$CIVB
CIVISTA BANCSHARES, INC.

2017 Q2 Form 10-Q Financial Statement

#000119312517251333 Filed on August 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $14.23M $13.74M
YoY Change 3.56% 7.84%
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 $861.0K $799.0K
YoY Change 7.76% -3.03%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $4.919M $7.265M
YoY Change -32.29% 71.55%
Income Tax $1.323M $2.084M
% Of Pretax Income 26.9% 28.69%
Net Earnings $3.596M $5.181M
YoY Change -30.59% 65.95%
Net Earnings / Revenue 25.27% 37.71%
Basic Earnings Per Share $0.32 $0.61
Diluted Earnings Per Share $0.29 $0.47
COMMON SHARES
Basic Shares Outstanding 10.16M 7.877M shares
Diluted Shares Outstanding 12.59M 10.95M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
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 $17.78M $16.71M
YoY Change 6.38% 2.47%
Goodwill $27.10M $27.10M
YoY Change 0.0% 0.95%
Intangibles $1.494M $2.091M
YoY Change -28.55% -24.43%
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 $1.462B $1.360B
YoY Change 7.51% 3.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $12.80M $14.20M
YoY Change -9.86% -26.42%
Deferred Revenue
YoY Change
Short-Term Debt $12.70M $17.70M
YoY Change -28.25% -67.99%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $12.80M $14.20M
YoY Change -9.86% -26.42%
LONG-TERM LIABILITIES
Long-Term Debt $29.40M $29.40M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $29.40M $29.40M
YoY Change 0.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.80M $14.20M
Total Long-Term Liabilities $29.40M $29.40M
Total Liabilities $1.283B $1.224B
YoY Change 4.86% 2.21%
SHAREHOLDERS EQUITY
Retained Earnings $25.75M $13.64M
YoY Change 88.79% 3194.69%
Common Stock $153.5M $115.8M
YoY Change 32.61% 0.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $17.24M $17.24M
YoY Change 0.0% 0.0%
Treasury Stock Shares 748.0K shares 748.0K shares
Shareholders Equity $178.8M $136.2M
YoY Change
Total Liabilities & Shareholders Equity $1.462B $1.360B
YoY Change 7.51% 3.24%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $3.596M $5.181M
YoY Change -30.59% 65.95%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$780.0K -$9.760M
YoY Change -92.01% -3150.0%
INVESTING ACTIVITIES
Capital Expenditures -$140.0K -$240.0K
YoY Change -41.67% -45.45%
Acquisitions
YoY Change
Other Investing Activities -$31.89M -$20.32M
YoY Change 56.94% 9.19%
Cash From Investing Activities -$32.02M -$20.57M
YoY Change 55.66% 7.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -110.1M -142.3M
YoY Change -22.61% 60.75%
NET CHANGE
Cash From Operating Activities -780.0K -9.760M
Cash From Investing Activities -32.02M -20.57M
Cash From Financing Activities -110.1M -142.3M
Net Change In Cash -142.9M -172.6M
YoY Change -17.21% 60.95%
FREE CASH FLOW
Cash From Operating Activities -$780.0K -$9.760M
Capital Expenditures -$140.0K -$240.0K
Free Cash Flow -$640.0K -$9.520M
YoY Change -93.28% -1352.63%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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188000
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0
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154000
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356000
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15000
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295000
us-gaap Amortization Of Intangible Assets
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355000
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0
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1994000
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149000
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548000
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166000
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0
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340000
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1451000
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800000
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0
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13853000
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962000
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62974000
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3076323 shares
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8278000
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655000
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1301000
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21957000
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9335000
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2419000
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3498000
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3947000
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201000
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430000
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1622000
us-gaap Interest Income Securities Tax Exempt
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1315000
us-gaap Interest And Dividend Income Operating
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26791000
us-gaap Interest Expense Deposits
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974000
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11000
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26475000
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25175000
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367000
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750000
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23487000
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1615000
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561000
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9124000
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9906000
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30193000
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-56000
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1189000
us-gaap Other Noninterest Expense
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3544000
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3885000
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784000
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782000
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367000
us-gaap Payments For Proceeds From Loans And Leases
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782000
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1303000
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1994000
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106000
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1019000
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-111000
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2520000
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73000
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10937767 shares
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7861444 shares
civb Tax Refund Processing Fees
TaxRefundProcessingFees
2750000
civb Cumulative Convertible Preferred Stock Dividend
CumulativeConvertiblePreferredStockDividend
782000
civb Net Change In Short Term Federal Home Loan Borrowings Advances
NetChangeInShortTermFederalHomeLoanBorrowingsAdvances
23900000
civb Automated Teller Machine Fees
AutomatedTellerMachineFees
1043000
civb Gain Loss From Securities Called Or Settled By Issuer
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1000
civb Automated Teller Machine Expense
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196000
civb State Franchise Tax
StateFranchiseTax
458000
civb Range Of Amount Of Impaired Loans Tested For Impairment
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Greater than $350
civb Number Of Defaults On Loans
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0
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230000
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false
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165000
us-gaap Asset Management Fees1
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1445000
us-gaap Affordable Housing Project Investment Write Down Amount
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0
us-gaap Allocated Share Based Compensation Expense
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173000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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488000
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28000
us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
276000
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
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317000
us-gaap Amortization Of Intangible Assets
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325000
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0
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0
us-gaap Bank Owned Life Insurance Income
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287000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
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0
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155000
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2820000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
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18000
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ComprehensiveIncomeNetOfTax
9832000
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1382000
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561000
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DefinedBenefitPlanOtherCosts
520000
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DefinedBenefitPlanServiceCost
0
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DefinedBenefitPlanInterestCost
338000
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DefinedBenefitPlanNetPeriodicBenefitCost
297000
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627000
us-gaap Dividends Common Stock Cash
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1116000
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Type
DocumentType
10-Q
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
dei Document Period End Date
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2017-06-30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
us-gaap Equipment Expense
EquipmentExpense
747000
dei Entity Registrant Name
EntityRegistrantName
CIVISTA BANCSHARES, INC.
dei Entity Central Index Key
EntityCentralIndexKey
0000944745
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
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FederalDepositInsuranceCorporationPremiumExpense
298000
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13000
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FinancingReceivableModificationsPostModificationRecordedInvestment2
13000
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1 Contract
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735000
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
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11447000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
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123000
us-gaap Income Taxes Paid
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2600000
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43785000
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2469465 shares
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6166000
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258000
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26261000
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26261000
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448000
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818000
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7604000
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8231000
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8223000
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1905000
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647000
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535000
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170000
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627000
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <u>Reclassifications:</u> Some items in the prior year financial statements were reclassified to conform to the current presentation. Such reclassifications had no effect on net income or shareholders&#x2019; equity.</p> </div>
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32821000
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139000
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15385000
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72000
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1184000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
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2500000
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-343000
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P3Y0M29D
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32821000
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78000
dei Trading Symbol
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419000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12103828 shares
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> <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 Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9634363 shares
civb Tax Refund Processing Fees
TaxRefundProcessingFees
2750000
civb Cumulative Convertible Preferred Stock Dividend
CumulativeConvertiblePreferredStockDividend
627000
civb Net Change In Short Term Federal Home Loan Borrowings Advances
NetChangeInShortTermFederalHomeLoanBorrowingsAdvances
-17300000
civb Transfer Of Premises To Held For Sale
TransferOfPremisesToHeldForSale
3000
civb Automated Teller Machine Fees
AutomatedTellerMachineFees
1076000
civb Average Reserve Balance Under Federal Reserve Board Requirements
AverageReserveBalanceUnderFederalReserveBoardRequirements
10471000
civb Additional Benefits Under Pension Plan
AdditionalBenefitsUnderPensionPlan
0
civb Automated Teller Machine Expense
AutomatedTellerMachineExpense
468000
civb State Franchise Tax
StateFranchiseTax
512000
civb Securities Purchased Not Settled
SecuritiesPurchasedNotSettled
1073000
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 has made a minimum of six months payments; or the principal and interest payments are reasonably assured and a sustained period of performance has occurred, generally six months.
civb Number Of Concentration By Bank To Lessors And Owners Of Residential Buildings And Dwellings
NumberOfConcentrationByBankToLessorsAndOwnersOfResidentialBuildingsAndDwellings
2 Dwellings
civb Number Of Defaults On Loans
NumberOfDefaultsOnLoans
0
civb Period Of Delinquency After Which Loans Are Considered Nonaccrual
PeriodOfDelinquencyAfterWhichLoansAreConsideredNonaccrual
P90D
civb Borrowers Sustained Repayment Performance Period
BorrowersSustainedRepaymentPerformancePeriod
P6M
civb Period For Calculating Loss Migration Rates For Portfolio Segments
PeriodForCalculatingLossMigrationRatesForPortfolioSegments
P3Y
civb Period Past Due For Loans To Be Considered As Nonperforming
PeriodPastDueForLoansToBeConsideredAsNonperforming
P90D
CY2016 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Provision For Loan Losses1
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesProvisionForLoanLosses1
175000
CY2016 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000
CY2016 civb Average Reserve Balance Under Federal Reserve Board Requirements
AverageReserveBalanceUnderFederalReserveBoardRequirements
2887000
CY2016 civb Maximum Period To Commit Loan
MaximumPeriodToCommitLoan
P1Y
CY2016 civb Credit Commitments Maturities Period
CreditCommitmentsMaturitiesPeriod
P30Y
CY2016Q2 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
1644000
CY2016Q2 us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
77000
CY2016Q2 us-gaap Asset Management Fees1
AssetManagementFees1
666000
CY2016Q2 us-gaap Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
0
CY2016Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
230000
CY2016Q2 us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
148000
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
172000
CY2016Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0
CY2016Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0
CY2016Q2 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
6000
CY2016Q2 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
1994000
CY2016Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
151000
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
8000
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6287000
CY2016Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
274000
CY2016Q2 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
83000
CY2016Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0
CY2016Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
170000
CY2016Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-21000
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2016Q2 us-gaap Equipment Expense
EquipmentExpense
368000
CY2016Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
179000
CY2016Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
123000
CY2016Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
123000
CY2016Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
2 Contract
CY2016Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
406000
CY2016Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
395000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7265000
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
907000
CY2016Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
3074402 shares
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
8740000
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
6354000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2084000
CY2016Q2 us-gaap Interest Expense
InterestExpense
799000
CY2016Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
91000
CY2016Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
218000
CY2016Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
821000
CY2016Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
661000
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
13739000
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
485000
CY2016Q2 us-gaap Interest Expense Other
InterestExpenseOther
5000
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
14240000
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
12940000
CY2016Q2 us-gaap Interest Income Other
InterestIncomeOther
87000
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
12170000
CY2016Q2 us-gaap Marketing Expense
MarketingExpense
275000
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4790000
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5181000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
5181000
CY2016Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
370000
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
670000
CY2016Q2 us-gaap Noninterest Expense
NoninterestExpense
11050000
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
4075000
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1106000
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-83000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1593000
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-28000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
542000
CY2016Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1805000
CY2016Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
391000
CY2016Q2 us-gaap Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
1303000
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-1300000
CY2016Q2 us-gaap Professional Fees
ProfessionalFees
517000
CY2016Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-59000
CY2016Q2 us-gaap Servicing Fees Net
ServicingFeesNet
1391000
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10951521 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7877119 shares
CY2016Q2 civb Tax Refund Processing Fees
TaxRefundProcessingFees
550000
CY2016Q2 civb Cumulative Convertible Preferred Stock Dividend
CumulativeConvertiblePreferredStockDividend
391000
CY2016Q2 civb Automated Teller Machine Fees
AutomatedTellerMachineFees
535000
CY2016Q2 civb Gain Loss From Securities Called Or Settled By Issuer
GainLossFromSecuritiesCalledOrSettledByIssuer
6000
CY2016Q2 civb Automated Teller Machine Expense
AutomatedTellerMachineExpense
75000
CY2016Q2 civb State Franchise Tax
StateFranchiseTax
240000
CY2016Q2 civb Number Of Defaults On Loans
NumberOfDefaultsOnLoans
0
CY2017Q2 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
104000
CY2017Q2 us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
82000
CY2017Q2 us-gaap Asset Management Fees1
AssetManagementFees1
738000
CY2017Q2 us-gaap Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
0
CY2017Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
357000
CY2017Q2 us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
138000
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
158000
CY2017Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0
CY2017Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0
CY2017Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
143000
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
9000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4836000
CY2017Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
283000
CY2017Q2 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
426000
CY2017Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0
CY2017Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
171000
CY2017Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
314000
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2017Q2 us-gaap Equipment Expense
EquipmentExpense
418000
CY2017Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
133000
CY2017Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
13000
CY2017Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
13000
CY2017Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1 Contract
CY2017Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
478000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4919000
CY2017Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
60000
CY2017Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
2431349 shares
CY2017Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
5980000
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1323000
CY2017Q2 us-gaap Interest Expense
InterestExpense
861000
CY2017Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
170000
CY2017Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
258000
CY2017Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
940000
CY2017Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
784000
CY2017Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
14228000
CY2017Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
428000
CY2017Q2 us-gaap Interest Expense Other
InterestExpenseOther
5000
CY2017Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
13367000
CY2017Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
13367000
CY2017Q2 us-gaap Interest Income Other
InterestIncomeOther
92000
CY2017Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
429000
CY2017Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
12412000
CY2017Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
7178000
CY2017Q2 us-gaap Marketing Expense
MarketingExpense
276000
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3288000
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3596000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
3596000
CY2017Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
238000
CY2017Q2 us-gaap Occupancy Net
OccupancyNet
655000
CY2017Q2 us-gaap Noninterest Expense
NoninterestExpense
12549000
CY2017Q2 us-gaap Noninterest Income
NoninterestIncome
4101000
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1240000
CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-426000
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1454000
CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-145000
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
495000
CY2017Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
2100000
CY2017Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
308000
CY2017Q2 us-gaap Professional Fees
ProfessionalFees
733000
CY2017Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-281000
CY2017Q2 us-gaap Servicing Fees Net
ServicingFeesNet
1387000
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12593877 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10162528 shares
CY2017Q2 civb Tax Refund Processing Fees
TaxRefundProcessingFees
550000
CY2017Q2 civb Cumulative Convertible Preferred Stock Dividend
CumulativeConvertiblePreferredStockDividend
308000
CY2017Q2 civb Automated Teller Machine Fees
AutomatedTellerMachineFees
567000
CY2017Q2 civb Automated Teller Machine Expense
AutomatedTellerMachineExpense
214000
CY2017Q2 civb State Franchise Tax
StateFranchiseTax
255000
CY2017Q2 civb Number Of Defaults On Loans
NumberOfDefaultsOnLoans
0

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