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10-Q Filing

STOCK YARDS BANCORP, INC. CIK: 835324 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001437749-21-018959
Period End Date 20210630
Filing Date 20210806
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance sybt20210630_10q_htm.xml
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Available for sale debt securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $574.72M USD Point-in-time
Available for sale debt securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $1.00B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $58.48M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Cash and due from banks CashAndDueFromBanks $43.18M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $481.72M 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 $274.77M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $540.19M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $317.94M USD 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
Mortgage loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $22.55M USD Point-in-time
Mortgage loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.42M USD Point-in-time
Available for sale debt securities (amortized cost of $1,003,871) in 2021 and $574,722 in 2020, respectively) AvailableForSaleSecuritiesDebtSecurities $586.98M USD Point-in-time
Available for sale debt securities (amortized cost of $1,003,871) in 2021 and $574,722 in 2020, respectively) AvailableForSaleSecuritiesDebtSecurities $1.01B USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $11.28M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $14.47M 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
Loans LoansAndLeasesReceivableNetOfDeferredIncome $3.53B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.69M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 26.59M shares Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $4.21B USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $42.14M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 26.59M shares Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $47.71M USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $51.92M USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $50.71M USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $59.42M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.69M shares Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $26.79M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.15B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $3.48B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $58.02M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $77.64M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $33.25M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $52.53M USD Point-in-time
Accrued interest receivable InterestReceivable $13.09M USD Point-in-time
Accrued interest receivable InterestReceivable $15.26M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Goodwill Goodwill $136.53M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Core deposit intangible FiniteLivedIntangibleAssetsNet $1.96M USD Point-in-time
Core deposit intangible FiniteLivedIntangibleAssetsNet $5.16M USD Point-in-time
Other assets OtherAssets $86.99M USD Point-in-time
Other assets OtherAssets $71.36M USD Point-in-time
Total assets Assets $4.61B USD Point-in-time
Total assets Assets $4.33B USD Point-in-time
Total assets Assets $6.09B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.19B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.74B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $2.80B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $3.52B USD Point-in-time
Total deposits Deposits $5.26B USD Point-in-time
Total deposits Deposits $3.99B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $63.94M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $47.98M USD Point-in-time
Federal funds purchased FederalFundsPurchased $11.46M USD Point-in-time
Federal funds purchased FederalFundsPurchased $10.95M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $10.00M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $31.64M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $391.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $630.00K USD Point-in-time
Other liabilities OtherLiabilities $91.36M USD Point-in-time
Other liabilities OtherLiabilities $87.82M USD Point-in-time
Total liabilities Liabilities $4.17B USD Point-in-time
Total liabilities Liabilities $5.44B USD Point-in-time
Commitments and contingent liabilities (Footnote 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Footnote 11) 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 26,588,000 and 22,692,000 shares in 2021 and 2020, respectively CommonStockValue $36.50M USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 26,588,000 and 22,692,000 shares in 2021 and 2020, respectively CommonStockValue $49.47M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $240.20M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $41.89M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $359.63M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $353.57M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.79M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.74M USD Point-in-time
Total stockholders equity StockholdersEquity $409.70M USD Point-in-time
Total stockholders equity StockholdersEquity $420.23M USD Point-in-time
Total stockholders equity StockholdersEquity $443.23M USD Point-in-time
Total stockholders equity StockholdersEquity $440.70M USD Point-in-time
Total stockholders equity StockholdersEquity $651.09M USD Point-in-time
Total stockholders equity StockholdersEquity $406.30M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.09B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.61B USD Point-in-time
Income Statement 166 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $34.10M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $67.85M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $40.09M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $77.09M USD 2 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $150.00K USD 2 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $88.00K USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $619.00K USD 2 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $84.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $122.00K USD 2 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $125.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $58.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $186.00K USD 2 Qtrs
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $70.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $141.00K USD 2 Qtrs
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $64.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $121.00K USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.07M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $5.04M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $2.74M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $4.46M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $57.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $58.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $133.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $93.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $73.39M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $82.62M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $36.51M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $43.10M USD 1 Quarter
Deposits InterestExpenseDeposits $6.57M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.94M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.61M USD 1 Quarter
Deposits InterestExpenseDeposits $1.44M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $24.00K USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $10.00K USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $8.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $5.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $2.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $4.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $6.00K USD 2 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $31.00K USD 2 Qtrs
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $74.00K USD 1 Quarter
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $361.00K USD 1 Quarter
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $790.00K USD 2 Qtrs
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $250.00K USD 2 Qtrs
Total interest expense InterestExpense $1.52M USD 1 Quarter
Total interest expense InterestExpense $2.98M USD 1 Quarter
Total interest expense InterestExpense $3.21M USD 2 Qtrs
Total interest expense InterestExpense $7.41M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $79.41M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $33.53M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $41.58M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $65.97M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $4.15M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $12.95M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $7.03M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $2.67M USD 2 Qtrs
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $53.02M USD 2 Qtrs
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $37.44M USD 1 Quarter
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $76.74M USD 2 Qtrs
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $26.50M USD 1 Quarter
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $11.94M USD 2 Qtrs
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $5.73M USD 1 Quarter
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $6.86M USD 1 Quarter
Non-interest income RevenueFromContractWithCustomerIncludingAssessedTax $13.11M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.30M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.75M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.47M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.62M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $367.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $355.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $206.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $176.00K USD 1 Quarter
Total non-interest income NoninterestIncome $25.16M USD 2 Qtrs
Total non-interest income NoninterestIncome $12.62M USD 1 Quarter
Total non-interest income NoninterestIncome $15.79M USD 1 Quarter
Total non-interest income NoninterestIncome $29.63M USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $11.76M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $28.51M USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $24.00M USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $15.68M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $6.63M USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $3.37M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $6.04M USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $2.87M USD 1 Quarter
Net occupancy and equipment OccupancyNet $2.04M USD 1 Quarter
Net occupancy and equipment OccupancyNet $2.24M USD 1 Quarter
Net occupancy and equipment OccupancyNet $3.87M USD 2 Qtrs
Net occupancy and equipment OccupancyNet $4.29M USD 2 Qtrs
Technology and communication CommunicationsAndInformationTechnology $4.06M USD 2 Qtrs
Technology and communication CommunicationsAndInformationTechnology $2.00M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $5.02M USD 2 Qtrs
Technology and communication CommunicationsAndInformationTechnology $2.67M USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $1.26M USD 2 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $976.00K USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $603.00K USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $1.68M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $822.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $1.35M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $465.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $1.02M USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $883.00K USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $442.00K USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $869.00K USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $460.00K USD 1 Quarter
Legal and professional LegalFees $1.13M USD 2 Qtrs
Legal and professional LegalFees $628.00K USD 1 Quarter
Legal and professional LegalFees $666.00K USD 1 Quarter
Legal and professional LegalFees $1.25M USD 2 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $349.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $754.00K USD 2 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $330.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $459.00K USD 2 Qtrs
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $262.00K USD 2 Qtrs
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $231.00K USD 1 Quarter
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $89.00K USD 2 Qtrs
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $53.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $1.23M USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $2.25M USD 2 Qtrs
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $527.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $985.00K USD 2 Qtrs
Merger expenses BusinessCombinationAcquisitionRelatedCosts - USD 2 Qtrs
Merger expenses BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Merger expenses BusinessCombinationAcquisitionRelatedCosts $18.10M USD 1 Quarter
Merger expenses BusinessCombinationAcquisitionRelatedCosts $18.50M USD 2 Qtrs
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty - USD 1 Quarter
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty - USD 2 Qtrs
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty $474.00K USD 1 Quarter
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty $474.00K USD 2 Qtrs
Other OtherNoninterestExpense $1.80M USD 2 Qtrs
Other OtherNoninterestExpense $2.71M USD 2 Qtrs
Other OtherNoninterestExpense $993.00K USD 1 Quarter
Other OtherNoninterestExpense $1.61M USD 1 Quarter
Total non-interest expenses NoninterestExpense $23.41M USD 1 Quarter
Total non-interest expenses NoninterestExpense $73.15M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $48.18M USD 1 Quarter
Total non-interest expenses NoninterestExpense $46.98M USD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $31.20M USD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.72M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.05M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $33.22M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.60M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.35M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $864.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.33M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $4.18M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.60M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.89M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.37M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.23M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $22.71M USD 1 Quarter
Net income per share, basic (in dollars per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Net income per share, basic (in dollars per share) EarningsPerShareBasic $1.18 USD 2 Qtrs
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 $1.14 USD 2 Qtrs
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $1.13 USD 2 Qtrs
Net income per share, diluted (in dollars per share) EarningsPerShareDiluted $0.59 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 $0.17 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.56M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.49M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.14M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.54M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.38M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.74M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.73M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.74M shares 2 Qtrs
Cash Flow Statement 109 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $4.18M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.60M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.89M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.37M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.23M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $22.71M USD 1 Quarter
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $204.23M USD 2 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $192.71M USD 2 Qtrs
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.00M USD 1 Quarter
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.09M USD 2 Qtrs
Proceeds from maturities and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $80.12M USD 2 Qtrs
Proceeds from maturities and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $189.05M USD 2 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $3.88M USD 2 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 2 Qtrs
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $158.25M USD 2 Qtrs
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $-12.62M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.75M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.53M USD 2 Qtrs
Proceeds from sale or disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from sale or disposal of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.22M USD 2 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $3.96M USD 2 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $646.00K USD 2 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets - USD 2 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $261.00K USD 2 Qtrs
Cash from acquisition, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Cash from acquisition, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-24.98M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $68.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-623.08M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $4.15M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $12.95M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $7.03M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $2.67M USD 2 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $4.89M USD 2 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $2.81M USD 2 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-1.95M USD 2 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $2.31M USD 2 Qtrs
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $2.59M USD 2 Qtrs
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $2.12M USD 2 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $103.51M USD 2 Qtrs
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $119.43M USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $97.49M USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $141.75M USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $367.00K USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $355.00K USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $206.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $176.00K USD 1 Quarter
(Gain)/loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $209.00K USD 2 Qtrs
(Gain)/loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-41.00K USD 2 Qtrs
Gain on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $47.00K USD 2 Qtrs
Gain on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate - USD 2 Qtrs
Stock compensation expense ShareBasedCompensation $2.26M USD 2 Qtrs
Stock compensation expense ShareBasedCompensation $1.79M USD 2 Qtrs
Excess tax (benefit) expense from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-3.00K USD 2 Qtrs
Excess tax (benefit) expense from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.15M USD 2 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $4.42M USD 2 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $14.24M USD 2 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $9.89M USD 2 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-6.11M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $28.68M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $47.17M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $232.25M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $593.18M USD 2 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $8.34M USD 2 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $4.09M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $20.00M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $60.00M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $132.75M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $78.63M USD 2 Qtrs
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-1.54M USD 2 Qtrs
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-3.17M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $13.36M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $12.28M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $569.07M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $107.07M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.33M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $222.25M USD 2 Qtrs
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $224.39M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $540.19M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $249.72M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $224.39M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $540.19M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $249.72M USD Point-in-time
Interest paid InterestPaidNet $2.97M USD 2 Qtrs
Interest paid InterestPaidNet $7.58M USD 2 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $418.00K USD 2 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $13.36M USD 2 Qtrs
Cash paid for operating lease liabilities OperatingLeasePayments $1.19M USD 2 Qtrs
Cash paid for operating lease liabilities OperatingLeasePayments $1.10M USD 2 Qtrs
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $5.50M USD 2 Qtrs
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $5.77M USD 2 Qtrs
Due to broker AmountsDueToBroker - USD 2 Qtrs
Due to broker AmountsDueToBroker $1.99M USD 2 Qtrs
Dividends payable AccrualOfDividendsPayableNoncash $175.00K USD 2 Qtrs
Dividends payable AccrualOfDividendsPayableNoncash $172.00K USD 2 Qtrs
Loans transferred to OREO TransferToOtherRealEstate $30.00K USD 2 Qtrs
Loans transferred to OREO TransferToOtherRealEstate - USD 2 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $1.39B USD 2 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired - USD 2 Qtrs
Consideration paid in acquisition PaymentsToAcquireBusinessesGross - USD 2 Qtrs
Consideration paid in acquisition PaymentsToAcquireBusinessesGross $28.28M USD 2 Qtrs
Common stock issued in acquisition StockIssued1 - USD 2 Qtrs
Common stock issued in acquisition StockIssued1 $204.67M USD 2 Qtrs
Total consideration paid BusinessCombinationConsiderationTransferred1 - USD 2 Qtrs
Total consideration paid BusinessCombinationConsiderationTransferred1 $232.95M USD 2 Qtrs
Liabilities assumed LiabilitiesAssumed1 - USD 2 Qtrs
Liabilities assumed LiabilitiesAssumed1 $1.16B USD 2 Qtrs
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Balance StockholdersEquity $409.70M USD Point-in-time
Balance StockholdersEquity $420.23M USD Point-in-time
Balance StockholdersEquity $443.23M USD Point-in-time
Balance StockholdersEquity $440.70M USD Point-in-time
Balance StockholdersEquity $651.09M USD Point-in-time
Balance StockholdersEquity $406.30M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $4.18M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.60M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.89M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.37M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.23M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $22.71M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.78M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.79M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.14M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.84M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.95M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.36M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $976.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $817.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.41M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $849.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-59.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-1.49M USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-3.09M USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-73.00K USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $6.11M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $7.18M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $6.14M USD 1 Quarter
Stock issued for KB acquisition StockIssuedDuringPeriodValueAcquisitions $204.67M USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Balance StockholdersEquity $409.70M USD Point-in-time
Balance StockholdersEquity $420.23M USD Point-in-time
Balance StockholdersEquity $443.23M USD Point-in-time
Balance StockholdersEquity $440.70M USD Point-in-time
Balance StockholdersEquity $651.09M USD Point-in-time
Balance StockholdersEquity $406.30M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $4.18M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.60M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $26.89M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.37M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.23M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $22.71M USD 1 Quarter
Change in unrealized gain (loss) on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.09M USD 1 Quarter
Change in unrealized gain (loss) on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-9.22M USD 2 Qtrs
Change in unrealized gain (loss) on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $6.35M USD 1 Quarter
Change in unrealized gain (loss) on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $11.03M USD 2 Qtrs
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-318.00K USD 2 Qtrs
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $83.00K USD 2 Qtrs
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $40.00K USD 1 Quarter
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $28.00K USD 1 Quarter
Total other comprehensive income (loss), before income tax expense OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-9.13M USD 2 Qtrs
Total other comprehensive income (loss), before income tax expense OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $10.71M USD 2 Qtrs
Total other comprehensive income (loss), before income tax expense OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $6.39M USD 1 Quarter
Total other comprehensive income (loss), before income tax expense OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $3.11M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-2.18M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $2.57M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $750.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.55M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.78M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.79M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.14M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.84M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.95M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.36M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $9.02M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $19.94M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $15.73M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $34.74M USD 2 Qtrs

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

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