$CIVB
CIVISTA BANCSHARES, INC.

2021 Q3 Form 10-Q Financial Statement

#000156459021055704 Filed on November 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 Q2 2020 Q4
Revenue $4.352M $4.618M $25.72M
YoY Change -82.28% -81.22% 4.89%
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 $1.351M
YoY Change -47.06%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $11.41M $10.40M $11.98M
YoY Change 29.37% 41.9% 35.52%
Income Tax $1.760M $1.240M $1.810M
% Of Pretax Income 15.43% 11.92% 15.11%
Net Earnings $9.642M $9.164M $10.17M
YoY Change 25.51% 40.9% 29.74%
Net Earnings / Revenue 221.55% 198.44% 39.55%
Basic Earnings Per Share $0.64 $0.59 $0.64
Diluted Earnings Per Share $0.64 $0.59 $0.64
COMMON SHARES
Basic Shares Outstanding 15.10M 15.53M
Diluted Shares Outstanding 15.10M 15.53M

Balance Sheet

Concept 2021 Q3 2021 Q2 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $253.2M $245.3M $137.0M
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 $22.70M $22.80M $22.58M
YoY Change -1.3% -1.3% -1.27%
Goodwill $76.85M $76.85M $76.85M
YoY Change 0.0% 0.0% 0.0%
Intangibles $8.075M
YoY Change -2.77%
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 $2.952B $2.925B $2.763B
YoY Change 4.76% 4.0% 19.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $28.40M $25.30M $24.30M
YoY Change 53.51% 34.57% -6.9%
Deferred Revenue
YoY Change
Short-Term Debt $23.30M $24.90M $28.90M
YoY Change -9.69% 5.51% -75.96%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $28.40M $25.30M $24.30M
YoY Change 53.51% 34.57% -6.9%
LONG-TERM LIABILITIES
Long-Term Debt $29.40M $29.40M $29.40M
YoY Change -86.2% -86.2% 0.0%
Other Long-Term Liabilities $12.90M $14.60M $21.80M
YoY Change -47.77% -43.19%
Total Long-Term Liabilities $42.30M $44.00M $51.20M
YoY Change -82.21% -81.57% 74.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $28.40M $25.30M $24.30M
Total Long-Term Liabilities $42.30M $44.00M $51.20M
Total Liabilities $2.604B $2.572B $2.413B
YoY Change 5.17% 3.91% 21.89%
SHAREHOLDERS EQUITY
Retained Earnings $93.05M
YoY Change 36.89%
Common Stock $277.0M
YoY Change 0.22%
Preferred Stock
YoY Change
Treasury Stock (at cost) $34.60M
YoY Change 63.63%
Treasury Stock Shares
Shareholders Equity $348.5M $352.4M $350.1M
YoY Change
Total Liabilities & Shareholders Equity $2.952B $2.925B $2.763B
YoY Change 4.76% 4.0% 19.63%

Cashflow Statement

Concept 2021 Q3 2021 Q2 2020 Q4
OPERATING ACTIVITIES
Net Income $9.642M $9.164M $10.17M
YoY Change 25.51% 40.9% 29.74%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $14.30M $3.590M $7.350M
YoY Change 4.3% -125.72% -54.85%
INVESTING ACTIVITIES
Capital Expenditures -$470.0K -$1.060M -$190.0K
YoY Change 23.68% -15.87% -87.07%
Acquisitions
YoY Change
Other Investing Activities -$24.82M -$57.68M -$510.0K
YoY Change 81.04% -79.91% -99.24%
Cash From Investing Activities -$25.29M -$58.74M -$700.0K
YoY Change 79.36% -79.63% -98.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.85M -136.8M -62.42M
YoY Change -1486.03% -156.33% -264.83%
NET CHANGE
Cash From Operating Activities 14.30M 3.590M 7.350M
Cash From Investing Activities -25.29M -58.74M -700.0K
Cash From Financing Activities 18.85M -136.8M -62.42M
Net Change In Cash 7.860M -191.9M -55.77M
YoY Change -549.14% 222.63% 280.68%
FREE CASH FLOW
Cash From Operating Activities $14.30M $3.590M $7.350M
Capital Expenditures -$470.0K -$1.060M -$190.0K
Free Cash Flow $14.77M $4.650M $7.540M
YoY Change 4.83% -136.61% -57.52%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
civb Period For Calculating Loss Migration Rates For Portfolio Segments
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P3Y
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us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:12pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="text-decoration:underline;">Use of Estimates</span>: 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, consideration of impairment of goodwill, fair values of financial instruments, deferred taxes, swap assets/liabilities and pension obligations are particularly subject to change.</p>
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191000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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CY2021Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
2004814000
CY2020Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
2057502000
CY2021Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
26568000
CY2020Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
25028000
CY2021Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2003246000
CY2021Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
2004814000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
107000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
24921000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
25028000
CY2021Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
1978246000
CY2020Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
2032474000
CY2021Q3 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
4444000
CY2020Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
5998000
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
26197000
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
77000
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
448000
CY2021Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
0
CY2020Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
2250000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
148000
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
858000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
830000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
830000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
7862000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
325000
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
22637000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
7862000
civb Percentage Of Eligible Paycheck Protection Program Loan
PercentageOfEligiblePaycheckProtectionProgramLoan
1
CY2021Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
73000
CY2021Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
26495000
CY2020Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
2057502000
CY2021Q3 us-gaap Notes Receivable Net
NotesReceivableNet
1632932000
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1674591000
civb Period Past Due For Loans To Be Considered As Nonperforming
PeriodPastDueForLoansToBeConsideredAsNonperforming
P90D
civb Borrowers Sustained Repayment Performance Period
BorrowersSustainedRepaymentPerformancePeriod
P6M
CY2021Q3 civb Performing Loans
PerformingLoans
371882000
CY2021Q3 civb Performing And Nonperforming Loans
PerformingAndNonperformingLoans
371882000
CY2020Q4 civb Performing Loans
PerformingLoans
382911000
CY2021Q3 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2020Q3 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
civb Range Of Amount Of Impaired Loans Tested For Impairment
RangeOfAmountOfImpairedLoansTestedForImpairment
greater than $350
CY2020Q4 civb Performing And Nonperforming Loans
PerformingAndNonperformingLoans
382911000
CY2021Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
2250000
CY2021Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
2004814000
CY2021Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
430000
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3624000
CY2020Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
2057502000
CY2021Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
3519000
CY2020Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5125000
civb Period Of Delinquency After Which Loans Are Considered Nonaccrual
PeriodOfDelinquencyAfterWhichLoansAreConsideredNonaccrual
P90D
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.
CY2021Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
0
CY2020Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
0
CY2020Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
0
CY2021Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
0
CY2021Q3 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
1048000
CY2021Q3 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
1073000
CY2020Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
2363000
CY2021Q3 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
224000
CY2021Q3 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
227000
CY2021Q3 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
73000
CY2020Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
328000
CY2020Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
332000
CY2020Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
107000
CY2021Q3 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
1272000
CY2021Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
1300000
CY2021Q3 civb Impaired Financing Receivable With And No Related Allowance
ImpairedFinancingReceivableWithAndNoRelatedAllowance
73000
CY2020Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2666000
CY2020Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2695000
CY2020Q4 civb Impaired Financing Receivable With And No Related Allowance
ImpairedFinancingReceivableWithAndNoRelatedAllowance
107000
CY2021Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1375000
CY2021Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
18000
CY2020Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2422000
CY2020Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
178000
CY2021Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
525000
CY2020Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
687000
CY2020Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
29000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1735000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
58000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2909000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
94000
CY2020Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
225000
CY2019Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
255000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
62000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
270000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
55000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
193000
CY2021Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
218000
CY2021Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
296000
CY2020Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
388000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Provision For Loan Losses1
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesProvisionForLoanLosses1
0
CY2020 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Provision For Loan Losses1
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesProvisionForLoanLosses1
0
CY2021Q3 us-gaap Foreclosed Assets
ForeclosedAssets
26
CY2020Q4 us-gaap Foreclosed Assets
ForeclosedAssets
31000
CY2021Q3 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
4000
CY2020Q3 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
92000
us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
2000
us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
92000
CY2020Q4 us-gaap Goodwill
Goodwill
76851000
CY2021Q3 us-gaap Goodwill
Goodwill
76851000
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
223000
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
227000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
668000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
686000
CY2021Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2745000
CY2020Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
1717000
CY2021Q3 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
164000
CY2020Q3 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
381000
us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
436000
us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
361000
CY2021Q3 us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
-189000
CY2020Q3 us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
25000
us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
204000
us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
-137000
CY2021Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2576000
CY2020Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
1988000
CY2021Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2576000
CY2020Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
1988000
CY2021Q2 civb Change In Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ChangeInValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
-189000
CY2020Q2 civb Change In Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ChangeInValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
264000
CY2020Q4 civb Change In Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ChangeInValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
204000
CY2019Q4 civb Change In Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ChangeInValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
102000
CY2021Q3 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisions
189000
us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisions
261000
us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisions
162000
CY2020Q3 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsRecoveries
25000
us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsRecoveries
465000
us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsRecoveries
25000
CY2020Q3 civb Change In Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ChangeInValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
239000
CY2020Q3 civb Change In Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ChangeInValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
239000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
256000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1002000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
974000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
937000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
840000
CY2021Q3 civb Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
3729000
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7738000
CY2021Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
23331000
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
28914000
CY2021Q3 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
23331000
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
28914000
CY2021Q3 us-gaap Securities Sold Under Agreements To Repurchase Not Subject To Master Netting Arrangement
SecuritiesSoldUnderAgreementsToRepurchaseNotSubjectToMasterNettingArrangement
0
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase Not Subject To Master Netting Arrangement
SecuritiesSoldUnderAgreementsToRepurchaseNotSubjectToMasterNettingArrangement
0
CY2021Q3 us-gaap Dilutive Securities
DilutiveSecurities
0
us-gaap Dilutive Securities
DilutiveSecurities
0
CY2020Q3 us-gaap Dilutive Securities
DilutiveSecurities
0
us-gaap Dilutive Securities
DilutiveSecurities
0
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
9642000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
7682000
us-gaap Net Income Loss
NetIncomeLoss
29564000
us-gaap Net Income Loss
NetIncomeLoss
22019000
CY2021Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
46000
CY2020Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
26000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
122000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
64000
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9596000
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7656000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29442000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21955000
CY2021Q3 civb Weighted Average Number Of Common Shares Outstanding
WeightedAverageNumberOfCommonSharesOutstanding
15168233
CY2020Q3 civb Weighted Average Number Of Common Shares Outstanding
WeightedAverageNumberOfCommonSharesOutstanding
16045544
civb Weighted Average Number Of Common Shares Outstanding
WeightedAverageNumberOfCommonSharesOutstanding
15543488
civb Weighted Average Number Of Common Shares Outstanding
WeightedAverageNumberOfCommonSharesOutstanding
16201898
CY2021Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
72071
CY2020Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
54274
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
64064
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
47246
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15096162
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15991270
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15479424
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16154652
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.90
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.90
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2021Q3 civb Concentration Risk Credit Risk Financial Instruments Off Balance Sheet Risk Asset At Fixed Rate
ConcentrationRiskCreditRiskFinancialInstrumentsOffBalanceSheetRiskAssetAtFixedRate
31827000
CY2021Q3 civb Concentration Risk Credit Risk Financial Instruments Off Balance Sheet Risk Asset At Variable Rate
ConcentrationRiskCreditRiskFinancialInstrumentsOffBalanceSheetRiskAssetAtVariableRate
509712000
CY2020Q4 civb Concentration Risk Credit Risk Financial Instruments Off Balance Sheet Risk Asset At Fixed Rate
ConcentrationRiskCreditRiskFinancialInstrumentsOffBalanceSheetRiskAssetAtFixedRate
39095000
CY2020Q4 civb Concentration Risk Credit Risk Financial Instruments Off Balance Sheet Risk Asset At Variable Rate
ConcentrationRiskCreditRiskFinancialInstrumentsOffBalanceSheetRiskAssetAtVariableRate
470557000
civb Maximum Period To Commit Loan
MaximumPeriodToCommitLoan
P1Y
civb Credit Commitments Maturities Period
CreditCommitmentsMaturitiesPeriod
P30Y
CY2020 civb Reserve Balance Under Federal Reserve Board Requirements
ReserveBalanceUnderFederalReserveBoardRequirements
0
civb Reserve Balance Under Federal Reserve Board Requirements
ReserveBalanceUnderFederalReserveBoardRequirements
0
civb Additional Benefits Under Pension Plan
AdditionalBenefitsUnderPensionPlan
0
CY2021Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0
CY2020Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0
CY2021Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
95000
CY2020Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
121000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
285000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
363000
CY2021Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
160000
CY2020Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
187000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
480000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
561000
CY2021Q3 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
81000
CY2020Q3 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
72000
us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
244000
us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
217000
CY2021Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
16000
CY2020Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
49000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
19000
CY2021Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
0
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
72071
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
992000
CY2021Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
0
CY2021Q3 civb Fair Value Adjustments To Swap Assets
FairValueAdjustmentsToSwapAssets
0
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
0
CY2020Q4 civb Fair Value Adjustments To Swap Assets
FairValueAdjustmentsToSwapAssets
-64000
CY2021Q3 us-gaap Amortization Method Qualified Affordable Housing Project Investments
AmortizationMethodQualifiedAffordableHousingProjectInvestments
13303000
CY2020Q4 us-gaap Amortization Method Qualified Affordable Housing Project Investments
AmortizationMethodQualifiedAffordableHousingProjectInvestments
11911000
CY2021Q3 us-gaap Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
6629000
CY2020Q4 us-gaap Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
5944000
CY2020Q4 us-gaap Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
5944000
CY2021Q3 us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
203000
CY2020Q3 us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
156000
CY2021Q3 us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
339000
CY2020Q3 us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
304000
us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
608000
us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
489000
us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
1015000
us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
888000
CY2021Q3 us-gaap Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
0
CY2020Q3 us-gaap Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
0
us-gaap Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
0
us-gaap Affordable Housing Project Investment Write Down Amount
AffordableHousingProjectInvestmentWriteDownAmount
0
CY2021Q3 civb Service Charges
ServiceCharges
1519000
CY2020Q3 civb Service Charges
ServiceCharges
1414000
civb Service Charges
ServiceCharges
4092000
civb Service Charges
ServiceCharges
3812000
CY2021Q3 civb Automated Teller Machine And Interchange Fees
AutomatedTellerMachineAndInterchangeFees
1330000
CY2020Q3 civb Automated Teller Machine And Interchange Fees
AutomatedTellerMachineAndInterchangeFees
1183000
civb Automated Teller Machine And Interchange Fees
AutomatedTellerMachineAndInterchangeFees
3950000
civb Automated Teller Machine And Interchange Fees
AutomatedTellerMachineAndInterchangeFees
3226000
CY2021Q3 civb Wealth Management Fees
WealthManagementFees
1236000
CY2020Q3 civb Wealth Management Fees
WealthManagementFees
1006000
civb Wealth Management Fees
WealthManagementFees
3570000
civb Wealth Management Fees
WealthManagementFees
2916000
civb Tax Refund Processing Fees
TaxRefundProcessingFees
2375000
civb Tax Refund Processing Fees
TaxRefundProcessingFees
2375000
CY2021Q3 civb Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
267000
CY2020Q3 civb Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
214000
civb Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
944000
civb Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
633000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4352000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3817000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14931000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
12962000
CY2021Q3 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
2074000
CY2020Q3 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
2969000
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
9710000
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
7554000
CY2021Q3 us-gaap Noninterest Income
NoninterestIncome
6426000
CY2020Q3 us-gaap Noninterest Income
NoninterestIncome
6786000
us-gaap Noninterest Income
NoninterestIncome
24641000
us-gaap Noninterest Income
NoninterestIncome
20516000

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