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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001140361-21-027322
Period End Date 20210630
Filing Date 20210806
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance brhc10027495_10q_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 21.85M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.63M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $46.24M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $56.01M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $23.01M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.63M shares Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $62.70M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.85M shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $69.25M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $118.70M USD Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $1.07B USD Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $1.33B USD Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $18.43M 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 $59.75M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $92.43M USD Point-in-time
Loans NotesReceivableGross $2.81B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $45.93M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $26.15M USD Point-in-time
Net Loans NotesReceivableNet $2.77B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.73B USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $46.76M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $32.49M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $35.43M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $34.50M USD Point-in-time
Net Loans LoansAndLeasesReceivableNetReportedAmount $2.70B USD Point-in-time
Other real estate and repossessed assets, net ForeclosedAssets $766.00K USD Point-in-time
Other real estate and repossessed assets, net ForeclosedAssets $296.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $36.13M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $36.51M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.45M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.18M USD Point-in-time
Capitalized mortgage loan servicing rights, carried at fair value ServicingAssetAtFairValueAmount $22.43M USD Point-in-time
Capitalized mortgage loan servicing rights, carried at fair value ServicingAssetAtFairValueAmount $16.90M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $4.31M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $3.82M 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 $62.46M USD Point-in-time
Accrued income and other assets OtherAssets $67.75M USD Point-in-time
Total Assets Assets $4.46B USD Point-in-time
Total Assets Assets $4.20B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.30B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.15B USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.53B USD Point-in-time
Savings and interest-bearing checking DepositsSavingsDeposits $1.70B USD Point-in-time
Reciprocal ReciprocalDeposits $556.18M USD Point-in-time
Reciprocal ReciprocalDeposits $589.49M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $287.40M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $272.31M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $2.92M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $113.83M USD Point-in-time
Total Deposits Deposits $3.64B USD Point-in-time
Total Deposits Deposits $3.86B USD Point-in-time
Other borrowings OtherBorrowings $30.00M USD Point-in-time
Other borrowings OtherBorrowings $30.01M USD Point-in-time
Subordinated debt SubordinatedDebt $39.32M USD Point-in-time
Subordinated debt SubordinatedDebt $39.28M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.52M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.56M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $68.32M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $93.95M USD Point-in-time
Total Liabilities Liabilities $3.81B USD Point-in-time
Total Liabilities Liabilities $4.07B 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: 21,632,912 shares at June 30, 2021 and 21,853,800 shares at December 31, 2020 CommonStockValue $339.35M USD Point-in-time
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 21,632,912 shares at June 30, 2021 and 21,853,800 shares at December 31, 2020 CommonStockValue $332.46M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $40.15M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $55.10M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $10.02M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.42M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $387.33M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $389.52M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $395.97M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $350.17M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $335.62M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $355.12M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $4.46B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $4.20B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $29.86M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $56.20M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $61.63M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $28.09M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $6.45M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.85M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $5.91M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $3.66M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.18M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.54M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.93M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $793.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $425.00K USD 2 Qtrs
Other investments OtherInterestAndDividendIncome $251.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $208.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $617.00K USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $33.75M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $66.00M USD 2 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $33.50M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $69.33M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.40M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.39M USD 1 Quarter
Deposits InterestExpenseDeposits $1.14M USD 1 Quarter
Deposits InterestExpenseDeposits $7.09M USD 2 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $904.00K USD 1 Quarter
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $1.59M USD 2 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $1.93M USD 2 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $964.00K USD 1 Quarter
Total Interest Expense InterestExpense $8.68M USD 2 Qtrs
Total Interest Expense InterestExpense $4.32M USD 2 Qtrs
Total Interest Expense InterestExpense $3.29M USD 1 Quarter
Total Interest Expense InterestExpense $2.11M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $60.65M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $31.39M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $61.68M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $30.46M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $-1.90M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $-1.43M USD 1 Quarter
Provision for credit losses ProvisionForCreditLosses $5.19M USD 1 Quarter
Provision for credit losses ProvisionForCreditLosses $11.91M USD 2 Qtrs
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $48.74M USD 2 Qtrs
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $32.82M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $25.27M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $63.58M USD 2 Qtrs
Interchange income InterchangeIncome $6.50M USD 2 Qtrs
Interchange income InterchangeIncome $3.45M USD 1 Quarter
Interchange income InterchangeIncome $4.98M USD 2 Qtrs
Interchange income InterchangeIncome $2.53M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $2.32M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $4.23M USD 2 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $4.21M USD 2 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $1.62M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $9.09M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $21.92M USD 2 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $26.48M USD 2 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $17.64M USD 1 Quarter
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $1.42M USD 2 Qtrs
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $253.00K USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $3.21M USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-8.32M USD 2 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-1.96M USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $-3.02M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.87M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.60M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $3.76M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $3.90M USD 2 Qtrs
Total Non-interest Income NoninterestIncome $31.37M USD 2 Qtrs
Total Non-interest Income NoninterestIncome $41.18M USD 2 Qtrs
Total Non-interest Income NoninterestIncome $14.77M USD 1 Quarter
Total Non-interest Income NoninterestIncome $20.37M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $32.79M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $19.88M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $16.28M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $38.41M USD 2 Qtrs
Occupancy, net OccupancyNet $4.50M USD 2 Qtrs
Occupancy, net OccupancyNet $2.15M USD 1 Quarter
Occupancy, net OccupancyNet $4.62M USD 2 Qtrs
Occupancy, net OccupancyNet $2.16M USD 1 Quarter
Data processing DataProcessing $4.95M USD 2 Qtrs
Data processing DataProcessing $1.59M USD 1 Quarter
Data processing DataProcessing $2.58M USD 1 Quarter
Data processing DataProcessing $3.94M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $1.09M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.03M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $2.04M USD 2 Qtrs
Furniture, fixtures and equipment EquipmentExpense $2.13M USD 2 Qtrs
Interchange expense InterchangeExpense $726.00K USD 1 Quarter
Interchange expense InterchangeExpense $1.20M USD 1 Quarter
Interchange expense InterchangeExpense $2.15M USD 2 Qtrs
Interchange expense InterchangeExpense $1.58M USD 2 Qtrs
Communications Communication $800.00K USD 1 Quarter
Communications Communication $1.60M USD 2 Qtrs
Communications Communication $1.66M USD 2 Qtrs
Communications Communication $777.00K USD 1 Quarter
Loan and collection LoanAndCollection $859.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.62M USD 2 Qtrs
Loan and collection LoanAndCollection $756.00K USD 1 Quarter
Loan and collection LoanAndCollection $1.56M USD 2 Qtrs
Conversion related expenses ConversionRelatedExpense $1.36M USD 2 Qtrs
Conversion related expenses ConversionRelatedExpense $402.00K USD 2 Qtrs
Conversion related expenses ConversionRelatedExpense $1.14M USD 1 Quarter
Conversion related expenses ConversionRelatedExpense $346.00K USD 1 Quarter
Advertising AdvertisingExpense $1.05M USD 2 Qtrs
Advertising AdvertisingExpense $164.00K USD 1 Quarter
Advertising AdvertisingExpense $364.00K USD 1 Quarter
Advertising AdvertisingExpense $653.00K USD 2 Qtrs
Legal and professional ProfessionalFees $522.00K USD 1 Quarter
Legal and professional ProfessionalFees $1.02M USD 2 Qtrs
Legal and professional ProfessionalFees $861.00K USD 2 Qtrs
Legal and professional ProfessionalFees $468.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $637.00K USD 2 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $430.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $307.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $800.00K USD 2 Qtrs
Other OtherNoninterestExpense $3.57M USD 2 Qtrs
Other OtherNoninterestExpense $4.73M USD 2 Qtrs
Other OtherNoninterestExpense $1.92M USD 1 Quarter
Other OtherNoninterestExpense $2.34M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $32.54M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $56.06M USD 2 Qtrs
Total Non-interest Expense NoninterestExpense $27.35M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $62.56M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.30M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.05M USD 2 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.05M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.20M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.67M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.47M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.52M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.77M USD 2 Qtrs
Net Income NetIncomeLoss $12.39M USD 1 Quarter
Net Income NetIncomeLoss $19.58M USD 2 Qtrs
Net Income NetIncomeLoss $34.42M USD 2 Qtrs
Net Income NetIncomeLoss $14.77M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.57 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.58 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.89 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.56 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.88 USD 2 Qtrs
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $12.39M USD 1 Quarter
Net Income NetIncomeLoss $19.58M USD 2 Qtrs
Net Income NetIncomeLoss $34.42M USD 2 Qtrs
Net Income NetIncomeLoss $14.77M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $637.68M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $708.53M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $625.11M USD 2 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $653.92M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $-1.90M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $-1.43M USD 1 Quarter
Provision for credit losses ProvisionForCreditLosses $5.19M USD 1 Quarter
Provision for credit losses ProvisionForCreditLosses $11.91M USD 2 Qtrs
Deferred income tax benefit IncreaseDecreaseInDeferredIncomeTaxes $251.00K USD 2 Qtrs
Deferred income tax benefit IncreaseDecreaseInDeferredIncomeTaxes $2.43M USD 2 Qtrs
Net deferred loan fees (costs) IncreaseDecreaseInLoansDeferredIncome $-7.43M USD 2 Qtrs
Net deferred loan fees (costs) IncreaseDecreaseInLoansDeferredIncome $345.00K USD 2 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans DepreciationAmortizationAndAccretionNet $4.12M USD 2 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans DepreciationAmortizationAndAccretionNet $6.28M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $9.09M USD 1 Quarter
Net gains on mortgage loans GainLossOnSalesOfLoansNet $21.92M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $26.48M USD 2 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $17.64M USD 1 Quarter
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 $1.42M 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 $947.00K USD 2 Qtrs
(Increase) decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $9.21M USD 2 Qtrs
(Increase) decrease in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $-3.60M USD 2 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.89M USD 2 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $5.38M USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $32.17M USD 2 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $24.37M USD 2 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $66.60M USD 2 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $43.95M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $36.59M USD 2 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $81.18M USD 2 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $222.77M USD 2 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $111.35M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $447.64M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $546.62M USD 2 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks - USD 2 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $350.00K USD 2 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock - USD 2 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $68.00K 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 $79.24M USD 2 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment - USD 2 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $2.40M USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies - USD 2 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $945.00K USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $854.00K USD 2 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $262.00K USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.08M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.65M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-324.14M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-479.24M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $225.11M USD 2 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $448.40M USD 2 Qtrs
Net decrease in other borrowings ProceedsFromRepaymentsOfOtherDebt $-7.00K USD 2 Qtrs
Net decrease in other borrowings ProceedsFromRepaymentsOfOtherDebt $-25.00M USD 2 Qtrs
Proceeds from Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankBorrowings - USD 2 Qtrs
Proceeds from Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankBorrowings $239.25M USD 2 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $252.91M USD 2 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings - 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 $8.86M USD 2 Qtrs
Dividends paid PaymentsOfDividends $9.17M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $11.00K USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $49.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $13.78M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.29M USD 2 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $591.00K USD 2 Qtrs
Share based compensation withholding obligation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $607.00K USD 2 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $208.09M USD 2 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $425.80M USD 2 Qtrs
Net Decrease in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-49.45M USD 2 Qtrs
Net Decrease in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-9.49M USD 2 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 $69.25M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.70M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.82M 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 $69.25M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.70M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.82M USD Point-in-time
Interest InterestPaidNet $9.13M USD 2 Qtrs
Interest InterestPaidNet $4.39M USD 2 Qtrs
Income taxes IncomeTaxesPaid - USD 2 Qtrs
Income taxes IncomeTaxesPaid $8.66M USD 2 Qtrs
Operating leases OperatingLeasePayments $867.00K USD 2 Qtrs
Operating leases OperatingLeasePayments $936.00K USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $210.00K USD 2 Qtrs
Transfers to other real estate and repossessed assets TransferOfOtherRealEstate $66.00K USD 2 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $23.82M USD 2 Qtrs
Purchase of securities available for sale not yet settled PurchaseOfSecuritiesAvailableForSaleNotYetSettled $2.45M USD 2 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans - USD 2 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans $26.32M USD 2 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $116.00K USD 2 Qtrs
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 2 Qtrs
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.42 USD 2 Qtrs
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 163,338.00 shares 1 Quarter
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 678,929.00 shares 2 Qtrs
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 344,005.00 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 18,400.00 shares 1 Quarter
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 37,450.00 shares 2 Qtrs
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 350.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 93,882.00 shares 2 Qtrs
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 0.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 8,871.00 shares 1 Quarter
Share based compensation, common stock (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 117,946.00 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 4,755.00 shares 1 Quarter
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 28,330.00 shares 2 Qtrs
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 32,279.00 shares 2 Qtrs
Balance at beginning of period StockholdersEquity $387.33M USD Point-in-time
Balance at beginning of period StockholdersEquity $389.52M USD Point-in-time
Balance at beginning of period StockholdersEquity $395.97M USD Point-in-time
Balance at beginning of period StockholdersEquity $350.17M USD Point-in-time
Balance at beginning of period StockholdersEquity $335.62M USD Point-in-time
Balance at beginning of period StockholdersEquity $355.12M USD Point-in-time
Net income NetIncomeLoss $12.39M USD 1 Quarter
Net income NetIncomeLoss $19.58M USD 2 Qtrs
Net income NetIncomeLoss $34.42M USD 2 Qtrs
Net income NetIncomeLoss $14.77M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $4.38M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $9.17M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $8.86M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $4.57M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $13.78M USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $3.68M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $7.29M USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $11.00K USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $49.00K USD 2 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $30.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.01M USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $947.00K USD 2 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $462.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $505.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $591.00K USD 2 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $607.00K USD 2 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $98.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.61M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.08M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.65M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.58M USD 2 Qtrs
Balances at end of period StockholdersEquity $387.33M USD Point-in-time
Balances at end of period StockholdersEquity $389.52M USD Point-in-time
Balances at end of period StockholdersEquity $395.97M USD Point-in-time
Balances at end of period StockholdersEquity $350.17M USD Point-in-time
Balances at end of period StockholdersEquity $335.62M USD Point-in-time
Balances at end of period StockholdersEquity $355.12M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $12.39M USD 1 Quarter
Net income NetIncomeLoss $19.58M USD 2 Qtrs
Net income NetIncomeLoss $34.42M USD 2 Qtrs
Net income NetIncomeLoss $14.77M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $9.92M USD 2 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $10.52M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $5.16M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-619.00K USD 2 Qtrs
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax - 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 - 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
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $253.00K USD 2 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $1.42M USD 2 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-2.04M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $5.16M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $9.59M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $10.61M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.23M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $1.08M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-427.00K USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.01M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $8.38M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $4.08M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.58M USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.61M USD 2 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $78.00K USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 2 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-328.00K USD 2 Qtrs
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-261.00K USD 1 Quarter
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 1 Quarter
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 2 Qtrs
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-336.00K USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent - USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent - USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $8.00K USD 2 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $339.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax - USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax $-2.00K USD 2 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax $-71.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax - USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $6.00K USD 2 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $268.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent - USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent - USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.61M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.08M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.65M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.58M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $23.42M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $27.16M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $16.47M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $32.82M USD 2 Qtrs

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

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