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BayCom Corp Liquidation Value Calculator

BayCom Corp

Current Price: N/A

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Advanced: All 272 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$206.51M USD
liabilities_total
Liabilities total $2.26B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$13.66M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
10.9M shares
short_term_investments
Debt Securities Available For Sale Excluding Accrued Interest total
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
$179.71M USD
Unmapped Tags (265)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$-136,000USD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$13.31MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$287,000USD
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
$2.10MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$948,000USD
Assets
Assets
$2.59BUSD
Assets Held In Trust
AssetsHeldInTrust
$550,000USD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$820,000USD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$9.87MUSD
Banking Regulation Capital Conservation Buffer Capital Conserved Minimum
BankingRegulationCapitalConservationBufferCapitalConservedMinimum
$0pure
Banking Regulation Common Equity Tier One Risk Based Capital Ratio Capital Adequacy Minimum
BankingRegulationCommonEquityTierOneRiskBasedCapitalRatioCapitalAdequacyMinimum
$0pure
Banking Regulation Common Equity Tier One Risk Based Capital Ratio Well Capitalized Minimum
BankingRegulationCommonEquityTierOneRiskBasedCapitalRatioWellCapitalizedMinimum
$0pure
Capital
Capital
$334.70MUSD
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
$169.66MUSD
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
$0pure
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
$212.07MUSD
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
$0pure
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
$0pure
Cash And Due From Banks
CashAndDueFromBanks
$26.79MUSD
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
$206.51MUSD
Cash Reserve Deposit Required And Made
CashReserveDepositRequiredAndMade
$164.70MUSD
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
$24.35MUSD
Common Equity Tier One Capital
CommonEquityTierOneCapital
$303.60MUSD
Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
$0pure
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$1USD/shares
Common Stock No Par Value
CommonStockNoParValue
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$100.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$10.89Mshares
Common Stock Value
CommonStockValue
$166.00MUSD
Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
$1.30MUSD
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
$0USD
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
$188.75MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$114.36MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$9.77MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
$168security
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$13.53MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$99,000USD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
$21security
Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
$0USD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$127.89MUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$9.87MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$19.08MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$12.95MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$2.34MUSD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$6.80MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$1.15MUSD
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
$1.62MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$1.41MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$16,000USD
Dividends Common Stock Cash
DividendsCommonStockCash
$9.86MUSD
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
$12.55MUSD
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
$-230,000USD
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
$1.10BUSD
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
$6.60MUSD
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
$21.21MUSD
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
$2.05BUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
$93,000USD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
$1.04MUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery
$948,000USD
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
$2.07BUSD
Financing Receivable Excluding Accrued Interest Nonaccrual
FinancingReceivableExcludingAccruedInterestNonaccrual
$13.44MUSD
Financing Receivable Excluding Accrued Interest Nonaccrual No Allowance
FinancingReceivableExcludingAccruedInterestNonaccrualNoAllowance
$6.60MUSD
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
$16.79MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$1.75MUSD
Goodwill
Goodwill
$38.84MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
$0USD
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
$114.13MUSD
Interest Receivable
InterestReceivable
$8.34MUSD
Lease Cost
LeaseCost
$3.88MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$1.13MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$2.59BUSD
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
$150,000USD
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
$1.32MUSD
Loans Receivable With Variable Rates Of Interest1
LoansReceivableWithVariableRatesOfInterest1
$1.40BUSD
Operating Lease Cost
OperatingLeaseCost
$3.98MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$12.66MUSD
Other Assets
OtherAssets
$38.39MUSD
Other Assets Miscellaneous
OtherAssetsMiscellaneous
$3.54MUSD
Other Liabilities
OtherLiabilities
$0USD
Preferred Stock No Par Value
PreferredStockNoParValue
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$13.22MUSD
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
$4.07MUSD
Real Estate Investments Other
RealEstateInvestmentsOther
$0USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$178.90MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$2.70MUSD
Stockholders Equity
StockholdersEquity
$338.55MUSD
Sublease Income
SubleaseIncome
$100,000USD
Tier One Leverage Capital
TierOneLeverageCapital
$303.60MUSD
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
$99.42MUSD
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
$0pure
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
$124.28MUSD
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
$0pure
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
$0pure
Tier One Risk Based Capital
TierOneRiskBasedCapital
$313.08MUSD
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
$127.24MUSD
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
$0pure
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
$169.66MUSD
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
$0pure
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
$0pure
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
$2.01MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$653,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$-157.52MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$13.68MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-503,000USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$6.12MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$136,000USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
$1.10MUSD
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
$268,000USD
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
$-3.65MUSD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$-4.65MUSD
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
$10.78MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$14.79MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$3.75MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$2.99MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$3.44MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$3.51MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-98.56MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-90.79MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$31.83MUSD
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
$211,000USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$6.91MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$6.60MUSD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$15.61MUSD
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
$31.02MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$1.75MUSD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$38.57MUSD
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
$249,000USD
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
$5.10MUSD
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
$2.44MUSD
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
$64.69MUSD
Share Based Compensation
ShareBasedCompensation
$653,000USD
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
$653,000USD
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
$6.91MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-6.63MUSD
Advertising Expense
AdvertisingExpense
$37,000USD
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
$75.48MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$70.04MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
$20.60MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$19.60MUSD
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
$87.26MUSD
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
$85.25MUSD
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
$179.71MUSD
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
$188.75MUSD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$5.42MUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$4.82MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$30.30MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$6.14MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$9.19MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$3.04MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-342,000USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-161,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
$1.58MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
$6.03MUSD
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
$2.41MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$2USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
$0pure
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
$4.26MUSD
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
$424,000USD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$455,000USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$455,000USD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$455,000USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$32.62MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$8.51MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$8.69MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$5.55MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$2.96MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$6.85MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$61,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-81,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$2.28MUSD
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
$84,000USD
Interest Expense Deposits
InterestExpenseDeposits
$36.82MUSD
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
$1.03MUSD
Interest Expense Operating
InterestExpenseOperating
$40.94MUSD
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
$3.35MUSD
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
$90.39MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$94.45MUSD
Labor And Related Expense
LaborAndRelatedExpense
$40.22MUSD
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
$823,000USD
Net Income Loss
NetIncomeLoss
$23.93MUSD
Noninterest Expense
NoninterestExpense
$63.85MUSD
Noninterest Income
NoninterestIncome
$6.09MUSD
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
$190,000USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$6.37MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$6.37MUSD
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
$2.77MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$9.14MUSD
Other Cost And Expense Operating
OtherCostAndExpenseOperating
$488,000USD
Other Noninterest Expense
OtherNoninterestExpense
$7.17MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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