.51M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $49.70M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $89.33M USD Point-in-time
Total Liabilities Liabilities $3.80B 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: 21,885,368 shares at September 30, 2020 and 22,481,643 shares at December 31, 2019 CommonStockValue $339.41M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 21,885,368 shares at September 30, 2020 and 22,481,643 shares at December 31, 2019 CommonStockValue $352.34M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.61M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $27.54M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.15M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.79M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $338.99M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $355.12M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $350.17M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $330.85M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $340.25M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $373.09M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $4.17B 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 $30.39M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $34.23M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $100.74M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $92.02M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $9.36M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $8.81M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.77M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $3.45M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $319.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.14M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.02M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $954.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $495.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $1.45M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $854.00K USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $237.00K USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $37.81M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $35.03M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $112.02M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $104.37M USD 3 Qtrs
Deposits InterestExpenseDeposits $2.06M USD 1 Quarter
Deposits InterestExpenseDeposits $9.15M USD 3 Qtrs
Deposits InterestExpenseDeposits $17.94M USD 3 Qtrs
Deposits InterestExpenseDeposits $6.24M USD 1 Quarter
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $1.01M USD 1 Quarter
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $2.60M USD 3 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $703.00K USD 1 Quarter
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $2.21M USD 3 Qtrs
Total Interest Expense InterestExpense $6.94M USD 1 Quarter
Total Interest Expense InterestExpense $20.15M USD 3 Qtrs
Total Interest Expense InterestExpense $11.75M USD 3 Qtrs
Total Interest Expense InterestExpense $3.07M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $31.97M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $91.87M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $92.62M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $30.87M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.88M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-271.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.04M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $975.00K USD 1 Quarter
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $30.99M 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 $90.83M USD 3 Qtrs
Net Interest Income After Provision for Loan Losses InterestIncomeExpenseAfterProvisionForLoanLoss $79.73M USD 3 Qtrs
Interchange income InterchangeIncome $8.41M USD 3 Qtrs
Interchange income InterchangeIncome $2.79M USD 1 Quarter
Interchange income InterchangeIncome $3.43M USD 1 Quarter
Interchange income InterchangeIncome $7.74M USD 3 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $2.88M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $2.08M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $8.32M USD 3 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $6.30M USD 3 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $13.59M USD 3 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $20.20M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $5.68M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $46.69M USD 3 Qtrs
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $304.00K USD 3 Qtrs
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $253.00K USD 3 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-8.97M USD 3 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-1.56M USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $-4.68M USD 3 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-644.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.49M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.70M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $1.94M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.86M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $27.01M USD 1 Quarter
Total Non-Interest Income NoninterestIncome $12.28M USD 1 Quarter
Total Non-Interest Income NoninterestIncome $32.14M USD 3 Qtrs
Total Non-Interest Income NoninterestIncome $58.38M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $21.95M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $54.74M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $16.67M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $48.95M USD 3 Qtrs
Occupancy, net OccupancyNet $6.80M USD 3 Qtrs
Occupancy, net OccupancyNet $2.16M USD 1 Quarter
Occupancy, net OccupancyNet $2.20M USD 1 Quarter
Occupancy, net OccupancyNet $6.82M USD 3 Qtrs
Data processing DataProcessing $2.28M USD 1 Quarter
Data processing DataProcessing $2.21M USD 1 Quarter
Data processing DataProcessing $6.60M USD 3 Qtrs
Data processing DataProcessing $6.16M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $3.12M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $999.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $3.06M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.02M USD 1 Quarter
Interchange expense InterchangeExpense $891.00K USD 1 Quarter
Interchange expense InterchangeExpense $2.33M USD 3 Qtrs
Interchange expense InterchangeExpense $2.42M USD 3 Qtrs
Interchange expense InterchangeExpense $831.00K USD 1 Quarter
Communications Communication $2.22M USD 3 Qtrs
Communications Communication $2.41M USD 3 Qtrs
Communications Communication $806.00K USD 1 Quarter
Communications Communication $733.00K USD 1 Quarter
Loan and collection LoanAndCollection $714.00K USD 1 Quarter
Loan and collection LoanAndCollection $768.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.98M USD 3 Qtrs
Loan and collection LoanAndCollection $2.33M USD 3 Qtrs
Advertising AdvertisingExpense $589.00K USD 1 Quarter
Advertising AdvertisingExpense $1.94M USD 3 Qtrs
Advertising AdvertisingExpense $636.00K USD 1 Quarter
Advertising AdvertisingExpense $1.64M USD 3 Qtrs
Legal and professional ProfessionalFees $1.28M USD 3 Qtrs
Legal and professional ProfessionalFees $541.00K USD 1 Quarter
Legal and professional ProfessionalFees $1.43M USD 3 Qtrs
Legal and professional ProfessionalFees $566.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $723.00K USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $1.21M USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $411.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $13.00K USD 1 Quarter
Other OtherNoninterestExpense $6.56M USD 3 Qtrs
Other OtherNoninterestExpense $2.18M USD 1 Quarter
Other OtherNoninterestExpense $2.30M USD 1 Quarter
Other OtherNoninterestExpense $7.43M USD 3 Qtrs
Total Non-interest Expense NoninterestExpense $82.43M USD 3 Qtrs
Total Non-interest Expense NoninterestExpense $33.64M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $27.85M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $89.71M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.53M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.57M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.41M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.36M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.12M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.24M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.98M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.78M USD 1 Quarter
Net Income NetIncomeLoss $19.58M USD 1 Quarter
Net Income NetIncomeLoss $32.56M USD 3 Qtrs
Net Income NetIncomeLoss $12.45M USD 1 Quarter
Net Income NetIncomeLoss $39.17M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.41 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.90 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.78 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.76 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.40 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.89 USD 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $19.58M USD 1 Quarter
Net Income NetIncomeLoss $32.56M USD 3 Qtrs
Net Income NetIncomeLoss $12.45M USD 1 Quarter
Net Income NetIncomeLoss $39.17M USD 3 Qtrs
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 $1.07B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $422.56M USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.06B USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $451.57M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.88M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-271.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.04M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $975.00K USD 1 Quarter
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $2.14M USD 3 Qtrs
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $-1.22M USD 3 Qtrs
Net deferred loan fees (costs) IncreaseDecreaseInLoansDeferredIncome $3.12M USD 3 Qtrs
Net deferred loan fees (costs) IncreaseDecreaseInLoansDeferredIncome $-5.23M USD 3 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time DepreciationAmortizationAndAccretionNet $5.96M 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 $20.20M USD 1 Quarter
Net gains on mortgage loans GainLossOnSalesOfLoansNet $5.68M USD 1 Quarter
Net gains on mortgage loans GainLossOnSalesOfLoansNet $46.69M USD 3 Qtrs
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $304.00K USD 3 Qtrs
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $253.00K USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.51M USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.35M USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $2.15M USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $1.56M USD 3 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $13.09M USD 3 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $7.40M USD 3 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-928.00K 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 $38.24M USD 3 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $36.59M 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 $197.10M USD 3 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $110.52M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $639.17M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $123.24M USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $100.00K USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $350.00K USD 3 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock $68.00K USD 3 Qtrs
Purchase of Federal Reserve Bank stock PaymentsToAcquireFederalReserveStock - USD 3 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) NetIncreaseDecreaseOfPortfolioLoansOriginatedNetOfPrincipalPayments $167.51M 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 $2.40M USD 3 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $50.52M USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $1.44M USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $470.00K 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 $564.00K USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.59M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.60M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-570.90M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-131.59M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $138.88M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $561.02M USD 3 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $18.36M USD 3 Qtrs
Net increase (decrease) in other borrowings ProceedsFromRepaymentsOfOtherDebt $-25.00M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $239.25M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $57.00M USD 3 Qtrs
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $272.91M USD 3 Qtrs
Payments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $37.14M USD 3 Qtrs
Proceeds from issuance of subordinated debt, net of issuance costs ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 3 Qtrs
Proceeds from issuance of subordinated debt, net of issuance costs ProceedsFromIssuanceOfSubordinatedLongTermDebt $39.24M USD 3 Qtrs
Dividends paid PaymentsOfDividends $13.24M USD 3 Qtrs
Dividends paid PaymentsOfDividends $12.51M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $282.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $11.00K USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $26.28M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $13.78M USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $669.00K USD 3 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $879.00K USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $513.92M USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $137.71M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-18.75M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $12.17M USD 3 Qtrs
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.30M 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 $70.24M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.56M 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 $82.42M 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 $46.56M USD Point-in-time
Interest InterestPaidNet $20.18M USD 3 Qtrs
Interest InterestPaidNet $11.64M USD 3 Qtrs
Income taxes IncomeTaxesPaid $5.93M USD 3 Qtrs
Income taxes IncomeTaxesPaid $10.50M USD 3 Qtrs
Operating leases OperatingLeasePayments $1.69M USD 3 Qtrs
Operating leases OperatingLeasePayments $1.36M USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $332.00K USD 3 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $1.90M USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $23.84M USD 3 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $3.08M USD 3 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans $26.32M USD 3 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans $29.79M USD 3 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $279.00K 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 $36.62M USD 3 Qtrs
Transfer of loans to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 3 Qtrs
Stockholders Equity 60 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 $0.20 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.60 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 0.00 shares 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 678,929.00 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 11,917.00 shares 3 Qtrs
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
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 0.00 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 104,465.00 shares 3 Qtrs
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 10,583.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 92,617.00 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 33,728.00 shares 3 Qtrs
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 5,398.00 shares 1 Quarter
Balance at beginning of period StockholdersEquity $338.99M USD Point-in-time
Balance at beginning of period StockholdersEquity $355.12M USD Point-in-time
Balance at beginning of period StockholdersEquity $350.17M USD Point-in-time
Balance at beginning of period StockholdersEquity $330.85M USD Point-in-time
Balance at beginning of period StockholdersEquity $340.25M USD Point-in-time
Balance at beginning of period StockholdersEquity $373.09M USD Point-in-time
Net income NetIncomeLoss $19.58M USD 1 Quarter
Net income NetIncomeLoss $32.56M USD 3 Qtrs
Net income NetIncomeLoss $12.45M USD 1 Quarter
Net income NetIncomeLoss $39.17M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $12.51M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $4.05M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $4.38M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $13.24M USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $13.78M USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $502.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $26.28M USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue - USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $11.00K USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $282.00K USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $460.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $497.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.51M USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.35M USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $879.00K USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $78.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $669.00K USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $13.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.35M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.74M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.93M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.06M USD 1 Quarter
Balances at end of period StockholdersEquity $338.99M USD Point-in-time
Balances at end of period StockholdersEquity $355.12M USD Point-in-time
Balances at end of period StockholdersEquity $350.17M USD Point-in-time
Balances at end of period StockholdersEquity $330.85M USD Point-in-time
Balances at end of period StockholdersEquity $340.25M USD Point-in-time
Balances at end of period StockholdersEquity $373.09M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.58M USD 1 Quarter
Net income NetIncomeLoss $32.56M USD 3 Qtrs
Net income NetIncomeLoss $12.45M USD 1 Quarter
Net income NetIncomeLoss $39.17M USD 3 Qtrs
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.67M USD 1 Quarter
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.57M USD 1 Quarter
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $12.60M USD 3 Qtrs
Unrealized gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $10.85M USD 3 Qtrs
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $15.00K USD 1 Quarter
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-53.00K USD 1 Quarter
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-55.00K USD 3 Qtrs
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax $-66.00K USD 3 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $253.00K USD 3 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $137.00K USD 3 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.69M USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $10.66M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $12.28M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.51M USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.24M USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $565.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.58M USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $318.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $8.42M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.12M USD 1 Quarter
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $9.70M USD 3 Qtrs
Unrealized gains recognized in other comprehensive income on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.20M USD 1 Quarter
Unrealized loss arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.74M USD 3 Qtrs
Unrealized loss arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-354.00K USD 3 Qtrs
Unrealized loss arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-72.00K USD 1 Quarter
Unrealized loss arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-26.00K USD 1 Quarter
Reclassification adjustment for (income) expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $393.00K USD 3 Qtrs
Reclassification adjustment for (income) expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $102.00K USD 1 Quarter
Reclassification adjustment for (income) expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-310.00K USD 1 Quarter
Reclassification adjustment for (income) expense recognized in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-646.00K USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $292.00K USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-174.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $284.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-2.13M USD 3 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $59.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-447.00K USD 3 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-36.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $61.00K USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $225.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.69M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-138.00K USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income on derivative instruments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $231.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.35M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.74M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.93M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.06M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $49.10M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $21.93M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $39.29M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $13.50M USD 1 Quarter

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

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