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10-Q Filing

CITIZENS HOLDING CO /MS/ CIK: 1075706 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001193125-19-143440
Period End Date 20190331
Filing Date 20190510
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance cizn-20190331.xml
Filing Contents
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $3.56M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $3.37M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $2.73M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $3.02M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $12.46M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.20 USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $12.59M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $13.19M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $17.96M 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 $8.08M USD Point-in-time
Interest bearing deposits with other banks InterestBearingDepositsInBanks $27.12M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $444.75M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.90M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $507.79M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.90M shares Point-in-time
Loans, net of allowance for loan losses of $3,559,896 in 2019 and $3,371,695 in 2018 LoansAndLeasesReceivableNetReportedAmount $443.91M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.90M shares Point-in-time
Loans, net of allowance for loan losses of $3,559,896 in 2019 and $3,371,695 in 2018 LoansAndLeasesReceivableNetReportedAmount $425.91M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.90M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $19.56M USD Point-in-time
Accumulated other comprehensive loss, tax benefits AccumulatedOtherComprehensiveIncomeLossTax $4.98M USD Point-in-time
Accumulated other comprehensive loss, tax benefits AccumulatedOtherComprehensiveIncomeLossTax $2.78M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $19.72M USD Point-in-time
Other real estate owned, net OtherRealEstateAndForeclosedAssets $3.44M USD Point-in-time
Other real estate owned, net OtherRealEstateAndForeclosedAssets $3.44M USD Point-in-time
Accrued interest receivable InterestReceivable $4.33M USD Point-in-time
Accrued interest receivable InterestReceivable $4.17M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $25.38M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $25.53M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $4.60M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $6.63M USD Point-in-time
Other assets OtherAssets $8.65M USD Point-in-time
Other assets OtherAssets $7.97M USD Point-in-time
TOTAL ASSETS Assets $958.63M USD Point-in-time
TOTAL ASSETS Assets $1.06B USD Point-in-time
Noninterest-bearing demand NoninterestBearingDepositLiabilities $171.56M USD Point-in-time
Noninterest-bearing demand NoninterestBearingDepositLiabilities $170.03M USD Point-in-time
Interest-bearing NOW and money market accounts DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $298.22M USD Point-in-time
Interest-bearing NOW and money market accounts DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $369.05M USD Point-in-time
Savings deposits DepositsSavingsDeposits $76.74M USD Point-in-time
Savings deposits DepositsSavingsDeposits $77.32M USD Point-in-time
Certificates of deposit TimeDeposits $222.24M USD Point-in-time
Certificates of deposit TimeDeposits $211.24M USD Point-in-time
Total deposits Deposits $756.22M USD Point-in-time
Total deposits Deposits $840.16M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $115.45M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $107.97M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $470.71K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $650.68K USD Point-in-time
Deferred compensation payable DeferredCompensationLiabilityCurrentAndNoncurrent $9.05M USD Point-in-time
Deferred compensation payable DeferredCompensationLiabilityCurrentAndNoncurrent $9.14M USD Point-in-time
Other liabilities OtherLiabilities $1.05M USD Point-in-time
Other liabilities OtherLiabilities $1.42M USD Point-in-time
Total liabilities Liabilities $874.76M USD Point-in-time
Total liabilities Liabilities $966.81M USD Point-in-time
Common stock, $0.20 par value, 22,500,000 shares authorized, 4,904,530 shares issued and outstanding at March 31, 2019 and December 31, 2018 CommonStockValue $980.91K USD Point-in-time
Common stock, $0.20 par value, 22,500,000 shares authorized, 4,904,530 shares issued and outstanding at March 31, 2019 and December 31, 2018 CommonStockValue $980.91K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.34M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.30M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $93.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $93.61M USD Point-in-time
Accumulated other comprehensive loss, net of tax benefit of $2,776,877 at March 31, 2019 and $4,978,232 at December 31, 2018 AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.97M USD Point-in-time
Accumulated other comprehensive loss, net of tax benefit of $2,776,877 at March 31, 2019 and $4,978,232 at December 31, 2018 AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.35M USD Point-in-time
Total shareholders' equity StockholdersEquity $83.87M USD Point-in-time
Total shareholders' equity StockholdersEquity $82.02M USD Point-in-time
Total shareholders' equity StockholdersEquity $90.58M USD Point-in-time
Total shareholders' equity StockholdersEquity $88.45M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $958.63M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $1.06B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $5.45M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $4.72M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.20M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.08M USD 1 Quarter
Nontaxable InterestIncomeSecuritiesTaxExempt $617.73K USD 1 Quarter
Nontaxable InterestIncomeSecuritiesTaxExempt $616.78K USD 1 Quarter
Other interest OtherInterestAndDividendIncome $60.28K USD 1 Quarter
Other interest OtherInterestAndDividendIncome $235.11K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $8.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $7.60M USD 1 Quarter
Deposits InterestExpenseDeposits $1.73M USD 1 Quarter
Deposits InterestExpenseDeposits $501.21K USD 1 Quarter
Other borrowed funds InterestExpenseBorrowings $445.03K USD 1 Quarter
Other borrowed funds InterestExpenseBorrowings $293.43K USD 1 Quarter
Total interest expense InterestExpense $794.64K USD 1 Quarter
Total interest expense InterestExpense $2.17M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $6.80M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $6.21M USD 1 Quarter
PROVISION FOR (REVERSAL OF) LOAN LOSSES ProvisionForLoanAndLeaseLosses $-236.77K USD 1 Quarter
PROVISION FOR (REVERSAL OF) LOAN LOSSES ProvisionForLoanAndLeaseLosses $195.48K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR (REVERSAL OF) LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $6.01M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR (REVERSAL OF) LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $7.04M USD 1 Quarter
Other operating income NoninterestIncomeOtherOperatingIncome $288.37K USD 1 Quarter
Other operating income NoninterestIncomeOtherOperatingIncome $266.58K USD 1 Quarter
Total other income NoninterestIncome $2.10M USD 1 Quarter
Total other income NoninterestIncome $2.05M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $3.67M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $3.55M USD 1 Quarter
Occupancy expense OccupancyNet $1.53M USD 1 Quarter
Occupancy expense OccupancyNet $1.42M USD 1 Quarter
Other expense OtherNoninterestExpense $1.85M USD 1 Quarter
Other expense OtherNoninterestExpense $1.67M USD 1 Quarter
Total other expenses NoninterestExpense $6.64M USD 1 Quarter
Total other expenses NoninterestExpense $7.05M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.42M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.09M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $195.17K USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $321.88K USD 1 Quarter
NET INCOME NetIncomeLoss $1.77M USD 1 Quarter
NET INCOME NetIncomeLoss $1.23M USD 1 Quarter
NET INCOME PER SHARE -Basic EarningsPerShareBasic $0.25 USD 1 Quarter
NET INCOME PER SHARE -Basic EarningsPerShareBasic $0.36 USD 1 Quarter
NET INCOME PER SHARE -Diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
NET INCOME PER SHARE -Diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
DIVIDENDS PAID PER SHARE CommonStockDividendsPerShareCashPaid $0.24 USD 1 Quarter
DIVIDENDS PAID PER SHARE CommonStockDividendsPerShareCashPaid $0.24 USD 1 Quarter
Cash Flow Statement 35 line items
Line Item Tag Value Unit Period
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.57M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.98M USD 1 Quarter
Proceeds from maturities and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $8.34M USD 1 Quarter
Proceeds from maturities and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $10.18M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $14.75M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $63.40M USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $32.73K USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $45.30K USD 1 Quarter
Decrease in interest bearing deposits with other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-19.04M USD 1 Quarter
Decrease in interest bearing deposits with other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-18.59M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfForeclosedAssets $667.25K USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $18.20M USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $2.93M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-92.35M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $4.05M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $83.94M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $64.94M USD 1 Quarter
Net change in securities sold under agreement to repurchase ProceedsFromPaymentsForOtherFinancingActivities $7.49M USD 1 Quarter
Net change in securities sold under agreement to repurchase ProceedsFromPaymentsForOtherFinancingActivities $-43.65M USD 1 Quarter
Increase in federal funds purchased IncreaseDecreaseInFederalFundsPurchased $1.50M USD 1 Quarter
Repayment of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $30.00M USD 1 Quarter
Payment of dividends PaymentsOfDividends $1.18M USD 1 Quarter
Payment of dividends PaymentsOfDividends $1.17M USD 1 Quarter
Net cash used in (provided by) financing activities NetCashProvidedByUsedInFinancingActivities $-11.39M USD 1 Quarter
Net cash used in (provided by) financing activities NetCashProvidedByUsedInFinancingActivities $90.25M USD 1 Quarter
Net decrease in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-129.58K USD 1 Quarter
Net decrease in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-4.77M USD 1 Quarter
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $12.46M USD Point-in-time
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $12.59M USD Point-in-time
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $13.19M USD Point-in-time
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $17.96M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $12.46M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $12.59M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $13.19M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $17.96M USD Point-in-time
Comprehensive Income 15 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.77M USD 1 Quarter
Net income NetIncomeLoss $1.23M USD 1 Quarter
Unrealized holding gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-9.42M USD 1 Quarter
Unrealized holding gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $8.82M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.35M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.20M USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.62M USD 1 Quarter
Net unrealized (losses) gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.07M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-8.02K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-2.00K USD 1 Quarter
Net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-6.02K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.62M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.06M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $7.85M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-5.29M USD 1 Quarter

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

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