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10-Q Filing

OCEANFIRST FINANCIAL CORP CIK: 1004702 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001193125-16-763766
Period End Date 20160930
Filing Date 20161109
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance ocfc-20160930.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Securities held-to-maturity, net estimated fair value HeldToMaturitySecuritiesFairValue $478.73M USD Point-in-time
Securities held-to-maturity, net estimated fair value HeldToMaturitySecuritiesFairValue $397.76M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $43.95M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $311.58M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $50.58M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $36.12M USD Point-in-time
Securities available-for-sale, at estimated fair value AvailableForSaleSecurities $29.90M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Securities available-for-sale, at estimated fair value AvailableForSaleSecurities $2.50M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Securities held-to-maturity, net (estimated fair value of $478,727 at September 30, 2016 and $397,763 at December 31, 2015) HeldToMaturitySecurities $394.81M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Securities held-to-maturity, net (estimated fair value of $478,727 at September 30, 2016 and $397,763 at December 31, 2015) HeldToMaturitySecurities $470.64M USD Point-in-time
Federal Home Loan Bank of New York stock, at cost FederalHomeLoanBankStock $18.29M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Federal Home Loan Bank of New York stock, at cost FederalHomeLoanBankStock $19.98M USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $1.97B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.03B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $21.68M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 55.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 55.00M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $2.70M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.57M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.57M shares Point-in-time
Interest and dividends receivable InterestReceivable $9.40M USD Point-in-time
Interest and dividends receivable InterestReceivable $5.86M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 17.29M shares Point-in-time
Other real estate owned OtherRealEstate $8.83M USD Point-in-time
Other real estate owned OtherRealEstate $9.11M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 25.85M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $28.42M USD Point-in-time
Treasury stock, shares TreasuryStockShares 7.72M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $51.24M USD Point-in-time
Treasury stock, shares TreasuryStockShares 16.28M shares Point-in-time
Servicing asset ServicingAssetAtAmortizedValue $259.00K USD Point-in-time
Servicing asset ServicingAssetAtAmortizedValue $589.00K USD Point-in-time
Bank Owned Life Insurance BankOwnedLifeInsurance $106.43M USD Point-in-time
Bank Owned Life Insurance BankOwnedLifeInsurance $57.55M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $39.39M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $16.81M USD Point-in-time
Other assets OtherAssets $10.90M USD Point-in-time
Other assets OtherAssets $11.54M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $256.00K USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $3.72M USD Point-in-time
Goodwill Goodwill $1.82M USD Point-in-time
Goodwill Goodwill $66.54M USD Point-in-time
Total assets Assets $4.15B USD Point-in-time
Total assets Assets $2.59B USD Point-in-time
Deposits Deposits $1.92B USD Point-in-time
Deposits Deposits $3.32B USD Point-in-time
Securities sold under agreements to repurchase with retail customers SecuritiesSoldUnderAgreementsToRepurchase $75.87M USD Point-in-time
Securities sold under agreements to repurchase with retail customers SecuritiesSoldUnderAgreementsToRepurchase $69.08M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $251.15M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $324.38M USD Point-in-time
Other borrowings OtherBorrowings $22.50M USD Point-in-time
Other borrowings OtherBorrowings $56.40M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $7.12M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $8.29M USD Point-in-time
Other liabilities OtherLiabilities $8.07M USD Point-in-time
Other liabilities OtherLiabilities $24.18M USD Point-in-time
Total liabilities Liabilities $2.35B USD Point-in-time
Total liabilities Liabilities $3.73B USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Common stock, $.01 par value, 55,000,000 shares authorized, 33,566,772 shares issued and 25,850,956 and 17,286,557 shares outstanding at September 30, 2016 and December 31, 2015, respectively CommonStockValue $336.00K USD Point-in-time
Common stock, $.01 par value, 55,000,000 shares authorized, 33,566,772 shares issued and 25,850,956 and 17,286,557 shares outstanding at September 30, 2016 and December 31, 2015, respectively CommonStockValue $336.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $269.76M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $308.98M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $229.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $236.47M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.24M USD Point-in-time
Less: Unallocated common stock held by Employee Stock Ownership Plan CommonStockIssuedEmployeeTrustDeferred $2.83M USD Point-in-time
Less: Unallocated common stock held by Employee Stock Ownership Plan CommonStockIssuedEmployeeTrustDeferred $3.04M USD Point-in-time
Treasury stock, 7,715,816 and 16,280,215 shares at September 30, 2016 and December 31, 2015, respectively TreasuryStockValue $120.10M USD Point-in-time
Treasury stock, 7,715,816 and 16,280,215 shares at September 30, 2016 and December 31, 2015, respectively TreasuryStockValue $251.50M USD Point-in-time
Common stock acquired by Deferred Compensation Plan CommonStockHeldInTrust $310.00K USD Point-in-time
Common stock acquired by Deferred Compensation Plan CommonStockHeldInTrust $314.00K USD Point-in-time
Deferred Compensation Plan Liability DeferredCompensationLiabilityCurrentAndNoncurrent $314.00K USD Point-in-time
Deferred Compensation Plan Liability DeferredCompensationLiabilityCurrentAndNoncurrent $310.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $218.26M USD Point-in-time
Total stockholders' equity StockholdersEquity $238.45M USD Point-in-time
Total stockholders' equity StockholdersEquity $234.69M USD Point-in-time
Total stockholders' equity StockholdersEquity $417.24M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.59B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.15B USD Point-in-time
Income Statement 155 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $19.98M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $34.61M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $86.16M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $56.55M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $1.70M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $1.46M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.60M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.82M USD 3 Qtrs
Investment securities and other InterestAndDividendIncomeSecuritiesOther $2.54M USD 3 Qtrs
Investment securities and other InterestAndDividendIncomeSecuritiesOther $1.56M USD 3 Qtrs
Investment securities and other InterestAndDividendIncomeSecuritiesOther $534.00K USD 1 Quarter
Investment securities and other InterestAndDividendIncomeSecuritiesOther $1.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $62.72M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $21.97M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $93.52M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $37.31M USD 1 Quarter
Deposits InterestExpenseDeposits $5.12M USD 3 Qtrs
Deposits InterestExpenseDeposits $2.08M USD 1 Quarter
Deposits InterestExpenseDeposits $3.08M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.16M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $3.89M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowings $1.29M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $1.23M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $3.49M USD 3 Qtrs
Total interest expense InterestExpense $2.40M USD 1 Quarter
Total interest expense InterestExpense $9.01M USD 3 Qtrs
Total interest expense InterestExpense $6.57M USD 3 Qtrs
Total interest expense InterestExpense $3.37M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $33.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $19.57M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $84.51M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $56.14M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $888.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.11M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $975.00K USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $82.39M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $55.17M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $19.27M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $33.05M USD 1 Quarter
Bankcard services revenue CreditAndDebitCardRevenue $3.41M USD 3 Qtrs
Bankcard services revenue CreditAndDebitCardRevenue $1.35M USD 1 Quarter
Bankcard services revenue CreditAndDebitCardRevenue $2.61M USD 3 Qtrs
Bankcard services revenue CreditAndDebitCardRevenue $929.00K USD 1 Quarter
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $1.78M USD 3 Qtrs
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $608.00K USD 1 Quarter
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $501.00K USD 1 Quarter
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $1.66M USD 3 Qtrs
Fees and service charges FeesAndCommissionsDepositorAccounts $2.92M USD 1 Quarter
Fees and service charges FeesAndCommissionsDepositorAccounts $2.09M USD 1 Quarter
Fees and service charges FeesAndCommissionsDepositorAccounts $6.04M USD 3 Qtrs
Fees and service charges FeesAndCommissionsDepositorAccounts $7.24M USD 3 Qtrs
Loan servicing income ServicingFeesNet $26.00K USD 1 Quarter
Loan servicing income ServicingFeesNet $75.00K USD 1 Quarter
Loan servicing income ServicingFeesNet $186.00K USD 3 Qtrs
Loan servicing income ServicingFeesNet $177.00K USD 3 Qtrs
Net loss on sale of investment securities available-for-sale MarketableSecuritiesRealizedGainLoss $-12.00K USD 3 Qtrs
Net gain on sale of loan servicing GainLossOnSaleOfLoanServicing $111.00K USD 3 Qtrs
Net gain on sales of loans available-for-sale GainLossOnSaleOfMortgageLoans $696.00K USD 3 Qtrs
Net gain on sales of loans available-for-sale GainLossOnSaleOfMortgageLoans $260.00K USD 1 Quarter
Net gain on sales of loans available-for-sale GainLossOnSaleOfMortgageLoans $637.00K USD 3 Qtrs
Net gain on sales of loans available-for-sale GainLossOnSaleOfMortgageLoans $347.00K USD 1 Quarter
Net loss from other real estate operations ProfitLossFromRealEstateOperations $-782.00K USD 3 Qtrs
Net loss from other real estate operations ProfitLossFromRealEstateOperations $-63.00K USD 1 Quarter
Net loss from other real estate operations ProfitLossFromRealEstateOperations $-59.00K USD 1 Quarter
Net loss from other real estate operations ProfitLossFromRealEstateOperations $-111.00K USD 3 Qtrs
Income from Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $1.52M USD 3 Qtrs
Income from Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $1.16M USD 3 Qtrs
Income from Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $348.00K USD 1 Quarter
Income from Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $659.00K USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $133.00K USD 3 Qtrs
Other OtherOperatingIncomeExpenseNet $18.00K USD 3 Qtrs
Other OtherOperatingIncomeExpenseNet $7.00K USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $56.00K USD 1 Quarter
Total other income NoninterestIncome $5.90M USD 1 Quarter
Total other income NoninterestIncome $14.15M USD 3 Qtrs
Total other income NoninterestIncome $4.15M USD 1 Quarter
Total other income NoninterestIncome $12.31M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $23.51M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $8.27M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $33.46M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $13.56M USD 1 Quarter
Occupancy OccupancyNet $1.51M USD 1 Quarter
Occupancy OccupancyNet $4.20M USD 3 Qtrs
Occupancy OccupancyNet $2.31M USD 1 Quarter
Occupancy OccupancyNet $5.95M USD 3 Qtrs
Equipment EquipmentExpense $2.56M USD 3 Qtrs
Equipment EquipmentExpense $1.45M USD 1 Quarter
Equipment EquipmentExpense $951.00K USD 1 Quarter
Equipment EquipmentExpense $3.60M USD 3 Qtrs
Marketing MarketingExpense $1.09M USD 3 Qtrs
Marketing MarketingExpense $1.27M USD 3 Qtrs
Marketing MarketingExpense $398.00K USD 1 Quarter
Marketing MarketingExpense $479.00K USD 1 Quarter
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $2.00M USD 3 Qtrs
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $1.54M USD 3 Qtrs
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $541.00K USD 1 Quarter
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $743.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $5.29M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $2.14M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $3.38M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $1.19M USD 1 Quarter
Check card processing CheckCardProcessing $1.55M USD 3 Qtrs
Check card processing CheckCardProcessing $490.00K USD 1 Quarter
Check card processing CheckCardProcessing $1.39M USD 3 Qtrs
Check card processing CheckCardProcessing $623.00K USD 1 Quarter
Professional fees ProfessionalFees $390.00K USD 1 Quarter
Professional fees ProfessionalFees $681.00K USD 1 Quarter
Professional fees ProfessionalFees $1.88M USD 3 Qtrs
Professional fees ProfessionalFees $1.32M USD 3 Qtrs
Other operating expense OtherCostAndExpenseOperating $1.37M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $1.54M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $5.04M USD 3 Qtrs
Other operating expense OtherCostAndExpenseOperating $4.00M USD 3 Qtrs
Federal Home Loan Bank prepayment fee FederalHomeLoanBankPrepaymentFeesBeforeTax $136.00K USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $8.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $181.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $319.00K USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $8.00K USD 3 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $1.03M USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $9.90M USD 3 Qtrs
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $1.31M USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $1.26M USD 3 Qtrs
Total operating expenses OperatingExpenses $25.03M USD 1 Quarter
Total operating expenses OperatingExpenses $70.39M USD 3 Qtrs
Total operating expenses OperatingExpenses $44.28M USD 3 Qtrs
Total operating expenses OperatingExpenses $16.15M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.28M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $26.16M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $23.20M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.92M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.79M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.17M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $8.11M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $2.58M USD 1 Quarter
Net income NetIncomeLoss $4.70M USD 1 Quarter
Net income NetIncomeLoss $9.13M USD 1 Quarter
Net income NetIncomeLoss $15.09M USD 3 Qtrs
Net income NetIncomeLoss $16.99M USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.28 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.91 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.79 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.36 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.90 USD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.28 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.77 USD 3 Qtrs
Average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 21.62M shares 3 Qtrs
Average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 16.52M shares 3 Qtrs
Average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 25.43M shares 1 Quarter
Average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 16.73M shares 1 Quarter
Average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 25.89M shares 1 Quarter
Average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 16.75M shares 3 Qtrs
Average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 21.99M shares 3 Qtrs
Average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 16.95M shares 1 Quarter
Cash Flow Statement 141 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $4.70M USD 1 Quarter
Net income NetIncomeLoss $9.13M USD 1 Quarter
Net income NetIncomeLoss $15.09M USD 3 Qtrs
Net income NetIncomeLoss $16.99M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationAndAmortization $2.37M USD 3 Qtrs
Depreciation and amortization of premises and equipment DepreciationAndAmortization $3.44M USD 3 Qtrs
Allocation of ESOP stock EmployeeBenefitsAndShareBasedCompensation $440.00K USD 3 Qtrs
Allocation of ESOP stock EmployeeBenefitsAndShareBasedCompensation $461.00K USD 3 Qtrs
Stock awards ShareBasedCompensation $985.00K USD 3 Qtrs
Stock awards ShareBasedCompensation $1.18M USD 3 Qtrs
Amortization of servicing asset ServicingAssetAtAmortizedValueAmortization1 $276.00K USD 3 Qtrs
Amortization of servicing asset ServicingAssetAtAmortizedValueAmortization1 $125.00K USD 3 Qtrs
Net premium amortization in excess of discount accretion on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.58M USD 3 Qtrs
Net premium amortization in excess of discount accretion on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.29M USD 3 Qtrs
Net amortization of deferred costs and discounts on loans AmortizationOfFinancingCostsAndDiscounts $86.00K USD 3 Qtrs
Net amortization of deferred costs and discounts on loans AmortizationOfFinancingCostsAndDiscounts $-117.00K USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $8.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $181.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $319.00K USD 3 Qtrs
Amortization of core deposit intangible AmortizationOfIntangibleAssets $8.00K USD 3 Qtrs
Net accretion/amortization of purchase accounting adjustments BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome $3.07M USD 3 Qtrs
Net accretion/amortization of purchase accounting adjustments BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome $140.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $888.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.11M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $300.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $975.00K USD 3 Qtrs
Net loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $84.00K USD 3 Qtrs
Net loss (gain) on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-208.00K USD 3 Qtrs
Net loss on sale of fixed assets GainsLossesOnSalesOfAssets $-38.00K USD 3 Qtrs
Net loss on sales of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-12.00K USD 3 Qtrs
Net gain on sales of loans GainLossOnSaleOfMortgageLoans $696.00K USD 3 Qtrs
Net gain on sales of loans GainLossOnSaleOfMortgageLoans $260.00K USD 1 Quarter
Net gain on sales of loans GainLossOnSaleOfMortgageLoans $637.00K USD 3 Qtrs
Net gain on sales of loans GainLossOnSaleOfMortgageLoans $347.00K USD 1 Quarter
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $37.69M USD 3 Qtrs
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $42.79M USD 3 Qtrs
Mortgage loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $25.08M USD 3 Qtrs
Mortgage loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $40.26M USD 3 Qtrs
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $1.52M USD 3 Qtrs
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $1.16M USD 3 Qtrs
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $348.00K USD 1 Quarter
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $659.00K USD 1 Quarter
Increase in interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $50.00K USD 3 Qtrs
Increase in interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $24.00K USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.86M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-8.46M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.07M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.62M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $6.42M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $28.91M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $21.51M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $45.91M USD 3 Qtrs
Net decrease (increase) in loans receivable PaymentsForProceedsFromLoansAndLeases $107.78M USD 3 Qtrs
Net decrease (increase) in loans receivable PaymentsForProceedsFromLoansAndLeases $-68.36M USD 3 Qtrs
Proceeds from sale of high risk loans ProceedsFromSaleOfHighRiskLoans $12.80M USD 3 Qtrs
Purchase of loans receivable PaymentsToAcquireLoansReceivable $22.05M USD 3 Qtrs
Purchase of loans receivable PaymentsToAcquireLoansReceivable $12.94M USD 3 Qtrs
Purchase of investment securities held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $2.03M USD 3 Qtrs
Purchase of investment securities held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $9.97M USD 3 Qtrs
Proceeds from maturities and calls of investment securities held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $35.86M USD 3 Qtrs
Proceeds from maturities and calls of investment securities held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $53.55M USD 3 Qtrs
Proceeds from sales of securities available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $59.87M USD 3 Qtrs
Principal repayments on mortgage-backed securities held-to-maturity ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $46.79M USD 3 Qtrs
Principal repayments on mortgage-backed securities held-to-maturity ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $52.11M USD 3 Qtrs
Proceeds from Bank Owned Life Insurance ProceedsFromLifeInsurancePolicies $310.00K USD 3 Qtrs
Decrease in Federal Home Loan Bank of New York stock PaymentsForProceedsFromFederalHomeLoanBankStock $-3.51M USD 3 Qtrs
Decrease in Federal Home Loan Bank of New York stock PaymentsForProceedsFromFederalHomeLoanBankStock $-8.47M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $3.19M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $1.72M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.08M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.58M USD 3 Qtrs
Cash (received) acquired, net of cash consideration paid for acquisition CashReceivedAcquiredNetOfCashConsiderationPaidForAcquisition $477.00K USD 3 Qtrs
Cash (received) acquired, net of cash consideration paid for acquisition CashReceivedAcquiredNetOfCashConsiderationPaidForAcquisition $-3.70M USD 3 Qtrs
Cash acquired, net of cash paid for branch acquisition CashAcquiredFromAcquisition $16.73M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $255.36M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-51.29M USD 3 Qtrs
Increase in deposits IncreaseDecreaseInDeposits $124.29M USD 3 Qtrs
Increase in deposits IncreaseDecreaseInDeposits $143.10M USD 3 Qtrs
Decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-107.62M USD 3 Qtrs
Decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-175.82M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $40.00M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $55.00M USD 3 Qtrs
Net proceeds from issuance of subordinated notes ProceedsFromSubordinatedShortTermDebt $33.90M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $1.23M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $73.68M USD 3 Qtrs
Repayments of other borrowings RepaymentsOfOtherDebt $10.00M USD 3 Qtrs
Increase in advances by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $1.49M USD 3 Qtrs
Increase in advances by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $237.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $250.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $2.65M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $6.46M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $8.79M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $6.50M USD 3 Qtrs
Tax (expense) benefit of stock plans ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities $-228.00K USD 3 Qtrs
Tax (expense) benefit of stock plans ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities $13.00K USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-33.63M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $44.23M USD 3 Qtrs
Net increase in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $14.46M USD 3 Qtrs
Net increase in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $267.64M USD 3 Qtrs
Cash and due from banks at beginning of period CashAndDueFromBanks $43.95M USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $311.58M USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $50.58M USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $36.12M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $43.95M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $311.58M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $50.58M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $36.12M USD Point-in-time
Interest InterestPaid $8.93M USD 3 Qtrs
Interest InterestPaid $6.63M USD 3 Qtrs
Income taxes IncomeTaxesPaid $7.86M USD 3 Qtrs
Income taxes IncomeTaxesPaid $7.06M USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity AccretionOfUnrealizedLossOnSecuritiesReclassifiedToHeldToMaturity $1.05M USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity AccretionOfUnrealizedLossOnSecuritiesReclassifiedToHeldToMaturity $1.02M USD 3 Qtrs
Loans charged-off, net NetLoansChargedOff $1.95M USD 3 Qtrs
Loans charged-off, net NetLoansChargedOff $654.00K USD 3 Qtrs
Transfer of loans receivable to other real estate owned TransferToOtherRealEstate $1.67M USD 3 Qtrs
Securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $6.76M USD 3 Qtrs
Securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $212.16M USD 3 Qtrs
Federal Home Loan Bank of New York stock NoncashOrPartNoncashAcquisitionAdvancesToFederalHomeLoanBank $314.00K USD 3 Qtrs
Federal Home Loan Bank of New York stock NoncashOrPartNoncashAcquisitionAdvancesToFederalHomeLoanBank $6.78M USD 3 Qtrs
Loans NonCashOrPartNonCashAcquisitionLoans $1.16B USD 3 Qtrs
Loans NonCashOrPartNonCashAcquisitionLoans $121.20M USD 3 Qtrs
Premises & equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $21.72M USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $2.00M USD 3 Qtrs
Other real estate owned NoncashOrPartNoncashAcquisitionOtherRealEstateOwned $257.00K USD 3 Qtrs
Deferred tax asset NoncashOrPartNoncashAcquisitionDeferredTaxAsset $3.24M USD 3 Qtrs
Deferred tax asset NoncashOrPartNoncashAcquisitionDeferredTaxAsset $21.66M USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $8.51M USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $61.79M USD 3 Qtrs
Goodwill and other intangible assets, net NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $68.18M USD 3 Qtrs
Goodwill and other intangible assets, net NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $2.12M USD 3 Qtrs
Total non-cash assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $142.40M USD 3 Qtrs
Total non-cash assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $1.55B USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsAssumed $123.35M USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDepositsAssumed $1.25B USD 3 Qtrs
Federal Home Loan Bank advances NoncashOrPartNoncashAcquisitionFederalHomeLoanBankAdvances $124.47M USD 3 Qtrs
Federal Home Loan Bank advances NoncashOrPartNoncashAcquisitionFederalHomeLoanBankAdvances $6.80M USD 3 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $12.84M USD 3 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $309.00K USD 3 Qtrs
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $1.39B USD 3 Qtrs
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $130.46M USD 3 Qtrs
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $218.26M USD Point-in-time
Beginning Balance StockholdersEquity $238.45M USD Point-in-time
Beginning Balance StockholdersEquity $234.69M USD Point-in-time
Beginning Balance StockholdersEquity $417.24M USD Point-in-time
Net income NetIncomeLoss $4.70M USD 1 Quarter
Net income NetIncomeLoss $9.13M USD 1 Quarter
Net income NetIncomeLoss $15.09M USD 3 Qtrs
Net income NetIncomeLoss $16.99M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $783.00K USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $630.00K USD 3 Qtrs
Tax benefit (expense) of stock plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $13.00K USD 3 Qtrs
Tax benefit (expense) of stock plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-228.00K USD 3 Qtrs
Stock awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.18M USD 3 Qtrs
Stock awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $985.00K USD 3 Qtrs
Issued 660,998 treasury shares to finance acquisition StockIssuedDuringPeriodValueTreasuryStockReissued $165.90M USD 3 Qtrs
Issued 660,998 treasury shares to finance acquisition StockIssuedDuringPeriodValueTreasuryStockReissued $11.82M USD 3 Qtrs
Purchased 373,594 shares of common stock TreasuryStockValueAcquiredCostMethod $6.46M USD 3 Qtrs
Allocation of ESOP stock AmortizationOfESOPAward $440.00K USD 3 Qtrs
Allocation of ESOP stock AmortizationOfESOPAward $461.00K USD 3 Qtrs
Cash dividend DividendsCommonStockCash $8.79M USD 3 Qtrs
Cash dividend DividendsCommonStockCash $6.50M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.65M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $250.00K USD 3 Qtrs
Ending Balance StockholdersEquity $218.26M USD Point-in-time
Ending Balance StockholdersEquity $238.45M USD Point-in-time
Ending Balance StockholdersEquity $234.69M USD Point-in-time
Ending Balance StockholdersEquity $417.24M USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $125.00K USD 3 Qtrs
Net income NetIncomeLoss $4.70M USD 1 Quarter
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.00K USD 3 Qtrs
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $27.00K USD 1 Quarter
Net income NetIncomeLoss $9.13M USD 1 Quarter
Net income NetIncomeLoss $15.09M USD 3 Qtrs
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-27.00K USD 1 Quarter
Net income NetIncomeLoss $16.99M USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $431.00K USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $415.00K USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $153.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $152.00K USD 1 Quarter
Unrealized (loss) gain on securities (net of tax benefit of $27 and tax expense of $10 in 2016, and net of tax expense of $27 and $125 in 2015, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.00K USD 3 Qtrs
Unrealized (loss) gain on securities (net of tax benefit of $27 and tax expense of $10 in 2016, and net of tax expense of $27 and $125 in 2015, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $40.00K USD 1 Quarter
Reclassification adjustment for losses included in net income, tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $5.00K USD 3 Qtrs
Unrealized (loss) gain on securities (net of tax benefit of $27 and tax expense of $10 in 2016, and net of tax expense of $27 and $125 in 2015, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $181.00K USD 3 Qtrs
Unrealized (loss) gain on securities (net of tax benefit of $27 and tax expense of $10 in 2016, and net of tax expense of $27 and $125 in 2015, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-39.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $153 and $431 in 2016 and $152 and $415 in 2015, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $221.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $153 and $431 in 2016 and $152 and $415 in 2015, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $221.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $153 and $431 in 2016 and $152 and $415 in 2015, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $623.00K USD 3 Qtrs
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $153 and $431 in 2016 and $152 and $415 in 2015, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $602.00K USD 3 Qtrs
Reclassification adjustment for losses included in net income (net of tax benefit of $5 in 2016) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-7.00K USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $15.88M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $9.31M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $17.62M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $4.96M USD 1 Quarter

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

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