2018 Q2 Form 10-Q Financial Statement
#000073677218000007 Filed on August 09, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $32.10M | $27.00M |
YoY Change | 18.87% | 20.16% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.220M | $1.350M |
YoY Change | -9.63% | 37.76% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $6.273M | $4.014M |
YoY Change | 56.28% | 30.75% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $9.984M | $9.147M |
YoY Change | 9.15% | 74.26% |
Income Tax | $1.543M | $2.464M |
% Of Pretax Income | 15.45% | 26.94% |
Net Earnings | $8.441M | $6.683M |
YoY Change | 26.31% | 64.4% |
Net Earnings / Revenue | 26.3% | 24.75% |
Basic Earnings Per Share | $0.55 | $0.44 |
Diluted Earnings Per Share | $0.55 | $0.44 |
COMMON SHARES | ||
Basic Shares Outstanding | 15.22M shares | 15.21M shares |
Diluted Shares Outstanding | 15.22M shares | 15.21M shares |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $42.33M | $33.05M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $49.75M | $50.37M |
YoY Change | -1.23% | 22.02% |
Goodwill | $38.73M | $38.73M |
YoY Change | 0.0% | 42.42% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $3.010B | $2.679B |
YoY Change | 12.35% | 14.66% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $29.70M | $28.00M |
YoY Change | 6.07% | 0.36% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $44.96M |
YoY Change | -100.0% | -65.78% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $29.70M | $28.00M |
YoY Change | 6.07% | 0.36% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $70.60M | $70.60M |
YoY Change | 0.0% | 242.72% |
Other Long-Term Liabilities | $0.00 | $300.0K |
YoY Change | -100.0% | -57.14% |
Total Long-Term Liabilities | $70.60M | $70.90M |
YoY Change | -0.42% | 232.86% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $29.70M | $28.00M |
Total Long-Term Liabilities | $70.60M | $70.90M |
Total Liabilities | $2.760B | $2.439B |
YoY Change | 13.17% | 14.73% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $158.8M | $142.4M |
YoY Change | 11.5% | 11.59% |
Common Stock | $97.06M | $96.49M |
YoY Change | 0.59% | 24.77% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $608.0K | $541.0K |
YoY Change | 12.38% | 163.9% |
Treasury Stock Shares | 22.95K shares | 23.01K shares |
Shareholders Equity | $249.9M | $240.3M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.010B | $2.679B |
YoY Change | 12.35% | 14.66% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $8.441M | $6.683M |
YoY Change | 26.31% | 64.4% |
Depreciation, Depletion And Amortization | $1.220M | $1.350M |
YoY Change | -9.63% | 37.76% |
Cash From Operating Activities | $13.80M | $11.45M |
YoY Change | 20.52% | 123.63% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$500.0K | -$1.120M |
YoY Change | -55.36% | -42.86% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$89.97M | -$89.07M |
YoY Change | 1.01% | 175.59% |
Cash From Investing Activities | -$90.47M | -$90.19M |
YoY Change | 0.31% | 163.02% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 90.39M | 83.41M |
YoY Change | 8.37% | 203.31% |
NET CHANGE | ||
Cash From Operating Activities | 13.80M | 11.45M |
Cash From Investing Activities | -90.47M | -90.19M |
Cash From Financing Activities | 90.39M | 83.41M |
Net Change In Cash | 13.72M | 4.670M |
YoY Change | 193.79% | -379.64% |
FREE CASH FLOW | ||
Cash From Operating Activities | $13.80M | $11.45M |
Capital Expenditures | -$500.0K | -$1.120M |
Free Cash Flow | $14.30M | $12.57M |
YoY Change | 13.76% | 77.54% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
ccne |
Amortization Of Core Deposit Intangible
AmortizationOfCoreDepositIntangible
|
662000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
536000 | USD | |
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
323000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
CY2017Q4 | ccne |
Accrued Interest Payable And Other Liabilities
AccruedInterestPayableAndOtherLiabilities
|
29069000 | USD |
CY2017Q2 | ccne |
Amortization Of Core Deposit Intangible
AmortizationOfCoreDepositIntangible
|
331000 | USD |
CY2018Q2 | ccne |
Accrued Interest Payable And Other Liabilities
AccruedInterestPayableAndOtherLiabilities
|
29739000 | USD |
ccne |
Accumulated Other Comprehensive Income Loss Estimated Reclassification Adjustment On Derivatives Included In Net Income In Next Twelve Months
AccumulatedOtherComprehensiveIncomeLossEstimatedReclassificationAdjustmentOnDerivativesIncludedInNetIncomeInNextTwelveMonths
|
171000 | USD | |
CY2018Q2 | ccne |
Amortization Of Core Deposit Intangible
AmortizationOfCoreDepositIntangible
|
248000 | USD |
ccne |
Amortization Of Core Deposit Intangible
AmortizationOfCoreDepositIntangible
|
496000 | USD | |
CY2017Q2 | ccne |
Average Participating Securities
AverageParticipatingSecurities
|
88000 | shares |
ccne |
Average Participating Securities
AverageParticipatingSecurities
|
87000 | shares | |
CY2018Q2 | ccne |
Average Participating Securities
AverageParticipatingSecurities
|
69000 | shares |
ccne |
Average Participating Securities
AverageParticipatingSecurities
|
70000 | shares | |
CY2017Q2 | ccne |
Card Processing And Interchange Expense
CardProcessingAndInterchangeExpense
|
614000 | USD |
ccne |
Card Processing And Interchange Expense
CardProcessingAndInterchangeExpense
|
1036000 | USD | |
CY2018Q2 | ccne |
Card Processing And Interchange Expense
CardProcessingAndInterchangeExpense
|
638000 | USD |
ccne |
Card Processing And Interchange Expense
CardProcessingAndInterchangeExpense
|
1372000 | USD | |
CY2017Q2 | ccne |
Card Processing And Interchange Income
CardProcessingAndInterchangeIncome
|
970000 | USD |
ccne |
Card Processing And Interchange Income
CardProcessingAndInterchangeIncome
|
1848000 | USD | |
CY2018Q2 | ccne |
Card Processing And Interchange Income
CardProcessingAndInterchangeIncome
|
1103000 | USD |
ccne |
Card Processing And Interchange Income
CardProcessingAndInterchangeIncome
|
2074000 | USD | |
ccne |
Certificate Of Deposit Increase Decrease Percentage
CertificateOfDepositIncreaseDecreasePercentage
|
0.035 | ||
ccne |
Commercial Industrial And Agricultural Loan Amount As Maximum Percentage Of Accounts Receivable
CommercialIndustrialAndAgriculturalLoanAmountAsMaximumPercentageOfAccountsReceivable
|
0.75 | ||
ccne |
Commercial Industrial And Agricultural Loan Amount As Maximum Percentage Of Business Equipment
CommercialIndustrialAndAgriculturalLoanAmountAsMaximumPercentageOfBusinessEquipment
|
0.8 | ||
ccne |
Commercial Industrial And Agricultural Loan Amount As Maximum Percentage Of Business Inventory
CommercialIndustrialAndAgriculturalLoanAmountAsMaximumPercentageOfBusinessInventory
|
0.6 | ||
ccne |
Commercial Mortgage Loan Amount As Maximum Percentage Of Appraised Real Estate Value
CommercialMortgageLoanAmountAsMaximumPercentageOfAppraisedRealEstateValue
|
0.85 | ||
CY2018Q2 | ccne |
Contractwith Customer Percentageof Primary Sourceof Revenue
ContractwithCustomerPercentageofPrimarySourceofRevenue
|
0.908 | |
ccne |
Contractwith Customer Percentageof Primary Sourceof Revenue
ContractwithCustomerPercentageofPrimarySourceofRevenue
|
0.907 | ||
CY2017Q4 | ccne |
Core Deposit Intangible
CoreDepositIntangible
|
1625000 | USD |
CY2018Q2 | ccne |
Core Deposit Intangible
CoreDepositIntangible
|
1129000 | USD |
ccne |
Deposits Increase Decrease Percentage
DepositsIncreaseDecreasePercentage
|
0.108 | ||
CY2017Q4 | ccne |
Federal Home Loan Bank Other Equity And Restricted Equity Interests
FederalHomeLoanBankOtherEquityAndRestrictedEquityInterests
|
21517000 | USD |
CY2018Q2 | ccne |
Federal Home Loan Bank Other Equity And Restricted Equity Interests
FederalHomeLoanBankOtherEquityAndRestrictedEquityInterests
|
22689000 | USD |
CY2017Q4 | ccne |
Fhlb And Other Long Term Borrowings
FhlbAndOtherLongTermBorrowings
|
222943000 | USD |
CY2018Q2 | ccne |
Fhlb And Other Long Term Borrowings
FhlbAndOtherLongTermBorrowings
|
257812000 | USD |
CY2017Q4 | ccne |
Financing Receivable Allowance For Credit Losses Modifications Recorded Investment
FinancingReceivableAllowanceForCreditLossesModificationsRecordedInvestment
|
5689000 | USD |
CY2018Q2 | ccne |
Financing Receivable Allowance For Credit Losses Modifications Recorded Investment
FinancingReceivableAllowanceForCreditLossesModificationsRecordedInvestment
|
6523000 | USD |
CY2017Q4 | ccne |
Financing Receivable Modifications Numberof Loans
FinancingReceivableModificationsNumberofLoans
|
20 | loan |
CY2018Q2 | ccne |
Financing Receivable Modifications Numberof Loans
FinancingReceivableModificationsNumberofLoans
|
24 | loan |
CY2017Q4 | ccne |
Financing Receivable Modifications Specific Reserve
FinancingReceivableModificationsSpecificReserve
|
5689000 | USD |
CY2018Q2 | ccne |
Financing Receivable Modifications Specific Reserve
FinancingReceivableModificationsSpecificReserve
|
6523000 | USD |
ccne |
Grant Of Restricted Stock Awards From Treasury Stock
GrantOfRestrictedStockAwardsFromTreasuryStock
|
943000 | USD | |
ccne |
Grant Of Restricted Stock Awards From Treasury Stock
GrantOfRestrictedStockAwardsFromTreasuryStock
|
933000 | USD | |
ccne |
Interest Bearing Checking Deposit Increase Decrease Percentage
InterestBearingCheckingDepositIncreaseDecreasePercentage
|
0.069 | ||
CY2017Q2 | ccne |
Legal Professional And Examination Fees
LegalProfessionalAndExaminationFees
|
666000 | USD |
ccne |
Legal Professional And Examination Fees
LegalProfessionalAndExaminationFees
|
1215000 | USD | |
CY2018Q2 | ccne |
Legal Professional And Examination Fees
LegalProfessionalAndExaminationFees
|
550000 | USD |
ccne |
Legal Professional And Examination Fees
LegalProfessionalAndExaminationFees
|
1058000 | USD | |
CY2017Q2 | ccne |
Mortgage Banking
MortgageBanking
|
247000 | USD |
ccne |
Mortgage Banking
MortgageBanking
|
431000 | USD | |
CY2018Q2 | ccne |
Mortgage Banking
MortgageBanking
|
310000 | USD |
ccne |
Mortgage Banking
MortgageBanking
|
518000 | USD | |
ccne |
Net Assets Transferred For Sale Of Branch Excluding Cashand Cash Equivalents
NetAssetsTransferredForSaleOfBranchExcludingCashandCashEquivalents
|
543000 | USD | |
ccne |
Net Assets Transferred For Sale Of Branch Excluding Cashand Cash Equivalents
NetAssetsTransferredForSaleOfBranchExcludingCashandCashEquivalents
|
0 | USD | |
CY2017Q2 | ccne |
Net Earnings Allocated To Participating Securities
NetEarningsAllocatedToParticipatingSecurities
|
-40000 | USD |
ccne |
Net Earnings Allocated To Participating Securities
NetEarningsAllocatedToParticipatingSecurities
|
-78000 | USD | |
CY2018Q2 | ccne |
Net Earnings Allocated To Participating Securities
NetEarningsAllocatedToParticipatingSecurities
|
-39000 | USD |
ccne |
Net Earnings Allocated To Participating Securities
NetEarningsAllocatedToParticipatingSecurities
|
-73000 | USD | |
ccne |
Non Interest Bearing Checking Deposit Increase Decrease Percentage
NonInterestBearingCheckingDepositIncreaseDecreasePercentage
|
-0.022 | ||
CY2017Q2 | ccne |
Noninterest Income Other Income Not Separately Disclosed
NoninterestIncomeOtherIncomeNotSeparatelyDisclosed
|
1600000 | USD |
ccne |
Noninterest Income Other Income Not Separately Disclosed
NoninterestIncomeOtherIncomeNotSeparatelyDisclosed
|
2967000 | USD | |
CY2018Q2 | ccne |
Noninterest Income Other Income Not Separately Disclosed
NoninterestIncomeOtherIncomeNotSeparatelyDisclosed
|
1832000 | USD |
ccne |
Noninterest Income Other Income Not Separately Disclosed
NoninterestIncomeOtherIncomeNotSeparatelyDisclosed
|
3127000 | USD | |
CY2018Q2 | ccne |
Number Of Nonqualified Options Or Restricted Stock For Key Employees And Independent Director
NumberOfNonqualifiedOptionsOrRestrictedStockForKeyEmployeesAndIndependentDirector
|
500000 | shares |
CY2017Q2 | ccne |
Other Service Chargesand Fees
OtherServiceChargesandFees
|
559000 | USD |
ccne |
Other Service Chargesand Fees
OtherServiceChargesandFees
|
1088000 | USD | |
CY2018Q2 | ccne |
Other Service Chargesand Fees
OtherServiceChargesandFees
|
723000 | USD |
ccne |
Other Service Chargesand Fees
OtherServiceChargesandFees
|
1341000 | USD | |
CY2017Q2 | ccne |
Other Than Temporary Impairment Losses Investment Portion In Other Comprehensive Loss Availablefor Sale Securities Netof Tax
OtherThanTemporaryImpairmentLossesInvestmentPortionInOtherComprehensiveLossAvailableforSaleSecuritiesNetofTax
|
0 | USD |
ccne |
Other Than Temporary Impairment Losses Investment Portion In Other Comprehensive Loss Availablefor Sale Securities Netof Tax
OtherThanTemporaryImpairmentLossesInvestmentPortionInOtherComprehensiveLossAvailableforSaleSecuritiesNetofTax
|
-812000 | USD | |
CY2018Q2 | ccne |
Other Than Temporary Impairment Losses Investment Portion In Other Comprehensive Loss Availablefor Sale Securities Netof Tax
OtherThanTemporaryImpairmentLossesInvestmentPortionInOtherComprehensiveLossAvailableforSaleSecuritiesNetofTax
|
0 | USD |
ccne |
Other Than Temporary Impairment Losses Investment Portion In Other Comprehensive Loss Availablefor Sale Securities Netof Tax
OtherThanTemporaryImpairmentLossesInvestmentPortionInOtherComprehensiveLossAvailableforSaleSecuritiesNetofTax
|
0 | USD | |
CY2017Q2 | ccne |
Other Than Temporary Impairment Losses Investments Portion Reclassification Adjustment Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionReclassificationAdjustmentOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
ccne |
Other Than Temporary Impairment Losses Investments Portion Reclassification Adjustment Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionReclassificationAdjustmentOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
899000 | USD | |
CY2018Q2 | ccne |
Other Than Temporary Impairment Losses Investments Portion Reclassification Adjustment Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionReclassificationAdjustmentOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
ccne |
Other Than Temporary Impairment Losses Investments Portion Reclassification Adjustment Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionReclassificationAdjustmentOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD | |
CY2018Q2 | ccne |
Outstanding Balance Of Semi Annual Loans
OutstandingBalanceOfSemiAnnualLoans
|
1000000 | USD |
CY2018Q2 | ccne |
Outstanding Balanceof Annual Loans
OutstandingBalanceofAnnualLoans
|
1000000 | USD |
ccne |
Payments For Purchase Of Treasury Stock
PaymentsForPurchaseOfTreasuryStock
|
1357000 | USD | |
ccne |
Payments For Purchase Of Treasury Stock
PaymentsForPurchaseOfTreasuryStock
|
454000 | USD | |
CY2017Q4 | ccne |
Percentage Of Commercial Industrial And Agricultural Loans In Loan Portfolio
PercentageOfCommercialIndustrialAndAgriculturalLoansInLoanPortfolio
|
0.35 | |
CY2018Q2 | ccne |
Percentage Of Commercial Industrial And Agricultural Loans In Loan Portfolio
PercentageOfCommercialIndustrialAndAgriculturalLoansInLoanPortfolio
|
0.35 | |
CY2017Q4 | ccne |
Percentage Of Commercial Mortgage Loans In Loan Portfolio
PercentageOfCommercialMortgageLoansInLoanPortfolio
|
0.28 | |
CY2018Q2 | ccne |
Percentage Of Commercial Mortgage Loans In Loan Portfolio
PercentageOfCommercialMortgageLoansInLoanPortfolio
|
0.30 | |
CY2017Q4 | ccne |
Percentage Of Residential Real Estate Loans In Loan Portfolio
PercentageOfResidentialRealEstateLoansInLoanPortfolio
|
0.33 | |
CY2018Q2 | ccne |
Percentage Of Residential Real Estate Loans In Loan Portfolio
PercentageOfResidentialRealEstateLoansInLoanPortfolio
|
0.32 | |
ccne |
Purchase Of Federal Home Loan Bank Equity Interest And Restricted Equity Interests
PurchaseOfFederalHomeLoanBankEquityInterestAndRestrictedEquityInterests
|
4112000 | USD | |
ccne |
Purchase Of Federal Home Loan Bank Equity Interest And Restricted Equity Interests
PurchaseOfFederalHomeLoanBankEquityInterestAndRestrictedEquityInterests
|
1172000 | USD | |
CY2018Q2 | ccne |
Sales Tax Contingent Liabilities
SalesTaxContingentLiabilities
|
96000 | USD |
CY2018Q1 | ccne |
Sales Tax Examination Excluding Penalties And Interest Accrued
SalesTaxExaminationExcludingPenaltiesAndInterestAccrued
|
824000 | USD |
CY2018Q1 | ccne |
Sales Tax Examination Liability Refund Adjustment From Settlement With Tax Authority
SalesTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxAuthority
|
1163000 | USD |
CY2018Q1 | ccne |
Sales Tax Examination Penalties And Interest Accrued
SalesTaxExaminationPenaltiesAndInterestAccrued
|
339000 | USD |
ccne |
Saving Accounts Deposit Increase Decrease Percentage
SavingAccountsDepositIncreaseDecreasePercentage
|
0.206 | ||
CY2017Q2 | ccne |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
1165000 | USD |
ccne |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
2255000 | USD | |
CY2018Q2 | ccne |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
1271000 | USD |
ccne |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
2518000 | USD | |
CY2017Q4 | ccne |
Shareholders Equity Percentage
ShareholdersEquityPercentage
|
0.10 | |
CY2018Q2 | ccne |
Shareholders Equity Percentage
ShareholdersEquityPercentage
|
0.10 | |
CY2017Q2 | ccne |
Tax Provision Related To Net Realized Gains
TaxProvisionRelatedToNetRealizedGains
|
54000 | USD |
ccne |
Tax Provision Related To Net Realized Gains
TaxProvisionRelatedToNetRealizedGains
|
538000 | USD | |
CY2017Q2 | ccne |
Troubled Debt Restructuring Loan Principal Balance Forgiven
TroubledDebtRestructuringLoanPrincipalBalanceForgiven
|
0 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000736772 | ||
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
15285430 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CNB FINANCIAL CORP/PA | ||
dei |
Trading Symbol
TradingSymbol
|
CCNE | ||
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-343000 | USD |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5348000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
97042000 | USD |
CY2018Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
97059000 | USD |
CY2017Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
619000 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
1032000 | USD | |
CY2018Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
581000 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
1178000 | USD | |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
485000 | USD | |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-38000 | USD | |
CY2017Q4 | us-gaap |
Assets
Assets
|
2768773000 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
3009629000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
4798000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2700000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
4199000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
8561000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
409110000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
456756000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
409709000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
450895000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
45747000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
45967000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
165901000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
165331000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
1974000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1928000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
271554000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
272063000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
58441000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
58328000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
409709000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
450895000 | USD |
CY2017Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
55035000 | USD |
CY2018Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
55773000 | USD |
CY2017Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
364000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
716000 | USD | |
CY2018Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
339000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
739000 | USD | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29183000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33049000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35345000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42327000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3866000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
6982000 | USD | |
CY2017Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
33146000 | USD |
CY2018Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
39541000 | USD |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.165 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.33 | ||
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.165 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.33 | ||
CY2017Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2018Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15308378 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15308378 | shares |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8645000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15218000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7338000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10533000 | USD | |
CY2017Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
614000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1353000 | USD | |
CY2018Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
833000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1686000 | USD | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
134831000 | USD |
CY2018Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
121572000 | USD |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
3428000 | USD |
CY2018Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
4909000 | USD |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
106735000 | USD |
CY2018Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
184327000 | USD |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
771000 | USD |
CY2018Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
3652000 | USD |
CY2017Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
155000 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
1538000 | USD | |
CY2018Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
0 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
0 | USD | |
CY2017Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
155000 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
1538000 | USD | |
CY2018Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD | |
CY2017Q2 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
0 | USD |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
0 | USD | |
CY2018Q2 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
0 | USD |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
0 | USD | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
241566000 | USD |
CY2018Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
305899000 | USD |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
4199000 | USD |
CY2018Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
8561000 | USD |
CY2017Q2 | us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
127000 | USD |
us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
315000 | USD | |
CY2018Q2 | us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
237000 | USD |
us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
251000 | USD | |
CY2017Q4 | us-gaap |
Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
|
319575000 | USD |
CY2018Q2 | us-gaap |
Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
|
299939000 | USD |
CY2017Q4 | us-gaap |
Deposits
Deposits
|
2167815000 | USD |
CY2018Q2 | us-gaap |
Deposits
Deposits
|
2401565000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2683000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2464000 | USD | |
CY2017Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
1400000 | USD |
CY2018Q2 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
1400000 | USD |
CY2011Q2 | us-gaap |
Derivative Term Of Contract
DerivativeTermOfContract
|
P5Y | |
CY2017Q2 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
189000 | USD |
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
332000 | USD | |
CY2018Q2 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
261000 | USD |
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
513000 | USD | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | ||
CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
0 | USD |
CY2017Q4 | us-gaap |
Fair Value Hedges At Fair Value Net
FairValueHedgesAtFairValueNet
|
0 | USD |
CY2018Q2 | us-gaap |
Fair Value Hedges At Fair Value Net
FairValueHedgesAtFairValueNet
|
0 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
134000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
2183000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD | |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2049000 | USD |
CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
0 | USD |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
0 | USD |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
0 | USD |
CY2017Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
370000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
574000 | USD | |
CY2018Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
378000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
676000 | USD | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
16330000 | USD |
CY2017Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
16546000 | USD |
CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
17269000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
19693000 | USD |
CY2018Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
20756000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
22122000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
13957000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
14836000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
47000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
763000 | USD |
CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
353000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
484000 | USD | |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
171000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
329000 | USD | |
CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
764000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1695000 | USD | |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
710000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1436000 | USD | |
CY2017Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
2130228000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
2312328000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1238000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
8732000 | USD |
CY2017Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | loan |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | loan | |
CY2018Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
4 | loan |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
4 | loan | |
CY2018Q2 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
1091000 | USD |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
1091000 | USD | |
CY2018Q2 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
1091000 | USD |
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
1091000 | USD | |
CY2017Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
17303000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
18002000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
477000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
345000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
2135087000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
2323389000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
19232000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
24318000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
14761000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
16260000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-20000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
217000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
536000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
156000 | USD | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
38730000 | USD |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
38730000 | USD |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
18183000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
18382000 | USD | |
CY2018Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
23392000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
21774000 | USD | |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
190000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
369000 | USD | |
CY2018Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
155000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
254000 | USD | |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
190000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
369000 | USD | |
CY2018Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
155000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
254000 | USD | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
18541000 | USD |
CY2018Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
26734000 | USD |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
5736000 | USD |
CY2018Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
7286000 | USD |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
20330000 | USD |
CY2018Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
29324000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9147000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18072000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9984000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18205000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2464000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4909000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1543000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2667000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3100000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2250000 | USD | |
us-gaap |
Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
|
10714000 | USD | |
us-gaap |
Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
|
10774000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1724000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4378000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3073000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2151000 | USD | |
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
6388000 | USD | |
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
12799000 | USD | |
CY2017Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1019000 | USD |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1980000 | USD | |
CY2018Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1147000 | USD |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2221000 | USD | |
CY2017Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
27003000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
52107000 | USD | |
CY2018Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
32099000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
61486000 | USD | |
CY2017Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
23915000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
45885000 | USD | |
CY2018Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
28975000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
55432000 | USD | |
CY2017Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
1845957000 | USD |
CY2018Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
2086659000 | USD |
CY2017Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
2199000 | USD |
CY2018Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
2786000 | USD |
CY2017Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
364971000 | USD |
CY2018Q2 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
377770000 | USD |
CY2017Q4 | us-gaap |
Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
|
565399000 | USD |
CY2018Q2 | us-gaap |
Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
|
604326000 | USD |
CY2017Q4 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
915587000 | USD |
CY2018Q2 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
1104563000 | USD |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
4014000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
7916000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
6273000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
11560000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
785000 | USD |
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
1594000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
1604000 | USD |
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
3092000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2243000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
4364000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
3687000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
6611000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
986000 | USD |
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
1958000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
982000 | USD |
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
1857000 | USD | |
CY2017Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
21855000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
42041000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
23921000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
46390000 | USD | |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
22989000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
44191000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
25826000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
49926000 | USD | |
CY2017Q2 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
774000 | USD |
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1574000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
683000 | USD |
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1377000 | USD | |
CY2017Q2 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
2125000 | USD |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
4316000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
2180000 | USD |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
4164000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
7916000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
11406000 | USD | |
CY2017Q4 | us-gaap |
Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
|
20442000 | USD |
CY2018Q2 | us-gaap |
Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
|
24476000 | USD |
CY2017Q2 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
952000 | USD |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
1823000 | USD | |
CY2018Q2 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
1090000 | USD |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
2120000 | USD | |
CY2017Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
8902000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
17907000 | USD | |
CY2018Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
10131000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
19666000 | USD | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
2524863000 | USD |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
2759736000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2768773000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3009629000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
19693000 | USD |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
22122000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Consumer Real Estate
LoansAndLeasesReceivableConsumerRealEstate
|
713347000 | USD |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Consumer Real Estate
LoansAndLeasesReceivableConsumerRealEstate
|
738839000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
6753000 | USD |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
7414000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Consumer Revolving Other
LoansAndLeasesReceivableConsumerRevolvingOther
|
352000 | USD |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Consumer Revolving Other
LoansAndLeasesReceivableConsumerRevolvingOther
|
299000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
3889000 | USD |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
4357000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
2149848000 | USD |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
2339649000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
2126266000 | USD |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
2313170000 | USD |
CY2017Q4 | us-gaap |
Loans Receivable Commercial Financial And Agricultural
LoansReceivableCommercialFinancialAndAgricultural
|
749138000 | USD |
CY2018Q2 | us-gaap |
Loans Receivable Commercial Financial And Agricultural
LoansReceivableCommercialFinancialAndAgricultural
|
808565000 | USD |
CY2017Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
600065000 | USD |
CY2018Q2 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
702443000 | USD |
CY2017Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
852000 | USD |
CY2018Q2 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
1661000 | USD |
CY2017Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
2149848000 | USD |
CY2018Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
2339649000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
99170000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
228703000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-106987000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-239657000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11683000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
17936000 | USD | |
us-gaap |
Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
|
53958000 | USD | |
us-gaap |
Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
|
220951000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6683000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
13163000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8441000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
15538000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6643000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13085000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8402000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15465000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
6643000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
13085000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
8402000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
15465000 | USD | |
CY2017Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
321858000 | USD |
CY2018Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
314906000 | USD |
CY2017Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
17797000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
34831000 | USD | |
CY2018Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
19543000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
38542000 | USD | |
CY2017Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
5089000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
10862000 | USD | |
CY2018Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
5606000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
10357000 | USD | |
CY2017Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
14000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
312000 | USD | |
CY2018Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
533000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
796000 | USD | |
CY2017Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1349203000 | USD |
CY2018Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1511008000 | USD |
CY2017Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
2257000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
4797000 | USD | |
CY2018Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
2634000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
5130000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
1922000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
2772000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-1140000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-5104000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
2023000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
2873000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-1140000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-5104000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
1088000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
1544000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-303000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-1356000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
40000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
95000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
37000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
99000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1962000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2055000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1103000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-5005000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
155000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
1538000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
101000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
101000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
54000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
54000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
74000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
149000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
47000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
105000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-48000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-97000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-36000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-83000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-26000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-52000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-10000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-22000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
40000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
95000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
37000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
99000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-8000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
16000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-5000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-1000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
4000 | USD | |
CY2017Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
2405000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
4275000 | USD | |
CY2018Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
2403000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
5059000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
CY2016Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2071000 | USD |
CY2017Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
0 | USD |
CY2017Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
0 | USD |
CY2018Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
2071000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
87000 | USD | |
CY2018Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
484000 | USD | |
CY2018Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
|
47000 | USD | |
CY2018Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
|
0 | USD | |
us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
980000 | USD | |
us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
144000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5049000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5046000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
2268000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
70013000 | USD | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
148106000 | USD | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
189994000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2995000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
896000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1079000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
19294000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
140000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
50000000 | USD | |
us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
203000 | USD | |
us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
0 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
41358000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
21880000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-89119000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-34416000 | USD | |
CY2017Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
5434000 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
7618000 | USD | |
CY2018Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
7618000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
13106000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
10084000 | USD | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
50715000 | USD |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
236000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
538000 | USD | |
us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
402000 | USD | |
us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
0 | USD | |
CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49745000 | USD |
CY2017Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1134000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2150000 | USD | |
CY2018Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1905000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3536000 | USD | |
CY2018Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
129000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
129000 | USD | |
CY2017Q2 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
28000 | USD |
us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
486000 | USD | |
CY2018Q2 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-10000 | USD |
us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-22000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
24945000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
15131000 | USD | |
CY2017Q2 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
207000 | USD |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
396000 | USD | |
CY2018Q2 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
277000 | USD |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
951000 | USD | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
148298000 | USD |
CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
158790000 | USD |
CY2017Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
1387000 | USD |
CY2018Q2 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
1489000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
396000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
951000 | USD | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
130 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
130 | shares | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
26.29 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
26.29 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
22108 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
26.92 | ||
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
94472 | shares |
CY2018Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
76475 | shares |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
76045 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
20.79 | |
CY2018Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
23.07 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
23.09 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
300 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
40405 | shares | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
17.83 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
19.67 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0.00 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
CY2017Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
34416000 | USD |
CY2018Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
243910000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
249893000 | USD |
CY2017Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
70620000 | USD |
CY2018Q2 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
70620000 | USD |
CY2017Q4 | us-gaap |
Trading Securities
TradingSecurities
|
7150000 | USD |
CY2018Q2 | us-gaap |
Trading Securities
TradingSecurities
|
7545000 | USD |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
51000 | USD | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
3000 | USD | |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
43638 | shares |
CY2018Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
22948 | shares |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1087000 | USD |
CY2018Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
608000 | USD |
CY2017Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
2574000 | USD |
CY2018Q2 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
2952000 | USD |
CY2017Q2 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
15294000 | shares |
us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
15138000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
15286000 | shares |
us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
15279000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15206000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15051000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15217000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15209000 | shares |