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10-Q Filing

STOCK YARDS BANCORP, INC. CIK: 835324 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0001437749-19-015586
Period End Date 20190630
Filing Date 20190806
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance sybt20190630_10q_htm.xml
Balance Sheet 95 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
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 $51.26M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $51.89M USD 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 $64.78M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $116.04M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $198.94M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Mortgage loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $3.92M USD Point-in-time
Mortgage loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $1.68M USD 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $437.00M USD Point-in-time
Securities available for sale AvailableForSaleSecuritiesDebtSecurities $423.58M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.72M shares Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $11.32M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $10.37M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.75M shares Point-in-time
Loans and leases LoansAndLeasesReceivableNetOfDeferredIncome $2.55B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.72M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.75M shares Point-in-time
Loans and leases LoansAndLeasesReceivableNetOfDeferredIncome $2.76B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $24.20M USD 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 $24.87M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $26.46M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $26.42M USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $2.52B USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $2.74B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $65.07M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $44.76M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.63M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.27M USD Point-in-time
Accrued interest receivable InterestReceivable $8.36M USD Point-in-time
Accrued interest receivable InterestReceivable $9.63M USD Point-in-time
Goodwill Goodwill $12.83M USD Point-in-time
Goodwill Goodwill $682.00K USD Point-in-time
Goodwill Goodwill $682.00K USD Point-in-time
Goodwill Goodwill $682.00K USD Point-in-time
Goodwill Goodwill $682.00K USD Point-in-time
Goodwill Goodwill $682.00K USD Point-in-time
Core deposit intangible FiniteLivedIntangibleAssetsNet $2.46M USD Point-in-time
Core deposit intangible FiniteLivedIntangibleAssetsNet $1.06M USD Point-in-time
Other assets OtherAssets $48.88M USD Point-in-time
Other assets OtherAssets $45.17M USD Point-in-time
Total assets Assets $3.46B USD Point-in-time
Total assets Assets $3.30B USD Point-in-time
Total assets Assets $3.32B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $711.02M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $777.65M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $2.11B 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 $2.88B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $33.81M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $36.09M USD Point-in-time
Federal funds purchased FederalFundsPurchased $12.01M USD Point-in-time
Federal funds purchased FederalFundsPurchased $10.25M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $84.28M 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 $1.01M USD Point-in-time
Other liabilities OtherLiabilities $46.79M USD Point-in-time
Other liabilities OtherLiabilities $59.90M USD Point-in-time
Total liabilities Liabilities $2.94B USD Point-in-time
Total liabilities Liabilities $3.07B 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 22,721,027 and 22,749,139 shares in 2019 and 2018, respectively CommonStockValue $36.69M USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 22,721,027 and 22,749,139 shares in 2019 and 2018, respectively CommonStockValue $36.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $37.78M 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 $313.93M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.07M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.14M 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 stockholders equity StockholdersEquity $377.99M USD Point-in-time
Total stockholders equity StockholdersEquity $366.50M USD Point-in-time
Total stockholders equity StockholdersEquity $389.37M USD Point-in-time
Total stockholders equity StockholdersEquity $345.51M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.46B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.30B USD Point-in-time
Income Statement 158 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $56.52M USD 2 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $64.96M USD 2 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $29.46M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $33.42M USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $830.00K USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $1.56M USD 2 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $163.00K USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $431.00K USD 2 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $43.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $80.00K USD 2 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $79.00K USD 2 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $44.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.55M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $5.11M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.10M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $4.24M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $277.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $236.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $477.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $130.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $61.75M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $32.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $36.97M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $72.00M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.67M USD 1 Quarter
Deposits InterestExpenseDeposits $4.75M USD 2 Qtrs
Deposits InterestExpenseDeposits $5.65M USD 1 Quarter
Deposits InterestExpenseDeposits $10.72M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $30.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $67.00K USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $28.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $53.00K USD 2 Qtrs
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $124.00K USD 2 Qtrs
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $397.00K USD 1 Quarter
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $483.00K USD 2 Qtrs
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $64.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $229.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $645.00K USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $424.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $464.00K USD 2 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 2 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $26.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $26.00K USD 2 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Total interest expense InterestExpense $6.19M USD 1 Quarter
Total interest expense InterestExpense $5.76M USD 2 Qtrs
Total interest expense InterestExpense $3.33M USD 1 Quarter
Total interest expense InterestExpense $11.57M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $28.67M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $60.43M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $30.77M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $55.98M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.97M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $600.00K USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.24M USD 1 Quarter
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $30.77M USD 1 Quarter
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $54.01M USD 2 Qtrs
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $59.83M USD 2 Qtrs
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $27.44M USD 1 Quarter
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $10.84M USD 2 Qtrs
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $5.66M USD 1 Quarter
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $11.10M USD 2 Qtrs
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $5.34M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.28M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $746.00K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.32M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $796.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $191.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $184.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $362.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $378.00K USD 2 Qtrs
Total non-interest income NoninterestIncome $22.34M USD 2 Qtrs
Total non-interest income NoninterestIncome $11.44M USD 1 Quarter
Total non-interest income NoninterestIncome $23.32M USD 2 Qtrs
Total non-interest income NoninterestIncome $12.26M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $11.70M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $22.67M USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $24.52M USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $12.71M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $5.14M USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $5.55M USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $2.91M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $2.51M USD 1 Quarter
Net occupancy and equipment OccupancyNet $3.83M USD 2 Qtrs
Net occupancy and equipment OccupancyNet $1.98M USD 1 Quarter
Net occupancy and equipment OccupancyNet $1.81M USD 1 Quarter
Net occupancy and equipment OccupancyNet $3.63M USD 2 Qtrs
Technology and communication CommunicationsAndInformationTechnology $3.31M USD 2 Qtrs
Technology and communication CommunicationsAndInformationTechnology $1.85M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $3.62M USD 2 Qtrs
Technology and communication CommunicationsAndInformationTechnology $1.69M USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $1.15M USD 2 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $1.22M USD 2 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $631.00K USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $579.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $1.45M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $903.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $1.53M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $805.00K USD 1 Quarter
Postage, printing, and supplies SuppliesAndPostageExpense $400.00K USD 1 Quarter
Postage, printing, and supplies SuppliesAndPostageExpense $791.00K USD 2 Qtrs
Postage, printing, and supplies SuppliesAndPostageExpense $410.00K USD 1 Quarter
Postage, printing, and supplies SuppliesAndPostageExpense $816.00K USD 2 Qtrs
Legal and professional LegalFees $997.00K USD 2 Qtrs
Legal and professional LegalFees $504.00K USD 1 Quarter
Legal and professional LegalFees $2.06M USD 2 Qtrs
Legal and professional LegalFees $1.52M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $480.00K USD 2 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $238.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $486.00K USD 2 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $248.00K USD 1 Quarter
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $58.00K USD 1 Quarter
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $58.00K USD 2 Qtrs
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $52.00K USD 1 Quarter
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $104.00K USD 2 Qtrs
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $967.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $862.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $1.71M USD 2 Qtrs
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $1.87M USD 2 Qtrs
Other OtherNoninterestExpense $1.76M USD 2 Qtrs
Other OtherNoninterestExpense $1.28M USD 1 Quarter
Other OtherNoninterestExpense $2.50M USD 2 Qtrs
Other OtherNoninterestExpense $979.00K USD 1 Quarter
Total non-interest expenses NoninterestExpense $25.46M USD 1 Quarter
Total non-interest expenses NoninterestExpense $43.16M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $22.14M USD 1 Quarter
Total non-interest expenses NoninterestExpense $48.10M USD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $33.19M USD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.57M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.74M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $35.05M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.21M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.87M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.16M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.03M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $32.18M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.98M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.58M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net income per share, basic (in dollars per share) EarningsPerShareBasic $0.60 USD 1 Quarter
Net income per share, basic (in dollars per share) EarningsPerShareBasic $1.42 USD 2 Qtrs
Net income per share, basic (in dollars per share) EarningsPerShareBasic $1.19 USD 2 Qtrs
Net income per share, basic (in dollars per share) EarningsPerShareBasic $0.73 USD 1 Quarter
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $0.72 USD 1 Quarter
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $1.17 USD 2 Qtrs
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $1.40 USD 2 Qtrs
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.69M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.62M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.60M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.68M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.95M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.95M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.97M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.96M shares 2 Qtrs
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $32.18M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.98M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.58M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.97M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $600.00K USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.24M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $2.68M USD 2 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $1.68M USD 2 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-3.96M USD 2 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $40.00K USD 2 Qtrs
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $719.00K USD 2 Qtrs
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $769.00K USD 2 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $38.08M USD 2 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $37.80M USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $39.48M USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $36.55M USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $191.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $184.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $362.00K USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $378.00K USD 2 Qtrs
Loss (gain) on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-6.00K USD 2 Qtrs
Loss (gain) on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $14.00K USD 2 Qtrs
Gain on the sale of other real estate GainsLossesOnSalesOfOtherRealEstate $109.00K USD 2 Qtrs
Gain on the sale of other real estate GainsLossesOnSalesOfOtherRealEstate $63.00K USD 2 Qtrs
Stock compensation expense ShareBasedCompensation $1.86M USD 2 Qtrs
Stock compensation expense ShareBasedCompensation $2.04M USD 2 Qtrs
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $392.00K USD 2 Qtrs
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $525.00K USD 2 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $-2.24M USD 2 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $3.43M USD 2 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-3.97M USD 2 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $247.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $21.90M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $36.08M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $399.91M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $373.76M USD 2 Qtrs
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities - USD 2 Qtrs
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecurities $12.43M USD 2 Qtrs
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $392.86M USD 2 Qtrs
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $396.37M USD 2 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock - USD 2 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $2.72M USD 2 Qtrs
Proceeds from redemptions of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 2 Qtrs
Proceeds from redemptions of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $591.00K USD 2 Qtrs
Proceeds from redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock $490.00K USD 2 Qtrs
Proceeds from redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock - USD 2 Qtrs
Proceeds from redemption of interest bearing due from banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks - USD 2 Qtrs
Proceeds from redemption of interest bearing due from banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $1.76M USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $170.84M USD 2 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $49.28M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.32M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.69M USD 2 Qtrs
Proceeds from disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $45.00K USD 2 Qtrs
Proceeds from disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $230.00K USD 2 Qtrs
Proceeds from surrender of acquired bank bank owned life insurance ProceedsFromSurrenderOfAcquiredBankOwnedLifeInsurance $3.43M USD 2 Qtrs
Proceeds from surrender of acquired bank bank owned life insurance ProceedsFromSurrenderOfAcquiredBankOwnedLifeInsurance - USD 2 Qtrs
Proceeds from bank owned life insurance mortality benefit ProceedsFromLifeInsurancePolicies - USD 2 Qtrs
Proceeds from bank owned life insurance mortality benefit ProceedsFromLifeInsurancePolicies $909.00K USD 2 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $2.54M USD 2 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $1.53M USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $2.86M USD 2 Qtrs
Proceeds from sale of foreclosed assets ProceedsFromSaleOfForeclosedAssets $868.00K USD 2 Qtrs
Cash for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Cash for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $24.68M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-182.77M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-35.69M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-36.46M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-37.83M USD 2 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $113.44M USD 2 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-2.09M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $60.00M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $60.00M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $67.25M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $60.64M USD 2 Qtrs
Repayment of acquired bank holding company line of credit RepaymentsOfLinesOfCredit - USD 2 Qtrs
Repayment of acquired bank holding company line of credit RepaymentsOfLinesOfCredit $2.30M USD 2 Qtrs
Redemption of acquired bank subordinated debentures RepaymentsOfSubordinatedDebt - USD 2 Qtrs
Redemption of acquired bank subordinated debentures RepaymentsOfSubordinatedDebt $3.61M USD 2 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $2.09M USD 2 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $5.78M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $11.62M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $10.44M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $62.45M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-69.11M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-84.25M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-82.90M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $198.94M 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 $116.04M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $55.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $198.94M 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 $116.04M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $55.00M USD Point-in-time
Income tax payments, net of refunds IncomeTaxesPaidNet $5.38M USD 2 Qtrs
Income tax payments, net of refunds IncomeTaxesPaidNet $1.80M USD 2 Qtrs
Cash paid for interest InterestPaidNet $5.50M USD 2 Qtrs
Cash paid for interest InterestPaidNet $11.32M USD 2 Qtrs
Initital recognition of right-of-use lease assets InitialRecognitionOfRightofuseAssets - USD 2 Qtrs
Initital recognition of right-of-use lease assets InitialRecognitionOfRightofuseAssets $16.75M USD 2 Qtrs
Initital recognition operating lease liabilities InitialRecognitionOfOperatingLeaseLiabilities $18.07M USD 2 Qtrs
Initital recognition operating lease liabilities InitialRecognitionOfOperatingLeaseLiabilities - USD 2 Qtrs
Transfers from loans to real estate acquired in settlement of loans TransferToOtherRealEstate $471.00K USD 2 Qtrs
Transfers from loans to real estate acquired in settlement of loans TransferToOtherRealEstate - USD 2 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired - USD 2 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $204.61M USD 2 Qtrs
Cash paid in acqusition BusinessCombinationConsiderationTransferred1 - USD 2 Qtrs
Cash paid in acqusition BusinessCombinationConsiderationTransferred1 $28.00M USD 2 Qtrs
Liabilities assumed LiabilitiesAssumed1 $176.61M USD 2 Qtrs
Liabilities assumed LiabilitiesAssumed1 - USD 2 Qtrs
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.23 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.23 USD 1 Quarter
Balance StockholdersEquity $333.64M USD Point-in-time
Balance StockholdersEquity $337.70M USD Point-in-time
Balance StockholdersEquity $377.99M USD Point-in-time
Balance StockholdersEquity $366.50M USD Point-in-time
Balance StockholdersEquity $389.37M USD Point-in-time
Balance StockholdersEquity $345.51M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $32.18M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.98M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.58M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.20M USD 1 Quarter
Net change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.63M USD 1 Quarter
Net change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.61M USD 2 Qtrs
Net change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.41M USD 1 Quarter
Net change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.21M USD 2 Qtrs
Net change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.58M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.21M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $863.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $823.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $993.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-551.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-1.95M USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-1.53M USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-162.00K USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.92M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.69M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.23M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.23M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $3.67M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue - USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Reclassification adjustment under Accounting Standards Update 2018-02 TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarningsTaxEffect - USD 1 Quarter
Balance StockholdersEquity $333.64M USD Point-in-time
Balance StockholdersEquity $337.70M USD Point-in-time
Balance StockholdersEquity $377.99M USD Point-in-time
Balance StockholdersEquity $366.50M USD Point-in-time
Balance StockholdersEquity $389.37M USD Point-in-time
Balance StockholdersEquity $345.51M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $32.18M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.98M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.58M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-6.33M USD 2 Qtrs
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $8.45M USD 2 Qtrs
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.62M USD 1 Quarter
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $5.02M USD 1 Quarter
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-530.00K USD 2 Qtrs
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-321.00K USD 1 Quarter
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $491.00K USD 2 Qtrs
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $99.00K USD 1 Quarter
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $7.92M USD 2 Qtrs
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-5.83M USD 2 Qtrs
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $4.70M USD 1 Quarter
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-1.52M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-1.23M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-319.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.12M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.71M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.20M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.63M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.61M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.41M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.21M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.58M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $38.39M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $12.38M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $22.38M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $20.12M USD 1 Quarter

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

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