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10-Q Filing

STOCK YARDS BANCORP, INC. CIK: 835324 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-011250
Period End Date 20220331
Filing Date 20220506
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance sybt20220331_10q_htm.xml
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Available for sale debt securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $1.19B USD Point-in-time
Available for sale debt securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $1.23B USD Point-in-time
Held to maturity debt securities, fair value HeldToMaturitySecuritiesFairValue - USD Point-in-time
Held to maturity debt securities, fair value HeldToMaturitySecuritiesFairValue $535.81M USD Point-in-time
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
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
Cash and due from banks CashAndDueFromBanks $62.30M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and due from banks CashAndDueFromBanks $109.80M USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $641.89M USD Point-in-time
Federal funds sold and interest bearing due from banks FederalFundsSold $898.89M USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $961.19M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $751.69M 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
Common stock, shares issued (in shares) CommonStockSharesIssued 29.22M shares Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $8.61M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 26.60M shares Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $9.32M USD Point-in-time
Available for sale debt securities (amortized cost of $1,225,815 in 2022 and $1,190,379 in 2021, respectively) AvailableForSaleSecuritiesDebtSecurities $1.18B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 29.22M shares Point-in-time
Available for sale debt securities (amortized cost of $1,225,815 in 2022 and $1,190,379 in 2021, respectively) AvailableForSaleSecuritiesDebtSecurities $1.15B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 26.60M shares Point-in-time
Held to maturity debt securities (fair value of $535,807 in 2022 and $0 in 2021, respectively) HeldToMaturitySecurities - USD Point-in-time
Held to maturity debt securities (fair value of $535,807 in 2022 and $0 in 2021, respectively) HeldToMaturitySecurities $548.19M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $13.81M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $9.38M USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $4.85B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $4.17B USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $53.90M USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $50.71M USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $67.07M USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $51.92M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.12B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.78B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $108.83M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $76.89M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $53.07M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $53.34M USD Point-in-time
Accrued interest receivable InterestReceivable $13.74M USD Point-in-time
Accrued interest receivable InterestReceivable $15.69M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Goodwill Goodwill $202.52M USD Point-in-time
Goodwill Goodwill $135.83M USD Point-in-time
Goodwill Goodwill $12.51M USD Point-in-time
Other assets OtherAssets $110.82M USD Point-in-time
Other assets OtherAssets $86.00M USD Point-in-time
Total assets Assets $4.79B USD Point-in-time
Total assets Assets $7.78B USD Point-in-time
Total assets Assets $6.65B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.09B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.76B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $4.03B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $4.66B USD Point-in-time
Total deposits Deposits $5.79B USD Point-in-time
Total deposits Deposits $6.75B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $142.15M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $75.47M USD Point-in-time
Federal funds purchased FederalFundsPurchased $8.92M USD Point-in-time
Federal funds purchased FederalFundsPurchased $10.37M USD Point-in-time
Subordinated debentures SubordinatedDebt - USD Point-in-time
Subordinated debentures SubordinatedDebt $26.05M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $300.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $337.00K USD Point-in-time
Other liabilities OtherLiabilities $92.99M USD Point-in-time
Other liabilities OtherLiabilities $96.50M USD Point-in-time
Total liabilities Liabilities $7.02B USD Point-in-time
Total liabilities Liabilities $5.97B USD Point-in-time
Commitments and contingent liabilities (Footnote 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Footnote 12) 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 29,220,000 and 26,596,000 shares in 2022 and 2021, respectively CommonStockValue $58.24M USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 29,220,000 and 26,596,000 shares in 2022 and 2021, respectively CommonStockValue $49.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $372.56M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $243.11M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $384.95M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $391.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.94M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-57.60M USD Point-in-time
Total stockholders equity StockholdersEquity $675.87M USD Point-in-time
Total stockholders equity StockholdersEquity $758.14M USD Point-in-time
Noncontrolling interest MinorityInterest - USD Point-in-time
Noncontrolling interest MinorityInterest $3.08M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $443.23M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $761.22M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.78B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.65B USD Point-in-time
Income Statement 86 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $37.00M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $44.74M USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $282.00K USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $66.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $64.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $24.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $57.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $54.00K USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $4.68M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $2.29M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $201.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $36.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $49.98M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $39.52M USD 1 Quarter
Deposits InterestExpenseDeposits $1.17M USD 1 Quarter
Deposits InterestExpenseDeposits $1.51M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $5.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $17.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $3.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $2.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $33.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm - USD 1 Quarter
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $176.00K USD 1 Quarter
Total interest expense InterestExpense $1.69M USD 1 Quarter
Total interest expense InterestExpense $1.22M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $48.76M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $37.83M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $-1.48M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $2.28M USD 1 Quarter
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $46.48M USD 1 Quarter
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $39.30M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.00M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.44M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $266.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $161.00K USD 1 Quarter
Total non-interest income NoninterestIncome $19.20M USD 1 Quarter
Total non-interest income NoninterestIncome $13.84M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $17.97M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $12.83M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $3.26M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $4.54M USD 1 Quarter
Net occupancy and equipment OccupancyNet $3.02M USD 1 Quarter
Net occupancy and equipment OccupancyNet $2.04M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $3.42M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $2.35M USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $705.00K USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $1.34M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $524.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $772.00K USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $733.00K USD 1 Quarter
Postage, printing and supplies SuppliesAndPostageExpense $409.00K USD 1 Quarter
Legal and professional LegalFees $462.00K USD 1 Quarter
Legal and professional LegalFees $650.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $645.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $405.00K USD 1 Quarter
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $88.00K USD 1 Quarter
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $31.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $458.00K USD 1 Quarter
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $518.00K USD 1 Quarter
Merger expenses BusinessCombinationAcquisitionRelatedCosts $400.00K USD 1 Quarter
Merger expenses BusinessCombinationAcquisitionRelatedCosts $19.50M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $713.00K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $77.00K USD 1 Quarter
Other OtherNoninterestExpense $1.02M USD 1 Quarter
Other OtherNoninterestExpense $2.39M USD 1 Quarter
Total non-interest expenses NoninterestExpense $56.30M USD 1 Quarter
Total non-interest expenses NoninterestExpense $24.97M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.17M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.39M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.46M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.45M USD 1 Quarter
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $7.94M USD 1 Quarter
Less income attributed to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less income attributed to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $36.00K USD 1 Quarter
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $22.71M USD 1 Quarter
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $7.91M USD 1 Quarter
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $0.29 USD 1 Quarter
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $1.00 USD 1 Quarter
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.29 USD 1 Quarter
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.99 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.62M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 27.23M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.48M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.86M shares 1 Quarter
Cash Flow Statement 103 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $7.94M USD 1 Quarter
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $21.97M USD 1 Quarter
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $139.65M USD 1 Quarter
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.00M USD Point-in-time
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.11M USD 1 Quarter
Proceeds from maturities and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $38.14M USD 1 Quarter
Proceeds from maturities and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $44.74M USD 1 Quarter
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $459.18M USD 1 Quarter
Proceeds from maturities and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD 1 Quarter
Proceeds from maturities and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $96.30M USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $1.06M USD 1 Quarter
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $115.28M USD 1 Quarter
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $40.85M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $560.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $946.00K USD 1 Quarter
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $3.08M USD 1 Quarter
Other investment activities PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets - USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $56.00K USD 1 Quarter
Cash from acquisition, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Cash from acquisition, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-349.46M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-207.65M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-35.34M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $-1.48M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $2.28M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $2.26M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $4.04M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $1.23M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $1.45M USD 1 Quarter
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $92.00K USD 1 Quarter
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $1.20M USD 1 Quarter
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $68.74M USD 1 Quarter
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $35.83M USD 1 Quarter
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $38.77M USD 1 Quarter
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $85.90M USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $266.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $161.00K USD 1 Quarter
(Gain)/loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-26.00K USD 1 Quarter
(Gain)/loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Stock compensation expense ShareBasedCompensation $991.00K USD 1 Quarter
Stock compensation expense ShareBasedCompensation $849.00K USD 1 Quarter
Excess tax benefit from share-based compensation arrangements SharebasedPaymentArrangementExpenseExcessTaxBenefit $1.01M USD 1 Quarter
Excess tax benefit from share-based compensation arrangements SharebasedPaymentArrangementExpenseExcessTaxBenefit $643.00K USD 1 Quarter
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $-3.71M USD 1 Quarter
Net change in accrued interest receivable and other assets IncreaseDecreaseInAccruedInterestReceivableNet $-6.40M USD 1 Quarter
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-21.33M USD 1 Quarter
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-17.06M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.52M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $27.23M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $211.32M USD 1 Quarter
Net change in deposits IncreaseDecreaseInDeposits $-162.53M USD 1 Quarter
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $880.00K USD 1 Quarter
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-994.00K USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $10.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances - USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $17.49M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 1 Quarter
Repayment of acquired line of credit RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayment of acquired line of credit RepaymentsOfLinesOfCredit $3.20M USD 1 Quarter
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-2.62M USD 1 Quarter
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-3.09M USD 1 Quarter
Cash disbursements to noncontrolling interest ProceedsFromPaymentsToMinorityShareholders $-53.00K USD 1 Quarter
Cash disbursements to noncontrolling interest ProceedsFromPaymentsToMinorityShareholders - USD 1 Quarter
Cash dividends paid PaymentsOfDividends $8.29M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $6.17M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $195.45M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-177.68M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $15.04M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-209.50M USD 1 Quarter
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $751.69M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $961.19M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $332.98M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $751.69M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $961.19M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $332.98M USD Point-in-time
Interest paid InterestPaidNet $1.83M USD 1 Quarter
Interest paid InterestPaidNet $1.19M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet - USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $-105.00K USD 1 Quarter
Cash paid for operating lease liabilities OperatingLeasePayments $853.00K USD 1 Quarter
Cash paid for operating lease liabilities OperatingLeasePayments $520.00K USD 1 Quarter
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $6.11M USD 1 Quarter
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $3.13M USD 1 Quarter
Dividends payable AccrualOfDividendsPayableNoncash $185.00K USD 1 Quarter
Dividends payable AccrualOfDividendsPayableNoncash $159.00K USD 1 Quarter
Fair value of assets acquired FairValueOfAssetsAcquired $1.40B USD 1 Quarter
Fair value of assets acquired FairValueOfAssetsAcquired - USD 1 Quarter
Consideration paid in acquisition PaymentsToAcquireBusinessesGross - USD 1 Quarter
Consideration paid in acquisition PaymentsToAcquireBusinessesGross $30.99M USD 1 Quarter
Common stock issued in acquisition StockIssued1 - USD 1 Quarter
Common stock issued in acquisition StockIssued1 $133.82M USD 1 Quarter
Noncontrolling interest of acquired entity NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired $3.09K USD 1 Quarter
Noncontrolling interest of acquired entity NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired - USD 1 Quarter
Total consideration paid BusinessCombinationConsiderationTransferred1 $167.91M USD 1 Quarter
Total consideration paid BusinessCombinationConsiderationTransferred1 - USD 1 Quarter
Liabilities assumed LiabilitiesAssumed1 - USD 1 Quarter
Liabilities assumed LiabilitiesAssumed1 $1.24B USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $443.23M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $761.22M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $7.94M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.79M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-49.66M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $849.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $991.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-2.34M 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 Commonwealth acquisition StockIssuedDuringPeriodValueAcquisitions $133.82M USD 1 Quarter
Noncontrolling interest of acquired entity NoncontrollingInterestIncreaseFromContributions $3.09M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $8.17M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $6.14M USD 1 Quarter
Shares cancelled SharesCancelledValue $-273.00K USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $53.00K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $443.23M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $761.22M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $7.94M USD 1 Quarter
Change in unrealized loss on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-65.38M USD 1 Quarter
Change in unrealized loss on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-15.57M USD 1 Quarter
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 1 Quarter
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $43.00K USD 1 Quarter
Total other comprehensive income (loss), before income tax expense OtherComprehensiveIncomeLossBeforeTax $-15.52M USD 1 Quarter
Total other comprehensive income (loss), before income tax expense OtherComprehensiveIncomeLossBeforeTax $-65.38M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTax $-3.73M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTax $-15.72M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-11.79M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-49.66M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $10.92M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-41.72M USD 1 Quarter
Less comprehensive income attributed to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $36.00K USD 1 Quarter
Less comprehensive income attributed to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $10.92M USD 1 Quarter
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $-41.75M USD 1 Quarter

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

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