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10-Q Filing

CITIZENS HOLDING CO /MS/ CIK: 1075706 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-212631
Period End Date 20130331
Filing Date 20130510
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance cizn-20130331.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $7.07M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $6.95M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $6.83M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $6.68M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $30.33M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.20 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $21.56M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.20 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Interest bearing deposits with other banks InterestBearingDepositsInBanks $57.28M USD Point-in-time
Interest bearing deposits with other banks InterestBearingDepositsInBanks $16.23M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.86M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $420.91M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.87M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $382.87M USD Point-in-time
Accumulated other comprehensive income, applicable taxes AccumulatedOtherComprehensiveIncomeLossTax $1.68M USD Point-in-time
Loans, net of allowance for loan losses of $6,834,575 in 2013 and $6,954,269 in 2012 LoansAndLeasesReceivableNetReportedAmount $361.94M USD Point-in-time
Loans, net of allowance for loan losses of $6,834,575 in 2013 and $6,954,269 in 2012 LoansAndLeasesReceivableNetReportedAmount $363.56M USD Point-in-time
Accumulated other comprehensive income, applicable taxes AccumulatedOtherComprehensiveIncomeLossTax $2.59M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $19.43M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $19.19M USD Point-in-time
Other real estate owned, net OtherRealEstateAndForeclosedAssets $4.69M USD Point-in-time
Other real estate owned, net OtherRealEstateAndForeclosedAssets $4.68M USD Point-in-time
Accrued interest receivable InterestReceivable $4.67M USD Point-in-time
Accrued interest receivable InterestReceivable $4.45M USD Point-in-time
Cash value of life insurance CashSurrenderValueOfLifeInsurance $21.19M USD Point-in-time
Cash value of life insurance CashSurrenderValueOfLifeInsurance $21.36M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.15M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.15M USD Point-in-time
Other assets OtherAssets $7.09M USD Point-in-time
Other assets OtherAssets $7.75M USD Point-in-time
TOTAL ASSETS Assets $880.84M USD Point-in-time
TOTAL ASSETS Assets $894.64M USD Point-in-time
Noninterest-bearing demand NoninterestBearingDepositLiabilities $119.95M USD Point-in-time
Noninterest-bearing demand NoninterestBearingDepositLiabilities $120.19M USD Point-in-time
Interest-bearing NOW and money market accounts InterestBearingDepositLiabilities $247.22M USD Point-in-time
Interest-bearing NOW and money market accounts InterestBearingDepositLiabilities $228.11M USD Point-in-time
Savings deposits DepositsSavingsDeposits $49.38M USD Point-in-time
Savings deposits DepositsSavingsDeposits $46.24M USD Point-in-time
Certificates of deposit TimeDeposits $242.31M USD Point-in-time
Certificates of deposit TimeDeposits $248.25M USD Point-in-time
Total deposits Deposits $642.55M USD Point-in-time
Total deposits Deposits $659.09M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $71.48M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $73.31M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $68.50M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $68.50M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $261.49K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $321.47K USD Point-in-time
Deferred compensation payable DeferredCompensationLiabilityCurrentAndNoncurrent $5.92M USD Point-in-time
Deferred compensation payable DeferredCompensationLiabilityCurrentAndNoncurrent $6.12M USD Point-in-time
Other liabilities OtherLiabilities $1.38M USD Point-in-time
Other liabilities OtherLiabilities $1.28M USD Point-in-time
Total liabilities Liabilities $806.73M USD Point-in-time
Total liabilities Liabilities $791.97M USD Point-in-time
Common stock; $.20 par value, 22,500,000 shares authorized, 4,868,411 shares outstanding at March 31, 2013 and 4,861,411 shares outstanding at December 31, 2012 CommonStockValue $973.68K USD Point-in-time
Common stock; $.20 par value, 22,500,000 shares authorized, 4,868,411 shares outstanding at March 31, 2013 and 4,861,411 shares outstanding at December 31, 2012 CommonStockValue $972.28K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.62M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.72M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $80.27M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $79.93M USD Point-in-time
Accumulated other comprehensive income, net of applicable taxes of $1,680,555 in 2013 and $2,5863,40 in 2012 AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.93M USD Point-in-time
Accumulated other comprehensive income, net of applicable taxes of $1,680,555 in 2013 and $2,5863,40 in 2012 AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.35M USD Point-in-time
Total stockholders' equity StockholdersEquity $88.87M USD Point-in-time
Total stockholders' equity StockholdersEquity $87.90M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $894.64M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $880.84M USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Loan income, including fees InterestAndFeeIncomeLoansAndLeases $5.20M USD 1 Quarter
Loan income, including fees InterestAndFeeIncomeLoansAndLeases $5.97M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $2.92M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $2.77M USD 1 Quarter
Other interest OtherInterestAndDividendIncome $17.70K USD 1 Quarter
Other interest OtherInterestAndDividendIncome $9.36K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $8.90M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $7.99M USD 1 Quarter
Deposits InterestExpenseDeposits $724.71K USD 1 Quarter
Deposits InterestExpenseDeposits $520.14K USD 1 Quarter
Other borrowed funds InterestExpenseBorrowings $785.88K USD 1 Quarter
Other borrowed funds InterestExpenseBorrowings $712.08K USD 1 Quarter
Total interest expense InterestExpense $1.23M USD 1 Quarter
Total interest expense InterestExpense $1.51M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $6.76M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $7.39M USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $535.68K USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $174.51K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $6.85M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $6.58M USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $890.86K USD 1 Quarter
Service charges on deposit accounts FeesAndCommissionsDepositorAccounts $847.65K USD 1 Quarter
Other service charges and fees FeesAndCommissionsOther $428.60K USD 1 Quarter
Other service charges and fees FeesAndCommissionsOther $452.93K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $333.35K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $337.21K USD 1 Quarter
Total other income NoninterestIncome $1.68M USD 1 Quarter
Total other income NoninterestIncome $1.61M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $3.31M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $3.56M USD 1 Quarter
Occupancy expense OccupancyNet $1.03M USD 1 Quarter
Occupancy expense OccupancyNet $1.11M USD 1 Quarter
Other operating expense OtherNoninterestExpense $2.14M USD 1 Quarter
Other operating expense OtherNoninterestExpense $1.82M USD 1 Quarter
Total other expenses NoninterestExpense $6.41M USD 1 Quarter
Total other expenses NoninterestExpense $6.56M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.70M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.05M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $388.89K USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $290.29K USD 1 Quarter
NET INCOME NetIncomeLoss $1.41M USD 1 Quarter
NET INCOME NetIncomeLoss $1.66M USD 1 Quarter
-Basic EarningsPerShareBasic $0.34 USD 1 Quarter
-Basic EarningsPerShareBasic $0.29 USD 1 Quarter
-Diluted EarningsPerShareDiluted $0.29 USD 1 Quarter
-Diluted EarningsPerShareDiluted $0.34 USD 1 Quarter
DIVIDENDS PAID PER SHARE CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
DIVIDENDS PAID PER SHARE CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Cash Flow Statement 38 line items
Line Item Tag Value Unit Period
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.45M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.52M USD 1 Quarter
Proceeds from maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $77.62M USD 1 Quarter
Proceeds from maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $59.51M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $89.93M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $24.04M USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.53K USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $46.45K USD 1 Quarter
Increase in interest bearing deposits with other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-41.05M USD 1 Quarter
Increase in interest bearing deposits with other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-2.01M USD 1 Quarter
Proceeds from sale of other real estate acquired by foreclosure ProceedsFromSaleOfForeclosedAssets $527.78K USD 1 Quarter
Proceeds from sale of other real estate acquired by foreclosure ProceedsFromSaleOfForeclosedAssets $567.80K USD 1 Quarter
Net (increase) decrease in loans PaymentsForProceedsFromLoansAndLeases $2.33M USD 1 Quarter
Net (increase) decrease in loans PaymentsForProceedsFromLoansAndLeases $-4.30M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-7.43M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-9.46M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $16.54M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $11.34M USD 1 Quarter
Net change in securities sold under agreement to repurchase ProceedsFromPaymentsForOtherFinancingActivities $-39.86M USD 1 Quarter
Net change in securities sold under agreement to repurchase ProceedsFromPaymentsForOtherFinancingActivities $-1.82M USD 1 Quarter
Proceeds from exercising stock options ProceedsFromStockOptionsExercised $153.68K USD 1 Quarter
Proceeds from exercising stock options ProceedsFromStockOptionsExercised $104.35K USD 1 Quarter
Increase in Federal Home Loan Bank advances ProceedsFromRepaymentOfShortTermFederalHomeLoanBankBorrowings $10.00M USD 1 Quarter
Increase in federal funds purchased IncreaseDecreaseInFederalFundsPurchased $-11.20M USD 1 Quarter
Payment of dividends PaymentsOfDividends $1.07M USD 1 Quarter
Payment of dividends PaymentsOfDividends $1.07M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-8.24M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $13.75M USD 1 Quarter
Net increase (decrease) in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-15.18M USD 1 Quarter
Net increase (decrease) in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $8.77M USD 1 Quarter
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $21.56M USD Point-in-time
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $30.33M USD Point-in-time
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $35.41M USD Point-in-time
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $20.23M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $21.56M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $30.33M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $35.41M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $20.23M USD Point-in-time
Comprehensive Income 15 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.41M USD 1 Quarter
Net income NetIncomeLoss $1.66M USD 1 Quarter
Unrealized holding losses OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.74M USD 1 Quarter
Unrealized holding losses OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.25M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-840.47K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.03M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax, Total OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.41M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax, Total OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.72M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-39.39K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-10.70K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax, Total OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-28.69K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.41M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.75M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-82.35K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.64K USD 1 Quarter

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

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