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10-Q Filing

INDEPENDENT BANK CORP /MI/ CIK: 39311 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001140361-21-036788
Period End Date 20210930
Filing Date 20211105
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance brhc10030257_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
Cash and due from banks CashAndDueFromBanks $56.01M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.32M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $49.95M USD Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $75.67M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.85M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.32M shares Point-in-time
Interest bearing deposits InterestBearingDepositsInBanks $62.70M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $118.70M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $125.62M USD Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $1.07B USD Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $1.35B 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 $92.43M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $78.73M USD Point-in-time
Loans NotesReceivableGross $2.88B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $46.80M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $26.15M USD Point-in-time
Net Loans NotesReceivableNet $2.84B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.73B USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $45.93M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $35.43M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $35.77M 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 $224.00K USD Point-in-time
Other real estate and repossessed assets, net ForeclosedAssets $766.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $36.62M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $36.13M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $55.12M 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 $16.90M USD Point-in-time
Capitalized mortgage loan servicing rights, carried at fair value ServicingAssetAtFairValueAmount $24.21M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $4.31M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $3.58M 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 $65.95M USD Point-in-time
Accrued income and other assets OtherAssets $62.46M USD Point-in-time
Total Assets Assets $4.20B USD Point-in-time
Total Assets Assets $4.62B 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 $1.80B USD Point-in-time
Reciprocal ReciprocalDeposits $596.19M USD Point-in-time
Reciprocal ReciprocalDeposits $556.18M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $312.08M USD Point-in-time
Time InterestBearingDomesticDepositTimeDeposits $287.40M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $113.83M USD Point-in-time
Brokered time InterestBearingDomesticDepositBrokered $2.93M USD Point-in-time
Total Deposits Deposits $3.64B USD Point-in-time
Total Deposits Deposits $4.01B USD Point-in-time
Other borrowings OtherBorrowings $30.01M USD Point-in-time
Other borrowings OtherBorrowings $30.01M USD Point-in-time
Subordinated debt SubordinatedDebt $39.34M USD Point-in-time
Subordinated debt SubordinatedDebt $39.28M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.58M USD Point-in-time
Subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $39.52M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $101.32M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $68.32M USD Point-in-time
Total Liabilities Liabilities $3.81B USD Point-in-time
Total Liabilities Liabilities $4.22B 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: 21,321,092 shares at September 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: 21,321,092 shares at September 30, 2021 and 21,853,800 shares at December 31, 2020 CommonStockValue $326.39M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $40.15M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $66.54M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $10.02M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.10M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $395.97M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $355.12M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $400.03M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $373.09M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $350.17M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $389.52M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $4.62B 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 $86.33M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $92.02M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $30.39M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $30.13M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $10.37M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $3.45M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $3.92M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $9.36M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.60M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.14M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $4.53M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $954.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $854.00K USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $237.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $204.00K USD 1 Quarter
Other investments OtherInterestAndDividendIncome $629.00K USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $35.85M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $101.86M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $104.37M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $35.03M USD 1 Quarter
Deposits InterestExpenseDeposits $9.15M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.09M USD 1 Quarter
Deposits InterestExpenseDeposits $2.06M USD 1 Quarter
Deposits InterestExpenseDeposits $3.49M USD 3 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $962.00K USD 1 Quarter
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $2.60M USD 3 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $2.89M USD 3 Qtrs
Other borrowings and subordinated debt and debentures InterestExpenseBorrowings $1.01M USD 1 Quarter
Total Interest Expense InterestExpense $2.05M USD 1 Quarter
Total Interest Expense InterestExpense $6.38M USD 3 Qtrs
Total Interest Expense InterestExpense $3.07M USD 1 Quarter
Total Interest Expense InterestExpense $11.75M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $92.62M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $33.80M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $95.48M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $31.97M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $-659.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $-2.56M USD 3 Qtrs
Provision for credit losses ProvisionForCreditLosses $975.00K USD 1 Quarter
Provision for credit losses ProvisionForCreditLosses $12.88M USD 3 Qtrs
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.46M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $30.99M USD 1 Quarter
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $98.04M USD 3 Qtrs
Net Interest Income After Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $79.73M USD 3 Qtrs
Interchange income InterchangeIncome $3.43M USD 1 Quarter
Interchange income InterchangeIncome $4.24M USD 1 Quarter
Interchange income InterchangeIncome $8.41M USD 3 Qtrs
Interchange income InterchangeIncome $10.74M USD 3 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $2.08M USD 1 Quarter
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $6.30M USD 3 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $7.18M USD 3 Qtrs
Service charges on deposit accounts DepositorAccountsFeesAndCommissions $2.94M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $46.69M USD 3 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $30.28M USD 3 Qtrs
Mortgage loans GainLossOnSalesOfLoansNet $20.20M USD 1 Quarter
Mortgage loans GainLossOnSalesOfLoansNet $8.36M USD 1 Quarter
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $1.42M USD 3 Qtrs
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $253.00K USD 3 Qtrs
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $5.00K USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $4.48M USD 3 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-8.97M USD 3 Qtrs
Mortgage loan servicing, net MortgageLoanServicingIncome $-644.00K USD 1 Quarter
Mortgage loan servicing, net MortgageLoanServicingIncome $1.27M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.78M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $1.94M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.88M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.70M USD 3 Qtrs
Total Non-interest Income NoninterestIncome $58.38M USD 3 Qtrs
Total Non-interest Income NoninterestIncome $19.70M USD 1 Quarter
Total Non-interest Income NoninterestIncome $27.01M USD 1 Quarter
Total Non-interest Income NoninterestIncome $60.87M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $21.95M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $21.66M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $54.74M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $60.06M USD 3 Qtrs
Data processing DataProcessing $2.21M USD 1 Quarter
Data processing DataProcessing $3.02M USD 1 Quarter
Data processing DataProcessing $6.16M USD 3 Qtrs
Data processing DataProcessing $7.97M USD 3 Qtrs
Occupancy, net OccupancyNet $2.20M USD 1 Quarter
Occupancy, net OccupancyNet $6.82M USD 3 Qtrs
Occupancy, net OccupancyNet $2.08M USD 1 Quarter
Occupancy, net OccupancyNet $6.58M USD 3 Qtrs
Interchange expense InterchangeExpense $2.42M USD 3 Qtrs
Interchange expense InterchangeExpense $1.20M USD 1 Quarter
Interchange expense InterchangeExpense $3.35M USD 3 Qtrs
Interchange expense InterchangeExpense $831.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $3.11M USD 3 Qtrs
Furniture, fixtures and equipment EquipmentExpense $999.00K USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $1.07M USD 1 Quarter
Furniture, fixtures and equipment EquipmentExpense $3.12M USD 3 Qtrs
Loan and collection LoanAndCollection $2.33M USD 3 Qtrs
Loan and collection LoanAndCollection $735.00K USD 1 Quarter
Loan and collection LoanAndCollection $2.35M USD 3 Qtrs
Loan and collection LoanAndCollection $768.00K USD 1 Quarter
Communications Communication $683.00K USD 1 Quarter
Communications Communication $2.34M USD 3 Qtrs
Communications Communication $806.00K USD 1 Quarter
Communications Communication $2.41M USD 3 Qtrs
Conversion related expenses ConversionRelatedExpense $275.00K USD 1 Quarter
Conversion related expenses ConversionRelatedExpense $1.04M USD 3 Qtrs
Conversion related expenses ConversionRelatedExpense $643.00K USD 1 Quarter
Conversion related expenses ConversionRelatedExpense $1.64M USD 3 Qtrs
Legal and professional ProfessionalFees $566.00K USD 1 Quarter
Legal and professional ProfessionalFees $1.43M USD 3 Qtrs
Legal and professional ProfessionalFees $1.53M USD 3 Qtrs
Legal and professional ProfessionalFees $513.00K USD 1 Quarter
Advertising AdvertisingExpense $1.32M USD 3 Qtrs
Advertising AdvertisingExpense $1.64M USD 3 Qtrs
Advertising AdvertisingExpense $589.00K USD 1 Quarter
Advertising AdvertisingExpense $666.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $1.21M USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $983.00K USD 3 Qtrs
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $411.00K USD 1 Quarter
FDIC deposit insurance FederalDepositInsuranceCorporationPremiumExpense $346.00K USD 1 Quarter
Other OtherNoninterestExpense $2.25M USD 1 Quarter
Other OtherNoninterestExpense $5.83M USD 3 Qtrs
Other OtherNoninterestExpense $6.39M USD 3 Qtrs
Other OtherNoninterestExpense $1.66M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $34.51M USD 1 Quarter
Total Non-interest Expense NoninterestExpense $97.07M USD 3 Qtrs
Total Non-interest Expense NoninterestExpense $89.71M USD 3 Qtrs
Total Non-interest Expense NoninterestExpense $33.64M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.36M USD 1 Quarter
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $61.84M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $48.41M USD 3 Qtrs
Income Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.64M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.68M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.78M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.45M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $9.24M USD 3 Qtrs
Net Income NetIncomeLoss $15.96M USD 1 Quarter
Net Income NetIncomeLoss $19.58M USD 1 Quarter
Net Income NetIncomeLoss $50.39M USD 3 Qtrs
Net Income NetIncomeLoss $39.17M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.78 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.90 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.74 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.32 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.73 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.76 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $2.30 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.89 USD 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $15.96M USD 1 Quarter
Net Income NetIncomeLoss $19.58M USD 1 Quarter
Net Income NetIncomeLoss $50.39M USD 3 Qtrs
Net Income NetIncomeLoss $39.17M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $986.44M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.07B USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $952.04M USD 3 Qtrs
Disbursements for loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.06B USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $-659.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $-2.56M USD 3 Qtrs
Provision for credit losses ProvisionForCreditLosses $975.00K USD 1 Quarter
Provision for credit losses ProvisionForCreditLosses $12.88M USD 3 Qtrs
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $2.14M USD 3 Qtrs
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $-820.00K USD 3 Qtrs
Net deferred loan fees (costs) IncreaseDecreaseInLoansDeferredIncome $-5.23M USD 3 Qtrs
Net deferred loan fees (costs) IncreaseDecreaseInLoansDeferredIncome $5.21M USD 3 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans DepreciationAmortizationAndAccretionNet $5.96M USD 3 Qtrs
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities and loans DepreciationAmortizationAndAccretionNet $9.28M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $46.69M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $30.28M USD 3 Qtrs
Net gains on mortgage loans GainLossOnSalesOfLoansNet $20.20M USD 1 Quarter
Net gains on mortgage loans GainLossOnSalesOfLoansNet $8.36M USD 1 Quarter
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $1.42M USD 3 Qtrs
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $253.00K USD 3 Qtrs
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net gains on securities available for sale MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $5.00K USD 1 Quarter
Share based compensation ShareBasedCompensation $1.45M USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.51M USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $10.54M USD 3 Qtrs
Increase in accrued income and other assets IncreaseDecreaseInOtherOperatingAssets $1.56M USD 3 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $7.40M USD 3 Qtrs
Increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $9.59M USD 3 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-928.00K USD 3 Qtrs
Total Adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $5.53M USD 3 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $55.91M USD 3 Qtrs
Net Cash From Operating Activities NetCashProvidedByUsedInOperatingActivities $38.24M USD 3 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $81.68M USD 3 Qtrs
Proceeds from the sale of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $36.59M USD 3 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $306.51M USD 3 Qtrs
Proceeds from maturities, prepayments and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $197.10M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $648.11M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $639.17M USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks - USD 3 Qtrs
Proceeds from the maturity of interest bearing deposits - time ProceedsFromPaymentsForInInterestBearingDepositsInBanks $350.00K USD 3 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock - USD 3 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $68.00K USD 3 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) NetIncreaseDecreaseOfPortfolioLoansOriginatedNetOfPrincipalPayments $142.16M USD 3 Qtrs
Net increase in portfolio loans (loans originated, net of principal payments) NetIncreaseDecreaseOfPortfolioLoansOriginatedNetOfPrincipalPayments $167.51M USD 3 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $9.58M USD 3 Qtrs
Proceeds from the sale of portfolio loans ProceedsFromSaleOfLoansHeldForInvestment $2.40M USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $467.00K USD 3 Qtrs
Proceeds from bank-owned life insurance ProceedsFromLifeInsurancePolicies $1.44M USD 3 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $564.00K USD 3 Qtrs
Proceeds from the sale of other real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $960.00K USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.60M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $4.54M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-395.61M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-570.90M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $561.02M USD 3 Qtrs
Net increase in total deposits IncreaseDecreaseInDeposits $374.71M USD 3 Qtrs
Net decrease in other borrowings ProceedsFromRepaymentsOfOtherDebt $-25.00M USD 3 Qtrs
Net decrease in other borrowings ProceedsFromRepaymentsOfOtherDebt $-5.00K USD 3 Qtrs
Proceeds from Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankBorrowings - USD 3 Qtrs
Proceeds from Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankBorrowings $239.25M USD 3 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings $272.91M USD 3 Qtrs
Payments of Federal Home Loan Bank Advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 3 Qtrs
Proceeds from issuance of subordinated debt, net of issuance costs ProceedsFromIssuanceOfSubordinatedLongTermDebt $39.24M USD 3 Qtrs
Proceeds from issuance of subordinated debt, net of issuance costs ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 3 Qtrs
Dividends paid PaymentsOfDividends $13.24M USD 3 Qtrs
Dividends paid PaymentsOfDividends $13.69M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $11.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $55.00K USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $13.77M 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 $691.00K USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $513.92M USD 3 Qtrs
Net Cash From Financing Activities NetCashProvidedByUsedInFinancingActivities $346.61M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $6.92M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-18.75M USD 3 Qtrs
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.70M 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 $46.56M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $125.62M 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 $65.30M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.56M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $125.62M USD Point-in-time
Interest InterestPaidNet $5.87M USD 3 Qtrs
Interest InterestPaidNet $11.64M USD 3 Qtrs
Income taxes IncomeTaxesPaid $10.50M USD 3 Qtrs
Income taxes IncomeTaxesPaid $12.06M USD 3 Qtrs
Operating leases OperatingLeasePayments $1.31M 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 $216.00K 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 $28.08M USD 3 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans - USD 3 Qtrs
Securitization of portfolio loans SecuritizationOfPortfolioLoans $26.32M USD 3 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $283.00K USD 3 Qtrs
Right of use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $279.00K USD 3 Qtrs
Stockholders Equity 56 line items
Line Item Tag Value Unit Period
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
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 $0.63 USD 3 Qtrs
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 659,350.00 shares 3 Qtrs
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 315,345.00 shares 1 Quarter
Repurchase of shares of common stock (in shares) StockRepurchasedDuringPeriodShares 678,929.00 shares 3 Qtrs
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 1,200.00 shares 1 Quarter
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 38,650.00 shares 3 Qtrs
Issuance of shares of common stock (in shares) StockIssuedDuringPeriodSharesNewIssues 11,917.00 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 6,268.00 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 124,214.00 shares 3 Qtrs
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 5,398.00 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 3,943.00 shares 1 Quarter
Share based compensation withholding obligation, common stock (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 36,222.00 shares 3 Qtrs
Balance at beginning of period StockholdersEquity $395.97M USD Point-in-time
Balance at beginning of period StockholdersEquity $355.12M USD Point-in-time
Balance at beginning of period StockholdersEquity $400.03M USD Point-in-time
Balance at beginning of period StockholdersEquity $373.09M USD Point-in-time
Balance at beginning of period StockholdersEquity $350.17M USD Point-in-time
Balance at beginning of period StockholdersEquity $389.52M USD Point-in-time
Net income NetIncomeLoss $15.96M USD 1 Quarter
Net income NetIncomeLoss $19.58M USD 1 Quarter
Net income NetIncomeLoss $50.39M USD 3 Qtrs
Net income NetIncomeLoss $39.17M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $4.38M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $13.69M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $4.52M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $13.24M USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $6.49M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $13.77M USD 3 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $13.78M USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $55.00K USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $6.00K USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $11.00K USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.45M USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $499.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $497.00K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.51M USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $84.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $78.00K USD 1 Quarter
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $691.00K USD 3 Qtrs
Share based compensation withholding obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $669.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.32M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.93M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.93M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.35M USD 1 Quarter
Balances at end of period StockholdersEquity $395.97M USD Point-in-time
Balances at end of period StockholdersEquity $355.12M USD Point-in-time
Balances at end of period StockholdersEquity $400.03M USD Point-in-time
Balances at end of period StockholdersEquity $373.09M USD Point-in-time
Balances at end of period StockholdersEquity $350.17M USD Point-in-time
Balances at end of period StockholdersEquity $389.52M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $15.96M USD 1 Quarter
Net income NetIncomeLoss $19.58M USD 1 Quarter
Net income NetIncomeLoss $50.39M USD 3 Qtrs
Net income NetIncomeLoss $39.17M USD 3 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.28M USD 3 Qtrs
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.67M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.66M USD 1 Quarter
Unrealized gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $12.60M 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
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings OtherComprehensiveIncomeLossAvailableForSaleSecuritiesOtherThanTemporaryImpairmentLossAdjustmentBeforeReclassificationAdjustmentsAndTax - USD 3 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 $15.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $5.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $253.00K USD 3 Qtrs
Reclassification adjustments for gains included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $1.42M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-3.70M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.67M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $12.28M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.69M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-777.00K USD 3 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $565.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-350.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.58M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $9.70M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.12M USD 1 Quarter
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.93M USD 3 Qtrs
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.32M USD 1 Quarter
Unrealized losses arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-354.00K USD 3 Qtrs
Unrealized losses arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 3 Qtrs
Unrealized losses arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 1 Quarter
Unrealized losses arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-26.00K USD 1 Quarter
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-646.00K USD 3 Qtrs
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 3 Qtrs
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-310.00K USD 1 Quarter
Reclassification adjustment for expense recognized in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $292.00K USD 3 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $284.00K USD 1 Quarter
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent - USD 3 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent - USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax $-61.00K USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax - USD 3 Qtrs
Income tax expense OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax $-59.00K 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 $231.00K USD 3 Qtrs
Unrealized gains recognized in other comprehensive income (loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $225.00K 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 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.32M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.93M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.93M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $49.10M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $21.93M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $47.46M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $14.64M USD 1 Quarter

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

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