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Choiceone Financial Services Inc Liquidation Value Calculator

Choiceone Financial Services Inc

Current Price: N/A

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Advanced: All 289 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 And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$87.99M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$87.99M USD
liabilities_total
Liabilities total $3.95B USD
long_term_investments
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$9.35M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$2.85M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
15.0M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$606.99M USD
Unmapped Tags (277)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$32.33MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$5.82MUSD
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
$9.63MUSD
Assets
Assets
$4.41BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$208,000USD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$52.78MUSD
Cash And Due From Banks
CashAndDueFromBanks
$87.64MUSD
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
$74.80MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$1USD/shares
Common Stock No Par Value
CommonStockNoParValue
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$30.00Mshares
Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
$398.39MUSD
Debt Instrument Increase Decrease For Period Net
DebtInstrumentIncreaseDecreaseForPeriodNet
$5.00MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$443.97MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$51.66MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$73.33MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$1.12MUSD
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
$0USD
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
$0USD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$0USD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$517.31MUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$52.78MUSD
Debt Securities Held To Maturity Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAccruedInterestBeforeAllowanceForCreditLoss
$2.00MUSD
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
$385.19MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$34.82MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$388,000USD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$1.66MUSD
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
$2.34MUSD
Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
$1.91MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$1.30MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$2.63MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$16.95MUSD
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
$9.07MUSD
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
$607,000USD
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
$0USD
Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
$751,000USD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$607,000USD
Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
$471,000USD
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
$35.55MUSD
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
$30.03MUSD
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
$5.52MUSD
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
$418,000USD
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
$1.46MUSD
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
$2.99BUSD
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
$31.15MUSD
Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
$3.23MUSD
Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
$128,000USD
Financing Receivable Recorded Investment90Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
$0USD
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
$27.06MUSD
Goodwill
Goodwill
$129.85MUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$69.91MUSD
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
$3.20MUSD
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$97.69MUSD
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$52.71MUSD
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
$44.49MUSD
Heldtomaturity Securities Debt Maturities Next Rolling Twelve Months Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCost
$2.14MUSD
Heldtomaturity Securities Debt Maturities Rolling After Ten Years Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesRollingAfterTenYearsAmortizedCost
$52.78MUSD
Heldtomaturity Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCost
$109.32MUSD
Heldtomaturity Securities Debt Maturities Rolling Year Two Through Five Amortized Cost
HeldtomaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCost
$56.13MUSD
Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
$385.19MUSD
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
$2.13MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$31.15MUSD
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
$172.91MUSD
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
$1.36BUSD
Interest Receivable
InterestReceivable
$9.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$694,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$4.41BUSD
Loans And Leases Receivable Gross Carrying Amount Covered
LoansAndLeasesReceivableGrossCarryingAmountCovered
$2.96BUSD
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
$10.09MUSD
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
$7.18MUSD
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
$907.01MUSD
Notes Receivable Gross
NotesReceivableGross
$3.02BUSD
Notes Receivable Net
NotesReceivableNet
$2.99BUSD
Other Assets
OtherAssets
$62.38MUSD
Other Liabilities
OtherLiabilities
$31.93MUSD
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100,000shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$80.44MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$48.11MUSD
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
$14.81MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$102.64MUSD
Stockholders Equity
StockholdersEquity
$465.35MUSD
Subordinated Debt
SubordinatedDebt
$48.46MUSD
Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
$0USD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$327,000USD
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
$58,000USD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$825,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-8.76MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-113,000USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$15.36MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$0USD
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
$1.98MUSD
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
$-226,000USD
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
$1.98MUSD
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
$-47.99MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-3.43MUSD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$-18.65MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$3.55MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$1.09MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$688,000USD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$241,000USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$388,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$539,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$600,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-147.26MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$106.69MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$31.81MUSD
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
$61.52MUSD
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
$89.32MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$2.68MUSD
Payments Of Dividends
PaymentsOfDividends
$16.95MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$327,000USD
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
$8,000USD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$83.63MUSD
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
$248,000USD
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
$4.51MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$6.63MUSD
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
$0USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$892,000USD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$24.40MUSD
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
$15.64MUSD
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
$-80.21MUSD
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
$78.86MUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$79.50MUSD
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
$648,000USD
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
$62.82MUSD
Share Based Compensation
ShareBasedCompensation
$883,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$6,153shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$25USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
$0shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$0shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$27,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$6,153shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$25USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$21USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$0USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$0USD/shares
Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
$41.10MUSD
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
$775,000USD
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$-52.57MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-35.67MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
$31.46MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$28.56MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
$138.54MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$131.15MUSD
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
$194.37MUSD
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
$166.67MUSD
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
$327.37MUSD
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
$365.35MUSD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$983,000USD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$986,000USD
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
$53.84MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$30.28MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$6.12MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-113,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$1.93MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
$7.46MUSD
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
$11.82MUSD
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
$66,000USD
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 Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount
$399,000USD
Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent
$0pure
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
$0pure
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
$2.01MUSD
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
$133,000USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$34.19MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$7.29MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$6.01MUSD
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
$495,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$7.18MUSD
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
$242,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$63,000USD
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
$1.23MUSD
Interest Expense Deposits
InterestExpenseDeposits
$53.97MUSD
Interest Expense Operating
InterestExpenseOperating
$65.89MUSD
Interest Expense Other
InterestExpenseOther
$3.72MUSD
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
$122.26MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$137.07MUSD
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
$20.91MUSD
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
$5.62MUSD
Labor And Related Expense
LaborAndRelatedExpense
$52.74MUSD
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
$981,000USD
Net Income Loss
NetIncomeLoss
$28.18MUSD
Net Income Loss
NetIncomeLoss
$28.18MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$28.18MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$28.18MUSD
Noninterest Expense
NoninterestExpense
$112.73MUSD
Noninterest Income
NoninterestIncome
$24.67MUSD
Noninterest Income Other
NoninterestIncomeOther
$1.70MUSD
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
$5.67MUSD
Operating Lease Expense
OperatingLeaseExpense
$593,000USD
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$6.72MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$-4.82MUSD

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

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