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10-Q Filing

STOCK YARDS BANCORP, INC. CIK: 835324 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001437749-19-022096
Period End Date 20190930
Filing Date 20191108
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance sybt20190930_10q_htm.xml
Balance Sheet 97 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 $68.11M 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
Federal funds sold and interest bearing due from banks FederalFundsSold $147.05M USD Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $68.11M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares 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
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 $136.21M USD Point-in-time
Mortgage loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $6.33M 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
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
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 $375.60M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.75M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.60M 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 outstanding (in shares) CommonStockSharesOutstanding 22.75M shares Point-in-time
Loans and leases LoansAndLeasesReceivableNetOfDeferredIncome $2.86B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.60M shares Point-in-time
Loans and leases LoansAndLeasesReceivableNetOfDeferredIncome $2.55B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $24.87M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $26.88M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $26.42M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $25.22M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $24.89M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $25.53M USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $2.52B USD Point-in-time
Net loans and leases LoansAndLeasesReceivableNetReportedAmount $2.83B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $44.76M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $62.39M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $32.38M 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 $8.58M USD Point-in-time
Goodwill Goodwill $682.00K USD Point-in-time
Goodwill Goodwill $12.59M 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
Core deposit intangible FiniteLivedIntangibleAssetsNet $1.06M USD Point-in-time
Core deposit intangible FiniteLivedIntangibleAssetsNet $2.37M USD Point-in-time
Other assets OtherAssets $45.17M USD Point-in-time
Other assets OtherAssets $56.37M USD Point-in-time
Total assets Assets $3.53B USD Point-in-time
Total assets Assets $3.32B USD Point-in-time
Total assets Assets $3.30B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $795.79M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $711.02M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $2.15B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $2.08B USD Point-in-time
Total deposits Deposits $2.95B USD Point-in-time
Total deposits Deposits $2.79B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $36.09M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $33.17M USD Point-in-time
Federal funds purchased FederalFundsPurchased $9.96M USD Point-in-time
Federal funds purchased FederalFundsPurchased $10.25M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $81.98M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $48.18M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $712.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $762.00K USD Point-in-time
Other liabilities OtherLiabilities $46.79M USD Point-in-time
Other liabilities OtherLiabilities $65.68M USD Point-in-time
Total liabilities Liabilities $3.14B 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 22,597,000 and 22,749,000 shares in 2019 and 2018, respectively CommonStockValue $36.18M USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 22,597,000 and 22,749,000 shares in 2019 and 2018, respectively CommonStockValue $36.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $34.61M 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 $323.59M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.14M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.73M USD Point-in-time
Total stockholders equity StockholdersEquity $333.64M USD Point-in-time
Total stockholders equity StockholdersEquity $389.37M USD Point-in-time
Total stockholders equity StockholdersEquity $337.70M USD Point-in-time
Total stockholders equity StockholdersEquity $352.98M USD Point-in-time
Total stockholders equity StockholdersEquity $366.50M USD Point-in-time
Total stockholders equity StockholdersEquity $345.51M USD Point-in-time
Total stockholders equity StockholdersEquity $377.99M USD Point-in-time
Total stockholders equity StockholdersEquity $396.11M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.53B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.30B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $30.36M USD 1 Quarter
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $99.98M USD 3 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $86.88M USD 3 Qtrs
Loans and leases InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $35.02M USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $373.00K USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $2.13M USD 3 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $804.00K USD 3 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $566.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $121.00K USD 3 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $121.00K USD 3 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $42.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $41.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.06M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $6.30M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $7.35M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.24M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $105.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $382.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $669.00K USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $192.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $109.97M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $94.77M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $37.97M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $33.02M USD 1 Quarter
Deposits InterestExpenseDeposits $8.72M USD 3 Qtrs
Deposits InterestExpenseDeposits $5.32M USD 1 Quarter
Deposits InterestExpenseDeposits $3.97M USD 1 Quarter
Deposits InterestExpenseDeposits $16.03M USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $122.00K USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $79.00K USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $26.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $55.00K USD 1 Quarter
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $176.00K USD 3 Qtrs
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $52.00K USD 1 Quarter
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $728.00K USD 3 Qtrs
Federal funds purchased and other short-term borrowing InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $245.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $228.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.15M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $509.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $692.00K USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $26.00K USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 3 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Total interest expense InterestExpense $5.90M USD 1 Quarter
Total interest expense InterestExpense $17.47M USD 3 Qtrs
Total interest expense InterestExpense $4.50M USD 1 Quarter
Total interest expense InterestExpense $10.27M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $32.07M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $28.52M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $84.50M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $92.50M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $400.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $735.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.00M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.71M USD 3 Qtrs
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $81.80M USD 3 Qtrs
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $31.67M USD 1 Quarter
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $27.79M USD 1 Quarter
Net interest income after provision InterestIncomeExpenseAfterProvisionForLoanLoss $91.50M USD 3 Qtrs
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $5.74M USD 1 Quarter
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $16.84M USD 3 Qtrs
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $5.38M USD 1 Quarter
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $16.22M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.03M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.11M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $712.00K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $834.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $564.00K USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $186.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $849.00K USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $487.00K USD 1 Quarter
Total non-interest income NoninterestIncome $13.30M USD 1 Quarter
Total non-interest income NoninterestIncome $33.77M USD 3 Qtrs
Total non-interest income NoninterestIncome $36.63M USD 3 Qtrs
Total non-interest income NoninterestIncome $11.43M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $11.61M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $36.85M USD 3 Qtrs
Compensation SalariesWagesAndOfficersCompensation $12.33M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $34.28M USD 3 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $7.65M USD 3 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $8.46M USD 3 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $2.91M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $2.50M USD 1 Quarter
Net occupancy and equipment OccupancyNet $5.54M USD 3 Qtrs
Net occupancy and equipment OccupancyNet $1.91M USD 1 Quarter
Net occupancy and equipment OccupancyNet $6.03M USD 3 Qtrs
Net occupancy and equipment OccupancyNet $2.20M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $5.46M USD 3 Qtrs
Technology and communication CommunicationsAndInformationTechnology $1.84M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $4.91M USD 3 Qtrs
Technology and communication CommunicationsAndInformationTechnology $1.59M USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $1.88M USD 3 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $662.00K USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $1.73M USD 3 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $588.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $740.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $2.26M USD 3 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $2.19M USD 3 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $732.00K USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $1.22M USD 3 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $402.00K USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $370.00K USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $1.16M USD 3 Qtrs
Legal and professional LegalFees $2.58M USD 3 Qtrs
Legal and professional LegalFees $501.00K USD 1 Quarter
Legal and professional LegalFees $524.00K USD 1 Quarter
Legal and professional LegalFees $1.50M USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $486.00K USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $238.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $718.00K USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense - USD 1 Quarter
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $241.00K USD 3 Qtrs
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $137.00K USD 1 Quarter
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships - USD 1 Quarter
Amortization/impairment of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $58.00K USD 3 Qtrs
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $738.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $2.86M USD 3 Qtrs
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $2.45M USD 3 Qtrs
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $993.00K USD 1 Quarter
Other OtherNoninterestExpense $3.73M USD 3 Qtrs
Other OtherNoninterestExpense $989.00K USD 1 Quarter
Other OtherNoninterestExpense $2.75M USD 3 Qtrs
Other OtherNoninterestExpense $1.23M USD 1 Quarter
Total non-interest expenses NoninterestExpense $23.96M USD 1 Quarter
Total non-interest expenses NoninterestExpense $21.78M USD 1 Quarter
Total non-interest expenses NoninterestExpense $72.06M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $64.94M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.07M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.43M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $21.02M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $50.62M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.78M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.65M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $9.77M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.56M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.58M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.88M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $17.23M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $49.42M USD 3 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $40.86M USD 3 Qtrs
Net income per share, basic (in dollars per share) EarningsPerShareBasic $1.81 USD 3 Qtrs
Net income per share, basic (in dollars per share) EarningsPerShareBasic $2.18 USD 3 Qtrs
Net income per share, basic (in dollars per share) EarningsPerShareBasic $0.76 USD 1 Quarter
Net income per share, basic (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $0.60 USD 1 Quarter
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $0.76 USD 1 Quarter
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $1.78 USD 3 Qtrs
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $2.16 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.63M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.64M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.55M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.61M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.90M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.81M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.97M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.96M shares 3 Qtrs
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.58M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.88M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $17.23M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $49.42M USD 3 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $40.86M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $400.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $735.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.00M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.71M USD 3 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $2.97M USD 3 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $3.96M USD 3 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-4.92M USD 3 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-490.00K USD 3 Qtrs
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $1.25M USD 3 Qtrs
Gain on sales of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $1.18M USD 3 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $58.96M USD 3 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $69.98M USD 3 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $66.58M USD 3 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $60.58M USD 3 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $564.00K USD 3 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $186.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $849.00K USD 3 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $487.00K USD 1 Quarter
Loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-8.00K USD 3 Qtrs
Loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-6.00K USD 3 Qtrs
Income on other investments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments - USD 3 Qtrs
Income on other investments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments $142.00K USD 3 Qtrs
Gain on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $63.00K USD 3 Qtrs
Gain on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $109.00K USD 3 Qtrs
Stock compensation expense ShareBasedCompensation $2.73M USD 3 Qtrs
Stock compensation expense ShareBasedCompensation $2.92M USD 3 Qtrs
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $712.00K USD 3 Qtrs
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $527.00K USD 3 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $7.30M USD 3 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $-2.55M USD 3 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.17M USD 3 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-3.47M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $48.28M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $39.65M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $442.22M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $599.83M USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $12.43M USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities - USD 3 Qtrs
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $513.91M USD 3 Qtrs
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $614.93M USD 3 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $2.72M USD 3 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock - USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $591.00K USD 3 Qtrs
Proceeds from redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock $490.00K USD 3 Qtrs
Proceeds from redemption of Federal Reserve Bank stock ProceedsFromSaleOfFederalReserveStock - USD 3 Qtrs
Proceeds from redemption of interest bearing due from banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $1.76M USD 3 Qtrs
Proceeds from redemption of interest bearing due from banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks - USD 3 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $129.00M USD 3 Qtrs
Net change in loans PaymentsForProceedsFromLoansAndLeases $142.11M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.18M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.92M USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.56M USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $230.00K USD 3 Qtrs
Proceeds from surrender of acquired bank bank owned life insurance ProceedsFromSurrenderOfAcquiredBankOwnedLifeInsurance $3.43M USD 3 Qtrs
Proceeds from surrender of acquired bank bank owned life insurance ProceedsFromSurrenderOfAcquiredBankOwnedLifeInsurance - USD 3 Qtrs
Proceeds from bank owned life insurance mortality benefit ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Proceeds from bank owned life insurance mortality benefit ProceedsFromLifeInsurancePolicies $909.00K USD 3 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $2.57M USD 3 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $2.77M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $2.86M USD 3 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $868.00K USD 3 Qtrs
Cash for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $24.68M USD 3 Qtrs
Cash for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-79.01M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-121.02M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $19.74M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $26.34M USD 3 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $53.40M USD 3 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-4.78M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $90.00M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $90.00M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $99.62M USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $90.96M USD 3 Qtrs
Repayment of acquired bank holding company line of credit RepaymentsOfLinesOfCredit - USD 3 Qtrs
Repayment of acquired bank holding company line of credit RepaymentsOfLinesOfCredit $2.30M USD 3 Qtrs
Redemption of acquired bank subordinated debentures RepaymentsOfSubordinatedDebt $3.61M USD 3 Qtrs
Redemption of acquired bank subordinated debentures RepaymentsOfSubordinatedDebt - USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $9.16M USD 3 Qtrs
Stock issued for share-based awards, net of witholdings to satisfy employee tax obligations PaymentsForSharebasedAwardsNetFinancingActivities $2.77M USD 3 Qtrs
Stock issued for share-based awards, net of witholdings to satisfy employee tax obligations PaymentsForSharebasedAwardsNetFinancingActivities $2.11M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $16.10M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $17.47M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-23.37M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $53.97M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-62.73M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-18.77M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $120.48M 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 $198.94M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $136.21M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $120.48M 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 $198.94M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $136.21M USD Point-in-time
Income tax payments, net of refunds IncomeTaxesPaidNet $5.51M USD 3 Qtrs
Income tax payments, net of refunds IncomeTaxesPaidNet $9.28M USD 3 Qtrs
Cash paid for interest InterestPaidNet $17.52M USD 3 Qtrs
Cash paid for interest InterestPaidNet $9.82M USD 3 Qtrs
Initital recognition of right-of-use lease assets InitialRecognitionOfRightofuseAssets - USD 3 Qtrs
Initital recognition of right-of-use lease assets InitialRecognitionOfRightofuseAssets $16.75M USD 3 Qtrs
Initital recognition operating lease liabilities InitialRecognitionOfOperatingLeaseLiabilities $18.07M USD 3 Qtrs
Initital recognition operating lease liabilities InitialRecognitionOfOperatingLeaseLiabilities - USD 3 Qtrs
Transfers from loans to real estate acquired in settlement of loans TransferToOtherRealEstate - USD 3 Qtrs
Transfers from loans to real estate acquired in settlement of loans TransferToOtherRealEstate $1.72M USD 3 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $204.61M USD 3 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired - USD 3 Qtrs
Cash paid in acqusition BusinessCombinationConsiderationTransferred1 $28.00M USD 3 Qtrs
Cash paid in acqusition BusinessCombinationConsiderationTransferred1 - USD 3 Qtrs
Liabilities assumed LiabilitiesAssumed1 - USD 3 Qtrs
Liabilities assumed LiabilitiesAssumed1 $176.61M USD 3 Qtrs
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $333.64M USD Point-in-time
Balance StockholdersEquity $389.37M USD Point-in-time
Balance StockholdersEquity $337.70M USD Point-in-time
Balance StockholdersEquity $352.98M USD Point-in-time
Balance StockholdersEquity $366.50M USD Point-in-time
Balance StockholdersEquity $345.51M USD Point-in-time
Balance StockholdersEquity $377.99M USD Point-in-time
Balance StockholdersEquity $396.11M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.58M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.88M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $17.23M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $49.42M USD 3 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $40.86M USD 3 Qtrs
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.63M USD 1 Quarter
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.20M USD 3 Qtrs
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.58M USD 1 Quarter
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.87M USD 3 Qtrs
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.59M USD 1 Quarter
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.41M USD 1 Quarter
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $662.00K USD 1 Quarter
Net change in accumulated other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.20M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $863.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $876.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $993.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $888.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $823.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.21M USD 1 Quarter
Stock issued for share-based awards, net of witholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-653.00K USD 1 Quarter
Stock issued for share-based awards, net of witholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-23.00K USD 1 Quarter
Stock issued for share-based awards, net of witholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-1.53M USD 1 Quarter
Stock issued for share-based awards, net of witholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-1.95M USD 1 Quarter
Stock issued for share-based awards, net of witholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-162.00K USD 2 Qtrs
Stock issued for share-based awards, net of witholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-551.00K USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.92M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.87M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.23M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.69M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.68M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $5.23M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $5.50M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $3.67M USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Shares cancelled SharesCancelledValue - 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 $389.37M USD Point-in-time
Balance StockholdersEquity $337.70M USD Point-in-time
Balance StockholdersEquity $352.98M USD Point-in-time
Balance StockholdersEquity $366.50M USD Point-in-time
Balance StockholdersEquity $345.51M USD Point-in-time
Balance StockholdersEquity $377.99M USD Point-in-time
Balance StockholdersEquity $396.11M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.58M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.64M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.88M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $17.23M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $49.42M USD 3 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $40.86M USD 3 Qtrs
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $9.39M USD 3 Qtrs
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.07M USD 1 Quarter
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $946.00K USD 1 Quarter
Change in unrealized gain (loss) on available for sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-8.39M USD 3 Qtrs
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-589.00K USD 3 Qtrs
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $51.00K USD 1 Quarter
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-59.00K USD 1 Quarter
Change in fair value of derivatives used in cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $543.00K USD 3 Qtrs
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-2.02M USD 1 Quarter
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $887.00K USD 1 Quarter
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-7.85M USD 3 Qtrs
Total other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $8.80M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-425.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.93M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-1.65M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $225.00K 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 $-6.20M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.58M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.87M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.59M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.41M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $662.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.20M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $56.29M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $34.66M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $17.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $12.28M USD 1 Quarter

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

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