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10-Q Filing

CITIZENS HOLDING CO /MS/ CIK: 1075706 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001193125-20-136839
Period End Date 20200331
Filing Date 20200508
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance cizn-20200331.xml
Filing Contents
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $3.75M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $3.82M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $3.56M USD Point-in-time
Loans, allowance for loan losses LoansAndLeasesReceivableAllowance $3.37M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $15.94M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $19.61M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $12.59M 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
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 InterestBearingDepositsWithOtherBanks $58.56M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 22.50M shares Point-in-time
Interest bearing deposits with other banks InterestBearingDepositsWithOtherBanks $61.91M USD Point-in-time
Federal funds sold FederalFundsSold $1.60M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.58M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.58M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $464.38M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.58M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $482.08M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.58M shares Point-in-time
Loans, net of allowance for loan losses of $3,816 in 2020 and $3,755 in 2019 LoansAndLeasesReceivableNetReportedAmount $573.31M USD Point-in-time
Accumulated other comprehensive loss, tax benefits AccumulatedOtherComprehensiveIncomeLossTax $262.00K USD Point-in-time
Loans, net of allowance for loan losses of $3,816 in 2020 and $3,755 in 2019 LoansAndLeasesReceivableNetReportedAmount $573.16M USD Point-in-time
Accumulated other comprehensive loss, tax benefits AccumulatedOtherComprehensiveIncomeLossTax $1.73M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.50M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $24.67M USD Point-in-time
Other real estate owned, net OtherRealEstateAndForeclosedAssets $3.55M USD Point-in-time
Other real estate owned, net OtherRealEstateAndForeclosedAssets $3.64M USD Point-in-time
Accrued interest receivable InterestReceivable $4.18M USD Point-in-time
Accrued interest receivable InterestReceivable $4.11M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $25.09M USD Point-in-time
Cash surrender value of life insurance CashSurrenderValueOfLifeInsurance $25.22M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $1.67M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $3.68M USD Point-in-time
Other assets OtherAssets $20.22M USD Point-in-time
Other assets OtherAssets $20.47M USD Point-in-time
TOTAL ASSETS Assets $1.20B USD Point-in-time
TOTAL ASSETS Assets $1.22B USD Point-in-time
Noninterest-bearing demand NoninterestBearingDepositLiabilities $190.41M USD Point-in-time
Noninterest-bearing demand NoninterestBearingDepositLiabilities $195.84M USD Point-in-time
Interest-bearing NOW and money market accounts DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $410.49M USD Point-in-time
Interest-bearing NOW and money market accounts DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW $369.35M USD Point-in-time
Savings deposits DepositsSavingsDeposits $87.42M USD Point-in-time
Savings deposits DepositsSavingsDeposits $83.06M USD Point-in-time
Certificates of deposit TimeDeposits $232.14M USD Point-in-time
Certificates of deposit TimeDeposits $256.17M USD Point-in-time
Total deposits Deposits $899.00M USD Point-in-time
Total deposits Deposits $925.89M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $170.41M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $159.44M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $722.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.13M USD Point-in-time
Deferred compensation payable DeferredCompensationLiabilityCurrentAndNoncurrent $9.45M USD Point-in-time
Deferred compensation payable DeferredCompensationLiabilityCurrentAndNoncurrent $9.53M USD Point-in-time
Other liabilities OtherLiabilities $1.78M USD Point-in-time
Other liabilities OtherLiabilities $2.65M USD Point-in-time
Total liabilities Liabilities $1.08B USD Point-in-time
Total liabilities Liabilities $1.10B USD Point-in-time
Common stock, $0.20 par value, 22,500,000 shares authorized, 5,582,631 shares issued and outstanding at March 31, 2020 and 5,578,131 at December 31, 2019 CommonStockValue $1.12M USD Point-in-time
Common stock, $0.20 par value, 22,500,000 shares authorized, 5,582,631 shares issued and outstanding at March 31, 2020 and 5,578,131 at December 31, 2019 CommonStockValue $1.12M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $17.88M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $18.01M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $94.59M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $94.41M USD Point-in-time
Accumulated other comprehensive loss, net of tax (expense) benefit of ($1,731) at March 31, 2020 and $262 at December 31, 2019 AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.21M USD Point-in-time
Accumulated other comprehensive loss, net of tax (expense) benefit of ($1,731) at March 31, 2020 and $262 at December 31, 2019 AccumulatedOtherComprehensiveIncomeLossNetOfTax $-789.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $83.87M USD Point-in-time
Total shareholders' equity StockholdersEquity $118.74M USD Point-in-time
Total shareholders' equity StockholdersEquity $90.58M USD Point-in-time
Total shareholders' equity StockholdersEquity $112.80M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $1.20B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $1.22B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $7.48M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $5.45M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $1.66M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.08M USD 1 Quarter
Nontaxable InterestIncomeSecuritiesTaxExempt $340.00K USD 1 Quarter
Nontaxable InterestIncomeSecuritiesTaxExempt $617.00K USD 1 Quarter
Other interest OtherInterestAndDividendIncome $232.00K USD 1 Quarter
Other interest OtherInterestAndDividendIncome $235.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $9.71M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $8.38M USD 1 Quarter
Deposits InterestExpenseDeposits $1.97M USD 1 Quarter
Deposits InterestExpenseDeposits $1.73M USD 1 Quarter
Other borrowed funds InterestExpenseBorrowings $445.00K USD 1 Quarter
Other borrowed funds InterestExpenseBorrowings $355.00K USD 1 Quarter
Total interest expense InterestExpense $2.32M USD 1 Quarter
Total interest expense InterestExpense $2.17M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $7.38M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $6.21M USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $195.00K USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $314.00K USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $7.07M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $6.01M USD 1 Quarter
Other operating income NoninterestIncomeOtherOperatingIncome $559.00K USD 1 Quarter
Other operating income NoninterestIncomeOtherOperatingIncome $266.00K USD 1 Quarter
Total other income NoninterestIncome $2.38M USD 1 Quarter
Total other income NoninterestIncome $2.05M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $4.43M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $3.55M USD 1 Quarter
Occupancy expense OccupancyNet $1.42M USD 1 Quarter
Occupancy expense OccupancyNet $1.66M USD 1 Quarter
Other expense OtherNoninterestExpense $1.67M USD 1 Quarter
Other expense OtherNoninterestExpense $1.97M USD 1 Quarter
Total other expenses NoninterestExpense $6.64M USD 1 Quarter
Total other expenses NoninterestExpense $8.07M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.42M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.39M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $195.00K USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $225.00K USD 1 Quarter
NET INCOME NetIncomeLoss $1.16M USD 1 Quarter
NET INCOME NetIncomeLoss $1.23M USD 1 Quarter
NET INCOME PER SHARE -Basic EarningsPerShareBasic $0.21 USD 1 Quarter
NET INCOME PER SHARE -Basic EarningsPerShareBasic $0.25 USD 1 Quarter
NET INCOME PER SHARE -Diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
NET INCOME PER SHARE -Diluted EarningsPerShareDiluted $0.21 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 36 line items
Line Item Tag Value Unit Period
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.98M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.34M USD 1 Quarter
Proceeds from maturities and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $74.27M USD 1 Quarter
Proceeds from maturities and calls of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $8.34M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $37.20M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $63.40M USD 1 Quarter
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $122.72M USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $70.00K USD 1 Quarter
Purchases of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $45.00K USD 1 Quarter
Decrease in federal funds sold IncreaseDecreaseInFederalFundsSold $1.60M USD 1 Quarter
Increase in interest bearing deposits with other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-19.04M USD 1 Quarter
Increase in interest bearing deposits with other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-3.35M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfForeclosedAssets - USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $258.00K USD 1 Quarter
Net increase in loans PaymentsForProceedsFromLoansAndLeases $18.20M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-13.34M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-92.35M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $26.89M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $83.94M USD 1 Quarter
(Decrease) increase in securities sold under agreement to repurchase ProceedsFromPaymentsForOtherFinancingActivities $7.49M USD 1 Quarter
(Decrease) increase in securities sold under agreement to repurchase ProceedsFromPaymentsForOtherFinancingActivities $-10.97M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $87.00K USD 1 Quarter
Payment of dividends PaymentsOfDividends $1.34M USD 1 Quarter
Payment of dividends PaymentsOfDividends $1.18M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $14.67M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $90.25M USD 1 Quarter
Net increase (decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-130.00K USD 1 Quarter
Net increase (decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $3.67M USD 1 Quarter
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $15.94M USD Point-in-time
Cash and due from banks, beginning of period CashAndCashEquivalentsAtCarryingValue $19.61M 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 $12.46M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $15.94M USD Point-in-time
Cash and due from banks, end of period CashAndCashEquivalentsAtCarryingValue $19.61M 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 $12.46M USD Point-in-time
Comprehensive Income 15 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.16M USD 1 Quarter
Net income NetIncomeLoss $1.23M USD 1 Quarter
Unrealized holding gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $8.82M USD 1 Quarter
Unrealized holding gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $7.91M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.20M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.97M USD 1 Quarter
Net unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.94M USD 1 Quarter
Net unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.62M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-77.00K USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-19.00K USD 1 Quarter
Net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-58.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.62M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $7.85M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $7.16M USD 1 Quarter

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

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