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10-Q Filing

STOCK YARDS BANCORP, INC. CIK: 835324 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001437749-19-008258
Period End Date 20190331
Filing Date 20190430
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance sybt-20190331.xml
Balance Sheet 83 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
Cash and due from banks CashAndDueFromBanks $51.89M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $44.01M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $147.05M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $67.33M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $198.94M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $111.34M USD 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
Mortgage loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $1.68M USD Point-in-time
Mortgage loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $2.98M USD Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $507.13M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $437.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $10.37M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.82M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.75M shares Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $9.78M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.75M shares Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.55B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $2.53B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.75M shares Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $25.53M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $24.89M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $26.46M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $24.20M USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $2.50B USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $2.52B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $44.76M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $45.72M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.45M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.27M USD Point-in-time
Accrued interest receivable InterestReceivable $8.71M USD Point-in-time
Accrued interest receivable InterestReceivable $8.36M USD Point-in-time
Other assets OtherAssets $46.91M USD Point-in-time
Other assets OtherAssets $63.66M USD Point-in-time
Total assets Assets $3.30B USD Point-in-time
Total assets Assets $3.28B USD Point-in-time
Total assets Assets $3.29B USD Point-in-time
Non-interest bearing demand deposits NoninterestBearingDepositLiabilities $698.78M USD Point-in-time
Non-interest bearing demand deposits NoninterestBearingDepositLiabilities $711.02M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $2.05B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $2.08B USD Point-in-time
Total deposits Deposits $2.79B USD Point-in-time
Total deposits Deposits $2.75B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $36.09M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $34.63M USD Point-in-time
Federal funds purchased FederalFundsPurchased $10.25M USD Point-in-time
Federal funds purchased FederalFundsPurchased $12.22M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $47.85M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $48.18M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $762.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $709.00K USD Point-in-time
Other liabilities OtherLiabilities $55.07M USD Point-in-time
Other liabilities OtherLiabilities $46.79M USD Point-in-time
Total liabilities Liabilities $2.90B USD Point-in-time
Total liabilities Liabilities $2.94B USD Point-in-time
Commitments and contingent liabilities (note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (note 15) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value. Authorized 1,000,000 shares; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, no par value. Authorized 1,000,000 shares; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 22,822,822 and 22,749,139 shares in 2019 and 2018, respectively CommonStockValue $36.93M USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 22,822,822 and 22,749,139 shares in 2019 and 2018, respectively CommonStockValue $36.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $39.91M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $36.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $298.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $303.66M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.51M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.14M USD Point-in-time
Total stockholders equity StockholdersEquity $366.50M USD Point-in-time
Total stockholders equity StockholdersEquity $377.99M USD Point-in-time
Total stockholders equity StockholdersEquity $333.64M USD Point-in-time
Total stockholders equity StockholdersEquity $337.70M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.30B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.28B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $31.54M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $27.06M USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $268.00K USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $733.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $37.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $35.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.14M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.57M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $147.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $241.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $29.74M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $35.03M USD 1 Quarter
Deposits InterestExpenseDeposits $2.08M USD 1 Quarter
Deposits InterestExpenseDeposits $5.07M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $25.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $33.00K USD 1 Quarter
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $90.00K USD 1 Quarter
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $60.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $235.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $221.00K USD 1 Quarter
Total interest expense InterestExpense $2.44M USD 1 Quarter
Total interest expense InterestExpense $5.37M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $27.31M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $29.66M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $735.00K USD 1 Quarter
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $26.57M USD 1 Quarter
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $29.06M USD 1 Quarter
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $5.50M USD 1 Quarter
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $5.44M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $482.00K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $576.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $178.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $187.00K USD 1 Quarter
Total non-interest income NoninterestIncome $11.06M USD 1 Quarter
Total non-interest income NoninterestIncome $10.91M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $10.97M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $11.80M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $2.63M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $2.64M USD 1 Quarter
Net occupancy and equipment OccupancyNet $1.82M USD 1 Quarter
Net occupancy and equipment OccupancyNet $1.86M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $1.63M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $1.77M USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $587.00K USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $566.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $625.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $646.00K USD 1 Quarter
Postage, printing, and supplies SuppliesAndPostageExpense $406.00K USD 1 Quarter
Postage, printing, and supplies SuppliesAndPostageExpense $391.00K USD 1 Quarter
Legal and professional LegalFees $534.00K USD 1 Quarter
Legal and professional LegalFees $493.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $238.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $242.00K USD 1 Quarter
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships - USD 1 Quarter
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $52.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $904.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $852.00K USD 1 Quarter
Other OtherNoninterestExpense $786.00K USD 1 Quarter
Other OtherNoninterestExpense $1.22M USD 1 Quarter
Total non-interest expenses NoninterestExpense $22.64M USD 1 Quarter
Total non-interest expenses NoninterestExpense $21.03M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.46M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.48M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.05M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.84M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net income per share, basic (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Net income per share, basic (in dollars per share) EarningsPerShareBasic $0.69 USD 1 Quarter
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $0.68 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.58M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.66M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.95M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.93M shares 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $735.00K USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $1.33M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $783.00K USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-1.03M USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $488.00K USD 1 Quarter
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $314.00K USD 1 Quarter
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $238.00K USD 1 Quarter
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $13.35M USD 1 Quarter
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $18.25M USD 1 Quarter
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $12.28M USD 1 Quarter
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $17.28M USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $178.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $187.00K USD 1 Quarter
Loss (gain) on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $6.00K USD 1 Quarter
Loss (gain) on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-4.00K USD 1 Quarter
Gain on the sale of other real estate GainsLossesOnSalesOfOtherRealEstate $22.00K USD 1 Quarter
Gain on the sale of other real estate GainsLossesOnSalesOfOtherRealEstate $109.00K USD 1 Quarter
Operating lease payments OperatingLeasePayments $354.00K USD 1 Quarter
Operating lease payments OperatingLeasePayments - USD 1 Quarter
Stock compensation expense ShareBasedCompensation $863.00K USD 1 Quarter
Stock compensation expense ShareBasedCompensation $823.00K USD 1 Quarter
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $316.00K USD 1 Quarter
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $311.00K USD 1 Quarter
Net change in accrued interest receivable and other assets IncreaseDecreaseInOperatingAssets $-112.00K USD 1 Quarter
Net change in accrued interest receivable and other assets IncreaseDecreaseInOperatingAssets $1.24M USD 1 Quarter
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-3.72M USD 1 Quarter
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-2.40M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $11.05M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $11.28M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $199.95M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $174.49M USD 1 Quarter
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $171.31M USD 1 Quarter
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $108.12M USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $1.23M USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from sales of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from sales of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $590.00K USD 1 Quarter
Net change in loans PaymentsForProceedsFromLoansAndLeases $-17.80M USD 1 Quarter
Net change in loans PaymentsForProceedsFromLoansAndLeases $104.50M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.00M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.11M USD 1 Quarter
Proceeds from disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $215.00K USD 1 Quarter
Proceeds from disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $40.00K USD 1 Quarter
Proceeds from mortality benefit of bank owned life insurance PaymentsForProceedsFromLifeInsurancePolicies $-908.00K USD 1 Quarter
Proceeds from mortality benefit of bank owned life insurance PaymentsForProceedsFromLifeInsurancePolicies - USD 1 Quarter
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $824.00K USD 1 Quarter
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $349.00K USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfForeclosedAssets $2.66M USD 1 Quarter
Proceeds from sale of other real estate ProceedsFromSaleOfForeclosedAssets $512.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-49.34M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-132.96M USD 1 Quarter
Net decrease in deposits IncreaseDecreaseInDeposits $-41.82M USD 1 Quarter
Net decrease in deposits IncreaseDecreaseInDeposits $-4.93M USD 1 Quarter
Net increase in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $510.00K USD 1 Quarter
Net increase in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $51.30M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $30.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $30.00M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $30.32M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $30.32M USD 1 Quarter
Issuance of common stock for stock appreciation rights and performance stock units ProceedsUsedForAndReceivedFromSettlementOfStockAwards $-156.00K USD 1 Quarter
Issuance of common stock for stock appreciation rights and performance stock units ProceedsUsedForAndReceivedFromSettlementOfStockAwards $-210.00K USD 1 Quarter
Common stock repurchases of restricted shares surrendered for taxes PaymentsForRepurchaseOfCommonStock $1.38M USD 1 Quarter
Common stock repurchases of restricted shares surrendered for taxes PaymentsForRepurchaseOfCommonStock $1.74M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $5.73M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $5.21M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $39.31M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-49.31M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-87.60M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-82.37M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $111.34M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $139.25M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $56.88M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $198.94M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $111.34M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $139.25M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $56.88M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $198.94M USD Point-in-time
Income tax payments IncomeTaxesPaidNet - USD 1 Quarter
Income tax payments IncomeTaxesPaidNet - USD 1 Quarter
Cash paid for interest InterestPaidNet $5.42M USD 1 Quarter
Cash paid for interest InterestPaidNet $2.38M USD 1 Quarter
Initial recognition of right-of-use lease assets InitialRecognitionOfRightofuseAssets - USD 1 Quarter
Initial recognition of right-of-use lease assets InitialRecognitionOfRightofuseAssets $16.75M USD 1 Quarter
Initial recognition of operating lease liabilities InitialRecognitionOfOperatingLeaseLiabilities - USD 1 Quarter
Initial recognition of operating lease liabilities InitialRecognitionOfOperatingLeaseLiabilities $18.07M USD 1 Quarter
Transfers from loans to other real estate owned TransferToOtherRealEstate $270.00K USD 1 Quarter
Transfers from loans to other real estate owned TransferToOtherRealEstate - USD 1 Quarter
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance, January 1, 2018 StockholdersEquity $366.50M USD Point-in-time
Balance, January 1, 2018 StockholdersEquity $377.99M USD Point-in-time
Balance, January 1, 2018 StockholdersEquity $333.64M USD Point-in-time
Balance, January 1, 2018 StockholdersEquity $337.70M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net change in accumulated other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.41M USD 1 Quarter
Net change in accumulated other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.63M USD 1 Quarter
Reclassification adjustment under Accounting Standards Update 2018-02 TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarningsTaxEffect - USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $863.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $823.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award StockIssuedDuringPeriodValueShareBasedCompensation $-1.53M USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award StockIssuedDuringPeriodValueShareBasedCompensation $-1.95M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.23M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.69M USD 1 Quarter
Shares cancelled StockRepurchasedAndRetiredDuringPeriodValue - USD 1 Quarter
Balance, March 31, 2018 StockholdersEquity $366.50M USD Point-in-time
Balance, March 31, 2018 StockholdersEquity $377.99M USD Point-in-time
Balance, March 31, 2018 StockholdersEquity $333.64M USD Point-in-time
Balance, March 31, 2018 StockholdersEquity $337.70M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.42M USD 1 Quarter
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.71M USD 1 Quarter
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $392.00K USD 1 Quarter
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-208.00K USD 1 Quarter
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-4.32M USD 1 Quarter
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $3.22M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $588.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-907.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.41M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.63M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $10.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $18.27M USD 1 Quarter

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

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