2016 Q4 Form 10-Q Financial Statement
#000119312516764394 Filed on November 09, 2016
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
Revenue | $13.41M | $13.37M | $13.22M |
YoY Change | 3.31% | 1.11% | 13.34% |
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 | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $844.0K | $821.0K | |
YoY Change | 2.8% | -16.48% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $5.000M | $4.984M | $4.412M |
YoY Change | 9.41% | 12.96% | 45.37% |
Income Tax | $1.370M | $1.304M | $1.159M |
% Of Pretax Income | 27.4% | 26.16% | 26.27% |
Net Earnings | $3.631M | $3.680M | $3.253M |
YoY Change | 13.5% | 13.13% | 41.07% |
Net Earnings / Revenue | 27.09% | 27.52% | 24.6% |
Basic Earnings Per Share | $0.39 | $0.41 | $0.36 |
Diluted Earnings Per Share | $0.33 | $0.34 | $0.30 |
COMMON SHARES | |||
Basic Shares Outstanding | 8.239M shares | 8.042M | 7.844M shares |
Diluted Shares Outstanding | 10.96M | 10.92M shares |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | |||
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 | $17.92M | $17.34M | $16.20M |
YoY Change | 5.76% | 7.04% | 11.95% |
Goodwill | $27.10M | $27.10M | $27.10M |
YoY Change | 0.0% | 0.0% | 24.75% |
Intangibles | $1.784M | $1.943M | $2.588M |
YoY Change | -25.94% | -24.92% | 18.72% |
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 | $1.377B | $1.372B | $1.313B |
YoY Change | 4.73% | 4.49% | 11.11% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $11.70M | $13.70M | $11.50M |
YoY Change | -4.1% | 19.13% | 18.56% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $59.90M | $21.70M | $75.60M |
YoY Change | -23.89% | -71.3% | 276.12% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $11.70M | $13.70M | $11.50M |
YoY Change | -4.1% | 19.13% | 18.56% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $29.40M | $29.40M | $29.40M |
YoY Change | 0.0% | 0.0% | 0.0% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $29.40M | $29.40M | $29.40M |
YoY Change | 0.0% | 0.0% | 0.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.70M | $13.70M | $11.50M |
Total Long-Term Liabilities | $29.40M | $29.40M | $29.40M |
Total Liabilities | $1.240B | $1.234B | $1.190B |
YoY Change | 4.18% | 3.7% | 11.62% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $19.26M | $16.47M | $2.884M |
YoY Change | 263.45% | 471.12% | -149.85% |
Common Stock | $119.0M | $118.1M | $115.3M |
YoY Change | 3.16% | 2.48% | 0.79% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $17.24M | $17.24M | $17.24M |
YoY Change | 0.0% | 0.0% | 0.0% |
Treasury Stock Shares | $748.0K | 748.0K shares | 748.0K shares |
Shareholders Equity | $137.6M | $138.3M | $123.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.377B | $1.372B | $1.313B |
YoY Change | 4.73% | 4.49% | 11.11% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.631M | $3.680M | $3.253M |
YoY Change | 13.5% | 13.13% | 41.07% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $6.390M | $3.450M | $1.060M |
YoY Change | 826.09% | 225.47% | -56.02% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.150M | -$920.0K | -$200.0K |
YoY Change | 7.48% | 360.0% | 566.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$8.600M | -$21.06M | -$2.010M |
YoY Change | -322.8% | 947.76% | -90.31% |
Cash From Investing Activities | -$9.750M | -$21.98M | -$2.220M |
YoY Change | -448.21% | 890.09% | -89.32% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 6.820M | 9.990M | -300.0K |
YoY Change | -537.18% | -3430.0% | -96.4% |
NET CHANGE | |||
Cash From Operating Activities | 6.390M | 3.450M | 1.060M |
Cash From Investing Activities | -9.750M | -21.98M | -2.220M |
Cash From Financing Activities | 6.820M | 9.990M | -300.0K |
Net Change In Cash | 3.460M | -8.540M | -1.460M |
YoY Change | 79.27% | 484.93% | -94.53% |
FREE CASH FLOW | |||
Cash From Operating Activities | $6.390M | $3.450M | $1.060M |
Capital Expenditures | -$1.150M | -$920.0K | -$200.0K |
Free Cash Flow | $7.540M | $4.370M | $1.260M |
YoY Change | 328.41% | 246.83% | -48.36% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
8239247 | shares |
CY2016Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
14361000 | |
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
14707000 | |
CY2015Q2 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
140000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
7996000 | |
CY2015Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
33619000 | |
CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
14760000 | |
CY2015Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
140000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5408000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2588000 | |
CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
27095000 | |
CY2016Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
14547000 | |
CY2016Q2 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
66000 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
39524 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
10.77 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
8710000 | |
CY2016Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
117000 | |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1042740000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
8147000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
44000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
27523000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
63340000 | |
CY2016Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
13237000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
86000 | |
CY2016Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
33229000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
67603000 | |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8978899 | shares |
CY2016Q3 | us-gaap |
Assets
Assets
|
1372280000 | |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
266000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
147000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
623000 | |
CY2016Q3 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
35000000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
7745000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
28533000 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
720000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
86000 | |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
8137000 | |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2016Q3 | us-gaap |
Deposits
Deposits
|
1134153000 | |
CY2016Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
119000 | |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
|
868000 | |
CY2016Q3 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2016Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
193308000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
65049000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
17320000 | |
CY2016Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
0 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
124000 | |
CY2016Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13451000 | |
CY2016Q3 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments
AmortizationMethodQualifiedAffordableHousingProjectInvestments
|
2477000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
156087000 | |
CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
118126000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
181000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
2710000 | |
CY2016Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
7214000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
761000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
107000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
27208000 | |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
33000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
42000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
30440000 | |
CY2016Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
24404000 | |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1171000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
200967000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
65977000 | |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
58000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
8697000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
14610000 | |
CY2016Q3 | us-gaap |
Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
|
2663000 | |
CY2016Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000 | shares |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
3961000 | |
CY2016Q3 | us-gaap |
Other Assets
OtherAssets
|
12486000 | |
CY2016Q3 | us-gaap |
Other Marketable Securities Current
OtherMarketableSecuritiesCurrent
|
13926000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6204000 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
7214000 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
117000 | |
CY2016Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1943000 | |
CY2016Q3 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
13451000 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
8273000 | |
CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
1233971000 | |
CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1372280000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1943000 | |
CY2016Q3 | us-gaap |
Goodwill
Goodwill
|
27095000 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
9012000 | |
CY2016Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
844632000 | |
CY2016Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
341653000 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
739000 | |
CY2016Q3 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
792500000 | |
CY2016Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
4547000 | |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1046967000 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
6494000 | |
CY2016Q3 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
2827000 | |
CY2016Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1039487000 | |
CY2016Q3 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
||
CY2016Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
19776000 | |
CY2016Q3 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
62000 | |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
1033516000 | |
CY2016Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
17340000 | |
CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
138309000 | |
CY2016Q3 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
21713000 | |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
38608 | shares |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
10.77 | |
CY2016Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
16471000 | |
CY2016Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
747964 | shares |
CY2016Q3 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
29427000 | |
CY2016Q3 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
117000 | |
CY2016Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
17235000 | |
CY2016Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
21374 | shares |
CY2016Q3 | us-gaap |
Securities Sold Under Agreements To Repurchase Not Subject To Master Netting Arrangement
SecuritiesSoldUnderAgreementsToRepurchaseNotSubjectToMasterNettingArrangement
|
0 | |
CY2016Q3 | civb |
Available For Sale Securities Equity Maturities Amortized Cost
AvailableForSaleSecuritiesEquityMaturitiesAmortizedCost
|
481000 | |
CY2016Q3 | civb |
Concentration Risk Credit Risk Financial Instruments Off Balance Sheet Risk Asset At Fixed Rate
ConcentrationRiskCreditRiskFinancialInstrumentsOffBalanceSheetRiskAssetAtFixedRate
|
9266000 | |
CY2016Q3 | civb |
Concentration Risk Credit Risk Financial Instruments Off Balance Sheet Risk Asset At Variable Rate
ConcentrationRiskCreditRiskFinancialInstrumentsOffBalanceSheetRiskAssetAtVariableRate
|
223011000 | |
CY2016Q3 | civb |
Impaired Financing Receivable With And No Related Allowance
ImpairedFinancingReceivableWithAndNoRelatedAllowance
|
117000 | |
CY2016Q3 | civb |
Impaired Financing Receivable With No Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowance
|
0 | |
CY2016Q3 | civb |
Available For Sale Securities Equity Maturities Fair Value
AvailableForSaleSecuritiesEquityMaturitiesFairValue
|
714000 | |
CY2016Q3 | civb |
Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
|
13678000 | |
CY2016Q3 | civb |
Performing And Nonperforming Loans
PerformingAndNonperformingLoans
|
202335000 | |
CY2016Q3 | civb |
Performing Loans
PerformingLoans
|
202302000 | |
CY2016Q3 | civb |
Number Of Securities In Portfolio With Unrealized Losses
NumberOfSecuritiesInPortfolioWithUnrealizedLosses
|
19 | Security |
CY2016Q3 | civb |
Non Performing Loans
NonPerformingLoans
|
33000 | |
CY2014Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
29858000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
14268000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
21720000 | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
263000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
994211000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
304000 | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
13975000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
434000 | |
CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
35561000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8591542 | shares |
CY2015Q4 | us-gaap |
Assets
Assets
|
1315041000 | |
CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
263000 | |
CY2015Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
71200000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
5820000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
1747000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
434000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
9259000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2015Q4 | us-gaap |
Deposits
Deposits
|
1052033000 | |
CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
|
965000 | |
CY2015Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
190863000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
63301000 | |
CY2015Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
0 | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
14361000 | |
CY2015Q4 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments
AmortizationMethodQualifiedAffordableHousingProjectInvestments
|
2177000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
142888000 | |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
115330000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
7642000 | |
CY2015Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
7354000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
130000 | |
CY2015Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
20104000 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-495000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
196249000 | |
CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
82000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
55659000 | |
CY2015Q4 | us-gaap |
Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
|
2195000 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000 | shares |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
7053000 | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
9461000 | |
CY2015Q4 | us-gaap |
Other Marketable Securities Current
OtherMarketableSecuritiesCurrent
|
13452000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
7485000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
386000 | |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2409000 | |
CY2015Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
14361000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
6823000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
1189868000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1315041000 | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
27095000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
8528000 | |
CY2015Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
813729000 | |
CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
300615000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
1705000 | |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
751418000 | |
CY2015Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
3902000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1001527000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
5738000 | |
CY2015Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
2698000 | |
CY2015Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
993910000 | |
CY2015Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
||
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
22273000 | |
CY2015Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
116000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
987166000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
16944000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
125173000 | |
CY2015Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
25040000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
16983 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
10.82 | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5300000 | |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
747964 | shares |
CY2015Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
29427000 | |
CY2015Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
78000 | |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
17235000 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
24072 | shares |
CY2015Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Not Subject To Master Netting Arrangement
SecuritiesSoldUnderAgreementsToRepurchaseNotSubjectToMasterNettingArrangement
|
0 | |
CY2015Q4 | civb |
Concentration Risk Credit Risk Financial Instruments Off Balance Sheet Risk Asset At Fixed Rate
ConcentrationRiskCreditRiskFinancialInstrumentsOffBalanceSheetRiskAssetAtFixedRate
|
9621000 | |
CY2015Q4 | civb |
Concentration Risk Credit Risk Financial Instruments Off Balance Sheet Risk Asset At Variable Rate
ConcentrationRiskCreditRiskFinancialInstrumentsOffBalanceSheetRiskAssetAtVariableRate
|
218604000 | |
CY2015Q4 | civb |
Impaired Financing Receivable With And No Related Allowance
ImpairedFinancingReceivableWithAndNoRelatedAllowance
|
386000 | |
CY2015Q4 | civb |
Impaired Financing Receivable With No Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowance
|
0 | |
CY2015Q4 | civb |
Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
|
12168000 | |
CY2015Q4 | civb |
Performing And Nonperforming Loans
PerformingAndNonperformingLoans
|
187798000 | |
CY2015Q4 | civb |
Performing Loans
PerformingLoans
|
187760000 | |
CY2015Q4 | civb |
Non Performing Loans
NonPerformingLoans
|
38000 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
666 | shares |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
916 | shares |
civb |
Allowance For Loan Losses Look Back Period
AllowanceForLoanLossesLookBackPeriod
|
P2Y | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
1929000 | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1539000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-1300000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
172000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
0 | ||
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
140000 | ||
us-gaap |
Equipment Expense
EquipmentExpense
|
1030000 | ||
us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
0 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-170000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3761000 | ||
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
859000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | ||
us-gaap |
Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
|
0 | ||
us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
350000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.07 | ||
us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
208000 | ||
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
700000 | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
468000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9741000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
522000 | ||
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
350000 | ||
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
926000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-5000 | ||
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
41000 | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
816000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
848000 | ||
us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
210000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
2159000 | ||
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
654000 | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1524000 | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1186000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1392000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
33271000 | ||
us-gaap |
Interest Paid
InterestPaid
|
2468000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
9426000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
6301000 | ||
us-gaap |
Proceeds From Sale Of Federal Reserve Stock
ProceedsFromSaleOfFederalReserveStock
|
138000 | ||
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
5000000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2250000 | ||
us-gaap |
Interest Income Other
InterestIncomeOther
|
98000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
17732000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
80573000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-210000 | ||
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
289000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
9849000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
9546000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
5000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
86874000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12960000 | ||
us-gaap |
Interest Expense
InterestExpense
|
2494000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-14704000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
34031000 | ||
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
41000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
312000 | ||
us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-726000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
14375000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
1833000 | ||
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
3101937 | shares | |
us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
3826000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
9546000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
|
716000 | ||
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
565000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
32203000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8360000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
195000 | ||
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
1 | Contract | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
30000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
22250000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
35231000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1170000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
4090000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
5258000 | ||
us-gaap |
Payments To Acquire Federal Reserve Stock
PaymentsToAcquireFederalReserveStock
|
160000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
194000 | ||
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1588000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
87000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-72000 | ||
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
888000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
37725000 | ||
us-gaap |
Interest Expense Other
InterestExpenseOther
|
15000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3414000 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1917000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
842000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
11132000 | ||
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1186000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5375000 | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
933000 | ||
us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
326000 | ||
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
2439000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
472000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10917159 | shares | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
174000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-138000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
20538000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7815222 | shares | |
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
3487000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1200000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
1716000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
1738000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
769000 | ||
civb |
Tax Refund Processing Fees
TaxRefundProcessingFees
|
2000000 | ||
civb |
Gain Loss From Securities Called Or Settled By Issuer
GainLossFromSecuritiesCalledOrSettledByIssuer
|
-5000 | ||
civb |
Core Deposit Intangibles Additions
CoreDepositIntangiblesAdditions
|
1009000 | ||
civb |
Automated Teller Machine Expense
AutomatedTellerMachineExpense
|
563000 | ||
civb |
State Franchise Tax
StateFranchiseTax
|
661000 | ||
civb |
Cumulative Convertible Preferred Stock Dividend
CumulativeConvertiblePreferredStockDividend
|
1186000 | ||
civb |
Net Change In Short Term Federal Home Loan Borrowings Advances
NetChangeInShortTermFederalHomeLoanBorrowingsAdvances
|
-12000000 | ||
civb |
Noncash Or Part Noncash Acquisition Loans Receivable
NoncashOrPartNoncashAcquisitionLoansReceivable
|
76444000 | ||
civb |
Noncash Or Part Noncash Acquisition Deposits Assumed
NoncashOrPartNoncashAcquisitionDepositsAssumed
|
86869000 | ||
civb |
Number Of Defaults On Loans
NumberOfDefaultsOnLoans
|
0 | ||
civb |
Automated Teller Machine Fees
AutomatedTellerMachineFees
|
1484000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
82120000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
0 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CIVISTA BANCSHARES, INC. | ||
us-gaap |
Equipment Expense
EquipmentExpense
|
1158000 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000944745 | ||
us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
0 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
237000 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
299000 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
24000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
4379000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2332000 | ||
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
2497000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
299000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | ||
us-gaap |
Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
|
0 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.16 | ||
us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
442000 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.57 | ||
us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
231000 | ||
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Provision For Loan Losses1
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesProvisionForLoanLosses1
|
97000 | ||
us-gaap |
Concentration Risk Benchmark Description
ConcentrationRiskBenchmarkDescription
|
Greater than 10% of total loans | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
509000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15252000 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
527000 | ||
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
650000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
33153000 | ||
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
415000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
20000 | ||
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
1537000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
521000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
18000 | ||
us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
|
500000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1259000 | ||
us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
249000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
1989000 | ||
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
1156000 | ||
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
597000 | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1156000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1147000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
35311000 | ||
us-gaap |
Interest Paid
InterestPaid
|
2442000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
43285000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11318000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
2009000 | ||
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
3024712 | shares | |
us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
1643000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
13586000 | ||
us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
1303000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4700000 | ||
us-gaap |
Interest Income Other
InterestIncomeOther
|
376000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
19053000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-249000 | ||
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
238000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
8223000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
13586000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18837000 | ||
us-gaap |
Interest Expense
InterestExpense
|
2459000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-53828000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
39001000 | ||
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
1537000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
438000 | ||
us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-3327000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
810000 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <u>Reclassifications:</u> Some items in the prior year financial statements were reclassified to conform to the current presentation.</p> </div> | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12430000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1666000 | ||
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
9 | Contract | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
772000 | ||
us-gaap |
Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
|
3885000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
31130000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
37701000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1259000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
40178000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
5314000 | ||
us-gaap |
Payments To Acquire Federal Reserve Stock
PaymentsToAcquireFederalReserveStock
|
474000 | ||
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1480000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2273000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-84000 | ||
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
1341000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
40160000 | ||
us-gaap |
Interest Expense Other
InterestExpenseOther
|
17000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5251000 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1979000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
12989000 | ||
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1156000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
4379000 | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1292000 | ||
us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
312000 | ||
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
2494000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
10.83 | ||
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
|
10.75 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:6pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <u>Use of Estimates</u>: To prepare financial statements in conformity with accounting principles generally accepted in the United States of America, management makes estimates and assumptions based on available information. These estimates and assumptions affect the amounts reported in financial statements and the disclosures provided, and future results could differ. The allowance for loan losses, impairment of goodwill, fair values of financial instruments, deferred taxes and pension obligations are particularly subject to change.</p> </div> | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10946882 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y3M | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
5657 | shares | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
73000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-152000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
1582 | shares | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
23264000 | ||
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
|
10.82 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7922170 | shares | |
dei |
Trading Symbol
TradingSymbol
|
civb | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
28864 | shares | |
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
3714000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-1300000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
1450000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1176000 | ||
civb |
Loans Classified As Non Accrual Description
LoansClassifiedAsNonAccrualDescription
|
A loan may be returned to accruing status only if one of three conditions are met the loan is well-secured and none of the principal and interest has been past due for a minimum of 90 days; the loan is a TDR and the borrower has made a minimum of six months payments under the modified terms; or the principal and interest payments are reasonably assured and a sustained period of performance has occurred, generally six months. | ||
civb |
Average Reserve Balance Under Federal Reserve Board Requirements
AverageReserveBalanceUnderFederalReserveBoardRequirements
|
2767000 | ||
civb |
Period For Calculating Loss Migration Rates For Portfolio Segments
PeriodForCalculatingLossMigrationRatesForPortfolioSegments
|
P3Y | ||
civb |
Tax Refund Processing Fees
TaxRefundProcessingFees
|
2750000 | ||
civb |
Number Of Concentration By Bank To Lessors And Owners Of Residential Buildings And Dwellings
NumberOfConcentrationByBankToLessorsAndOwnersOfResidentialBuildingsAndDwellings
|
2 | Dwellings | |
civb |
Net Change In Short Term Federal Home Loan Borrowings Advances
NetChangeInShortTermFederalHomeLoanBorrowingsAdvances
|
36200000 | ||
civb |
Additional Benefits Under Pension Plan
AdditionalBenefitsUnderPensionPlan
|
0 | ||
civb |
Maximum Period To Commit Loan
MaximumPeriodToCommitLoan
|
P1Y | ||
civb |
Number Of Defaults On Loans
NumberOfDefaultsOnLoans
|
0 | ||
civb |
Automated Teller Machine Fees
AutomatedTellerMachineFees
|
1584000 | ||
civb |
Borrowers Sustained Repayment Performance Period
BorrowersSustainedRepaymentPerformancePeriod
|
P6M | ||
civb |
Gain Loss From Securities Called Or Settled By Issuer
GainLossFromSecuritiesCalledOrSettledByIssuer
|
2000 | ||
civb |
Automated Teller Machine Expense
AutomatedTellerMachineExpense
|
379000 | ||
civb |
State Franchise Tax
StateFranchiseTax
|
709000 | ||
civb |
Range Of Amount Of Impaired Loans Tested For Impairment
RangeOfAmountOfImpairedLoansTestedForImpairment
|
Greater than $350 | ||
civb |
Credit Commitments Maturities Period
CreditCommitmentsMaturitiesPeriod
|
P30Y | ||
civb |
Period Past Due For Loans To Be Considered As Nonperforming
PeriodPastDueForLoansToBeConsideredAsNonperforming
|
P90D | ||
civb |
Cumulative Convertible Preferred Stock Dividend
CumulativeConvertiblePreferredStockDividend
|
1156000 | ||
CY2014 | civb |
Period Of Delinquency After Which Loans Are Considered Nonaccrual
PeriodOfDelinquencyAfterWhichLoansAreConsideredNonaccrual
|
P90D | |
CY2015 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Provision For Loan Losses1
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesProvisionForLoanLosses1
|
123000 | |
CY2015 | civb |
Average Reserve Balance Under Federal Reserve Board Requirements
AverageReserveBalanceUnderFederalReserveBoardRequirements
|
2448000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
0 | |
CY2015Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
0 | |
CY2015Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
303000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-57000 | |
CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2015Q3 | us-gaap |
Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
|
0 | |
CY2015Q3 | us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
117000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2015Q3 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
69000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
156000 | |
CY2015Q3 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
192000 | |
CY2015Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10666000 | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2862000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2015Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
0 | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4079000 | |
CY2015Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
189000 | |
CY2015Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
116000 | |
CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-5000 | |
CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
287000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
283000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
70000 | |
CY2015Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
659000 | |
CY2015Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
192000 | |
CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
634000 | |
CY2015Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
399000 | |
CY2015Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
11755000 | |
CY2015Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
5000 | |
CY2015Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6025000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-70000 | |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
8665000 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3253000 | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4412000 | |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
821000 | |
CY2015Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
12002000 | |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
65000 | |
CY2015Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
595000 | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
3078245 | shares |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3253000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
826000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
403000 | |
CY2015Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12402000 | |
CY2015Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1744000 | |
CY2015Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
513000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1183000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-24000 | |
CY2015Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
269000 | |
CY2015Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13223000 | |
CY2015Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
5000 | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1159000 | |
CY2015Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
653000 | |
CY2015Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
298000 | |
CY2015Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
3076000 | |
CY2016Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
170000 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
8000 | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2927000 | |
CY2016Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
172000 | |
CY2016Q3 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
77000 | |
CY2015Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
391000 | |
CY2015Q3 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
111000 | |
CY2015Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
810000 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10921823 | shares |
CY2015Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-46000 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7843578 | shares |
CY2015Q3 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
1262000 | |
CY2015Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
400000 | |
CY2015Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
597000 | |
CY2015Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
255000 | |
CY2015Q3 | civb |
Gain Loss From Securities Called Or Settled By Issuer
GainLossFromSecuritiesCalledOrSettledByIssuer
|
-5000 | |
CY2015Q3 | civb |
Automated Teller Machine Expense
AutomatedTellerMachineExpense
|
119000 | |
CY2015Q3 | civb |
State Franchise Tax
StateFranchiseTax
|
205000 | |
CY2015Q3 | civb |
Cumulative Convertible Preferred Stock Dividend
CumulativeConvertiblePreferredStockDividend
|
391000 | |
CY2015Q3 | civb |
Number Of Defaults On Loans
NumberOfDefaultsOnLoans
|
0 | |
CY2015Q3 | civb |
Automated Teller Machine Fees
AutomatedTellerMachineFees
|
520000 | |
CY2015Q3 | civb |
Allowance For Loan Losses Look Back Period
AllowanceForLoanLossesLookBackPeriod
|
P3Y | |
CY2016Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
0 | |
CY2016Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
494000 | |
CY2016Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-21000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
2385000 | |
CY2016Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2016Q3 | us-gaap |
Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
|
0 | |
CY2016Q3 | us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
147000 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2016Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
149000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
18000 | |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
86000 | |
CY2016Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
87000 | |
CY2016Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
274000 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
18000 | |
CY2016Q3 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
83000 | |
CY2016Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
688000 | |
CY2016Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
166000 | |
CY2016Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1183000 | |
CY2016Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
397000 | |
CY2016Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
11824000 | |
CY2016Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6375000 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-83000 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
7638000 | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3680000 | |
CY2016Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13370000 | |
CY2016Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
6000 | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4984000 | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
844000 | |
CY2016Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
12526000 | |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
86000 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
191000 | |
CY2016Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
10000 | |
CY2016Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
708000 | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
2922609 | shares |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3680000 | |
CY2016Q3 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
221000 | |
CY2016Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
11195000 | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3306000 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-753000 | |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
1 | Contract |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-417000 | |
CY2016Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12526000 | |
CY2016Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1769000 | |
CY2016Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
506000 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1225000 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-28000 | |
CY2016Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
541000 | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1304000 | |
CY2016Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
664000 | |
CY2016Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
249000 | |
CY2016Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
3653000 | |
CY2016Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
374000 | |
CY2016Q3 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
111000 | |
CY2016Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
872000 | |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
10.91 | |
CY2016Q3 | 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
|
0.00 | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10964912 | shares |
CY2016Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-43000 | |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
916 | shares |
CY2016Q3 | 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
|
0.00 | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8042303 | shares |
CY2016Q3 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
1194000 | |
CY2016Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
431000 | |
CY2016Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
522000 | |
CY2016Q3 | civb |
Automated Teller Machine Expense
AutomatedTellerMachineExpense
|
183000 | |
CY2016Q3 | civb |
State Franchise Tax
StateFranchiseTax
|
251000 | |
CY2016Q3 | civb |
Cumulative Convertible Preferred Stock Dividend
CumulativeConvertiblePreferredStockDividend
|
374000 | |
CY2016Q3 | civb |
Number Of Defaults On Loans
NumberOfDefaultsOnLoans
|
0 | |
CY2016Q3 | civb |
Automated Teller Machine Fees
AutomatedTellerMachineFees
|
541000 |