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10-Q Filing

STOCK YARDS BANCORP, INC. CIK: 835324 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-019050
Period End Date 20220630
Filing Date 20220805
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance sybt20220630_10q_htm.xml
Balance Sheet 107 line items
Line Item Tag Value Unit Period
Available for sale debt securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $1.25B USD Point-in-time
Available for sale debt securities, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $1.19B USD Point-in-time
Held to maturity debt securities, fair value HeldToMaturitySecuritiesFairValue $460.85M USD Point-in-time
Held to maturity debt securities, fair value HeldToMaturitySecuritiesFairValue - 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 $88.42M USD 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
Federal funds sold and interest bearing due from banks FederalFundsSold $485.45M 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
Common stock, no 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
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $573.87M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $961.19M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.42M 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 $6.58M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 29.24M shares Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $22.55M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $9.32M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $8.61M USD Point-in-time
Mortgage loans held for sale, at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $10.04M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 26.60M shares Point-in-time
Available for sale debt securities (amortized cost of $1,254,650 in 2022 and $1,190,379 in 2021, respectively) AvailableForSaleSecuritiesDebtSecurities $1.14B USD Point-in-time
Available for sale debt securities (amortized cost of $1,254,650 in 2022 and $1,190,379 in 2021, respectively) AvailableForSaleSecuritiesDebtSecurities $1.18B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 29.24M shares Point-in-time
Held to maturity debt securities (fair value of $460,846 in 2022 and $0 in 2021, respectively) HeldToMaturitySecurities $485.45M USD Point-in-time
Held to maturity debt securities (fair value of $460,846 in 2022 and $0 in 2021, respectively) HeldToMaturitySecurities - USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $9.38M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $13.81M USD Point-in-time
Loans NotesReceivableGross $4.17B USD Point-in-time
Loans NotesReceivableGross $4.88B USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $67.07M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $53.90M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $66.36M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $59.42M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $50.71M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $51.92M USD Point-in-time
Net loans NotesReceivableNet $4.12B USD Point-in-time
Net loans NotesReceivableNet $4.81B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $76.89M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $119.46M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $53.07M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $53.61M USD Point-in-time
Accrued interest receivable InterestReceivable $13.74M USD Point-in-time
Accrued interest receivable InterestReceivable $17.06M 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 $202.52M USD Point-in-time
Goodwill Goodwill $202.52M USD Point-in-time
Goodwill Goodwill $135.83M USD Point-in-time
Other assets OtherAssets $86.00M USD Point-in-time
Other assets OtherAssets $125.92M USD Point-in-time
Total assets Assets $6.09B USD Point-in-time
Total assets Assets $7.58B USD Point-in-time
Total assets Assets $6.65B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.12B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.76B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $4.43B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $4.03B USD Point-in-time
Total deposits Deposits $5.79B USD Point-in-time
Total deposits Deposits $6.55B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $161.51M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $75.47M USD Point-in-time
Federal funds purchased FederalFundsPurchased $8.77M USD Point-in-time
Federal funds purchased FederalFundsPurchased $10.37M USD Point-in-time
Subordinated debentures SubordinatedDebt - USD Point-in-time
Subordinated debentures SubordinatedDebt $26.14M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $300.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $277.00K USD Point-in-time
Other liabilities OtherLiabilities $87.11M USD Point-in-time
Other liabilities OtherLiabilities $96.50M USD Point-in-time
Total liabilities Liabilities $5.97B USD Point-in-time
Total liabilities Liabilities $6.83B 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 29,243,000 and 26,596,000 shares in 2022 and 2021, respectively CommonStockValue $49.50M USD Point-in-time
Common stock, no par value. Authorized 40,000,000 shares; issued and outstanding 29,243,000 and 26,596,000 shares in 2022 and 2021, respectively CommonStockValue $58.31M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $374.88M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $243.11M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $401.27M 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 $-87.34M USD Point-in-time
Total stockholders equity StockholdersEquity $675.87M USD Point-in-time
Total stockholders equity StockholdersEquity $747.13M USD Point-in-time
Non-controlling interest MinorityInterest $3.03M USD Point-in-time
Non-controlling interest MinorityInterest - USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $761.22M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $750.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $443.23M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $651.09M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.58B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.65B USD Point-in-time
Income Statement 178 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $40.09M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $77.09M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $50.61M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $95.36M USD 2 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $1.11M USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $1.40M USD 2 Qtrs
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $84.00K USD 1 Quarter
Federal funds sold and interest bearing due from banks InterestIncomeFederalFundsSold $150.00K USD 2 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $50.00K USD 1 Quarter
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $74.00K USD 2 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $122.00K USD 2 Qtrs
Mortgage loans held for sale InterestAndFeeIncomeLoansHeldForSaleMortgages $58.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $102.00K USD 1 Quarter
Federal Home Loan Bank stock InterestIncomeFederalHomeLoanBankStock $156.00K 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 $2.74M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $5.04M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $11.48M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $6.80M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $93.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $627.00K USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $426.00K USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $57.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $82.62M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $59.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $109.09M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $43.10M USD 1 Quarter
Deposits InterestExpenseDeposits $1.44M USD 1 Quarter
Deposits InterestExpenseDeposits $2.94M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.77M USD 1 Quarter
Deposits InterestExpenseDeposits $2.94M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $10.00K USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $74.00K USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $57.00K USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $5.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $6.00K USD 2 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $4.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $19.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseFederalFundsPurchasedAndOtherShorttermBorrowing $22.00K USD 2 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $311.00K USD 2 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 2 Qtrs
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $278.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $250.00K USD 2 Qtrs
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $74.00K USD 1 Quarter
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm - USD 2 Qtrs
Federal Home Loan Bank advance InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm - USD 1 Quarter
Total interest expense InterestExpense $1.52M USD 1 Quarter
Total interest expense InterestExpense $3.21M USD 2 Qtrs
Total interest expense InterestExpense $3.35M USD 2 Qtrs
Total interest expense InterestExpense $2.12M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $41.58M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $105.74M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $79.41M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $56.98M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $2.67M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $-200.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $2.08M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $4.15M USD 1 Quarter
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 $103.67M USD 2 Qtrs
Net interest income after credit loss expense InterestIncomeExpenseAfterProvisionForLoanLoss $57.18M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.30M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.75M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.30M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.29M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $367.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $536.00K USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $206.00K USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $270.00K USD 1 Quarter
Total non-interest income NoninterestIncome $15.79M USD 1 Quarter
Total non-interest income NoninterestIncome $29.63M USD 2 Qtrs
Total non-interest income NoninterestIncome $41.14M USD 2 Qtrs
Total non-interest income NoninterestIncome $21.94M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $22.20M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $40.17M USD 2 Qtrs
Compensation SalariesWagesAndOfficersCompensation $15.68M USD 1 Quarter
Compensation SalariesWagesAndOfficersCompensation $28.51M USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $4.43M USD 1 Quarter
Employee benefits EmployeeBenefitsAndShareBasedCompensation $8.97M USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $6.63M USD 2 Qtrs
Employee benefits EmployeeBenefitsAndShareBasedCompensation $3.37M USD 1 Quarter
Net occupancy and equipment OccupancyNet $6.69M USD 2 Qtrs
Net occupancy and equipment OccupancyNet $3.66M USD 1 Quarter
Net occupancy and equipment OccupancyNet $2.24M USD 1 Quarter
Net occupancy and equipment OccupancyNet $4.29M USD 2 Qtrs
Technology and communication CommunicationsAndInformationTechnology $2.67M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $3.98M USD 1 Quarter
Technology and communication CommunicationsAndInformationTechnology $7.40M USD 2 Qtrs
Technology and communication CommunicationsAndInformationTechnology $5.02M USD 2 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $976.00K USD 1 Quarter
Debit and credit card processing DebitAndCreditCardProcessingFee $1.68M USD 2 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $3.00M USD 2 Qtrs
Debit and credit card processing DebitAndCreditCardProcessingFee $1.67M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $822.00K USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $1.45M USD 1 Quarter
Marketing and business development MarketingAndAdvertisingExpense $1.35M USD 2 Qtrs
Marketing and business development MarketingAndAdvertisingExpense $2.22M USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $1.56M USD 2 Qtrs
Postage, printing and supplies SuppliesAndPostageExpense $825.00K 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 $1.68M USD 2 Qtrs
Legal and professional LegalFees $1.13M USD 2 Qtrs
Legal and professional LegalFees $1.03M USD 1 Quarter
Legal and professional LegalFees $666.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $754.00K USD 2 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $349.00K USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.18M USD 2 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $536.00K USD 1 Quarter
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $231.00K USD 1 Quarter
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $89.00K USD 1 Quarter
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $262.00K USD 2 Qtrs
Amortization of investments in tax credit partnerships AmortizationOfInvestmentInTaxCreditPartnerships $177.00K USD 2 Qtrs
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $1.10M USD 2 Qtrs
Capital and deposit based taxes TaxesExcludingIncomeAndExciseTaxes $582.00K USD 1 Quarter
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 $19.50M USD 2 Qtrs
Merger expenses BusinessCombinationAcquisitionRelatedCosts $18.10M USD 1 Quarter
Merger expenses BusinessCombinationAcquisitionRelatedCosts $18.50M USD 2 Qtrs
Merger expenses BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty - USD 2 Qtrs
Federal Home Loan Bank early termination penalty FederalHomeLoanBankEarlyTerminationPenalty - USD 1 Quarter
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
Intangible amortization AmortizationOfIntangibleAssets $1.61M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $204.00K USD 2 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $127.00K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $2.32M USD 2 Qtrs
Other OtherNoninterestExpense $1.48M USD 1 Quarter
Other OtherNoninterestExpense $5.00M USD 2 Qtrs
Other OtherNoninterestExpense $2.62M USD 1 Quarter
Other OtherNoninterestExpense $2.51M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $44.67M 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 $100.97M USD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.05M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $43.84M USD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $33.22M USD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $34.45M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.33M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.55M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.99M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $864.00K USD 1 Quarter
Net income ProfitLoss $34.84M USD 2 Qtrs
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $26.89M USD 2 Qtrs
Net income ProfitLoss $7.94M USD 1 Quarter
Net income ProfitLoss $4.18M USD 1 Quarter
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $108.00K USD 1 Quarter
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $144.00K USD 2 Qtrs
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 2 Qtrs
Less income attributed to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $34.70M USD 2 Qtrs
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $26.79M USD 1 Quarter
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $26.89M USD 2 Qtrs
Net Income available to stockholders NetIncomeLossAvailableToCommonStockholdersBasic $4.18M USD 1 Quarter
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $1.23 USD 2 Qtrs
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Net income per common share, basic (in dollars per share) EarningsPerShareBasic $1.14 USD 2 Qtrs
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $1.13 USD 2 Qtrs
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $1.22 USD 2 Qtrs
Net income per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 29.13M 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 28.19M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 29.35M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.73M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.38M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 28.42M shares 2 Qtrs
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $34.84M USD 2 Qtrs
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $26.89M USD 2 Qtrs
Net income ProfitLoss $7.94M USD 1 Quarter
Net income ProfitLoss $4.18M USD 1 Quarter
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $85.66M USD 2 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $204.23M USD 2 Qtrs
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.11M USD 2 Qtrs
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.00M USD 1 Quarter
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.09M USD 2 Qtrs
Proceeds from sales of acquired available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $91.00M USD Point-in-time
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 $78.41M USD 2 Qtrs
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $459.18M USD 2 Qtrs
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities - USD 2 Qtrs
Proceeds from maturities and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $159.12M USD 2 Qtrs
Proceeds from maturities and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD 2 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 2 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $3.88M USD 2 Qtrs
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $158.25M USD 2 Qtrs
Net change in non-PPP loans PaymentsForProceedsFromLoansAndLeasesExcludingLoansHeldforInvestment $180.13M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.56M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.75M USD 2 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities $3.96M USD 2 Qtrs
Other investment activities PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $56.00K 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 $-24.98M USD 2 Qtrs
Cash from acquisition, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-349.46M 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 $-45.42M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $2.67M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $-200.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $2.08M USD 2 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLossesAndOffbalanceSheetCreditRiskExposures $4.15M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $4.89M USD 2 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $10.03M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $4.77M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $2.31M USD 2 Qtrs
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $504.00K USD 2 Qtrs
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $2.12M USD 2 Qtrs
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $922.00K USD 1 Quarter
Gain on sale of mortgage loans held for sale GainLossOnSaleOfMortgageLoans $412.00K USD 1 Quarter
Origination of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $79.64M 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 $141.75M USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $82.28M USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $367.00K USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $536.00K USD 2 Qtrs
Bank owned life insurance income BankOwnedLifeInsuranceIncome $206.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $270.00K USD 1 Quarter
Loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-41.00K USD 2 Qtrs
Loss on the disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-28.00K USD 2 Qtrs
Gain on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate - USD 2 Qtrs
Gain on the sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $47.00K USD 2 Qtrs
Stock compensation expense ShareBasedCompensation $2.26M USD 2 Qtrs
Stock compensation expense ShareBasedCompensation $2.05M USD 2 Qtrs
Excess tax benefit from share-based compensation arrangements SharebasedPaymentArrangementExpenseExcessTaxBenefit $1.15M USD 2 Qtrs
Excess tax benefit from share-based compensation arrangements SharebasedPaymentArrangementExpenseExcessTaxBenefit $1.11M 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 $4.75M USD 2 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-6.11M USD 2 Qtrs
Net change in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-27.78M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $47.17M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $21.76M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-358.53M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $232.25M USD 2 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $4.09M USD 2 Qtrs
Net change in securities sold under agreements to repurchase and federal funds purchased IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $18.22M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $20.00M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances - USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $132.75M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 2 Qtrs
Repayment of acquired line of credit RepaymentsOfLinesOfCredit - USD 2 Qtrs
Repayment of acquired line of credit RepaymentsOfLinesOfCredit $3.20M USD 2 Qtrs
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-3.17M USD 2 Qtrs
Share repurchases related to compensation plans ProceedsFromPaymentsForStockAwards $-3.56M USD 2 Qtrs
Cash disbursements to non-controlling interest ProceedsFromPaymentsToMinorityShareholders $-208.00K USD 2 Qtrs
Cash disbursements to non-controlling interest ProceedsFromPaymentsToMinorityShareholders - USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $16.39M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $13.36M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $107.07M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-363.66M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-387.32M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $222.25M USD 2 Qtrs
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $540.19M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $961.19M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $573.87M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $540.19M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $961.19M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $317.94M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $573.87M USD Point-in-time
Interest paid InterestPaidNet $2.15M USD 2 Qtrs
Interest paid InterestPaidNet $2.97M USD 2 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $7.99M USD 2 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $13.36M USD 2 Qtrs
Cash paid for operating lease liabilities OperatingLeasePayments $1.80M USD 2 Qtrs
Cash paid for operating lease liabilities OperatingLeasePayments $1.19M USD 2 Qtrs
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $5.77M USD 2 Qtrs
Unfunded commitments in tax credit investments UnfundedCommitmentsInTaxCreditInvestments $6.91M USD 2 Qtrs
Due to broker AmountsDueToBroker - USD 2 Qtrs
Due to broker AmountsDueToBroker $1.99M USD 2 Qtrs
Dividends payable to stockholders AccrualOfDividendsPayableNoncash $182.00K USD 2 Qtrs
Dividends payable to stockholders AccrualOfDividendsPayableNoncash $175.00K USD 2 Qtrs
Loans transferred to OREO TransferToOtherRealEstate $30.00K USD 2 Qtrs
Loans transferred to OREO TransferToOtherRealEstate $445.00K USD 2 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $1.39B USD 2 Qtrs
Fair value of assets acquired FairValueOfAssetsAcquired $1.40B USD 2 Qtrs
Consideration paid in acquisition PaymentsToAcquireBusinessesGross $30.99M USD 2 Qtrs
Consideration paid in acquisition PaymentsToAcquireBusinessesGross $28.28M USD 2 Qtrs
Common stock issued in acquisition StockIssued1 $133.82M USD 2 Qtrs
Common stock issued in acquisition StockIssued1 $204.67M USD 2 Qtrs
Non-controlling interest of acquired entity NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired - USD 2 Qtrs
Non-controlling interest of acquired entity NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired $3.09M USD 2 Qtrs
Total consideration paid BusinessCombinationConsiderationTransferred1 $232.95M USD 2 Qtrs
Total consideration paid BusinessCombinationConsiderationTransferred1 $167.91M USD 2 Qtrs
Liabilities assumed LiabilitiesAssumed1 $1.24B USD 2 Qtrs
Liabilities assumed LiabilitiesAssumed1 $1.16B USD 2 Qtrs
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $761.22M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $750.16M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $443.23M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $651.09M USD Point-in-time
Net income ProfitLoss $34.84M USD 2 Qtrs
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $26.89M USD 2 Qtrs
Net income ProfitLoss $7.94M USD 1 Quarter
Net income ProfitLoss $4.18M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-49.66M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.84M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.95M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-79.40M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-29.74M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.79M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $991.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.06M 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 $-3.09M USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-944.00K USD 1 Quarter
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations StockIssuedForSharebasedAwardsNetOfWithholdingsToSatisfyEmployeeTaxObligations $-73.00K 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 Commonwealth acquisition StockIssuedDuringPeriodValueAcquisitions $204.67M USD 1 Quarter
Stock issued for Commonwealth acquisition StockIssuedDuringPeriodValueAcquisitions $133.82M USD 1 Quarter
Non-controlling 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
Cash dividends declared DividendsCommonStockCash $7.18M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $8.18M USD 1 Quarter
Shares cancelled SharesCancelledValue - USD 1 Quarter
Shares cancelled SharesCancelledValue $-273.00K USD 1 Quarter
Shares cancelled SharesCancelledValue $2.00K USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $155.00K USD 1 Quarter
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $53.00K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $761.22M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $750.16M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $443.23M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $440.70M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $675.87M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $651.09M USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $34.84M USD 2 Qtrs
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $26.90M USD 1 Quarter
Net income ProfitLoss $26.89M USD 2 Qtrs
Net income ProfitLoss $7.94M USD 1 Quarter
Net income ProfitLoss $4.18M USD 1 Quarter
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 $-9.22M USD 2 Qtrs
Change in unrealized gain (loss) on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-104.53M USD 2 Qtrs
Change in unrealized gain (loss) on AFS debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-39.15M USD 1 Quarter
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 2 Qtrs
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 $40.00K USD 1 Quarter
Change in fair value of derivatives used in cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $83.00K USD 2 Qtrs
Total other comprehensive income (loss), before income tax effect OtherComprehensiveIncomeLossBeforeTax $-9.13M USD 2 Qtrs
Total other comprehensive income (loss), before income tax effect OtherComprehensiveIncomeLossBeforeTax $-39.15M USD 1 Quarter
Total other comprehensive income (loss), before income tax effect OtherComprehensiveIncomeLossBeforeTax $6.39M USD 1 Quarter
Total other comprehensive income (loss), before income tax effect OtherComprehensiveIncomeLossBeforeTax $-104.53M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossTax $-25.13M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossTax $-9.41M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTax $1.55M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossTax $-2.18M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-49.66M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $4.84M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-6.95M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-79.40M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-29.74M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-11.79M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-44.55M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.94M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.84M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.02M USD 1 Quarter
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $144.00K USD 2 Qtrs
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $108.00K USD 1 Quarter
Less comprehensive income attributed to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $-2.94M USD 1 Quarter
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $9.02M USD 1 Quarter
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $19.94M USD 2 Qtrs
Comprehensive income (loss) available to stockholders ComprehensiveIncomeNetOfTax $-44.70M USD 2 Qtrs

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

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