2017 Q2 Form 10-Q Financial Statement
#000143774917014031 Filed on August 08, 2017
Income Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
Revenue | $6.925M | $5.731M |
YoY Change | 20.83% | 14.28% |
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 | $600.0K | $660.0K |
YoY Change | -9.09% | 8.2% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $1.045M | $788.0K |
YoY Change | 32.61% | 49.81% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$1.528M | $1.604M |
YoY Change | -195.26% | 66.39% |
Income Tax | $462.0K | $340.0K |
% Of Pretax Income | 21.2% | |
Net Earnings | $1.066M | $1.264M |
YoY Change | -15.66% | 59.6% |
Net Earnings / Revenue | 15.39% | 22.06% |
Basic Earnings Per Share | $0.28 | $0.34 |
Diluted Earnings Per Share | $0.27 | $0.32 |
COMMON SHARES | ||
Basic Shares Outstanding | 3.811M | 3.779M |
Diluted Shares Outstanding | 3.870M | 3.873M |
Balance Sheet
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $9.041M | $6.423M |
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 | $20.04M | $17.97M |
YoY Change | 11.55% | -2.68% |
Goodwill | $7.034M | $7.034M |
YoY Change | 0.0% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $155.0K | $155.0K |
YoY Change | 0.0% | 0.0% |
Other Assets | $1.100M | $300.0K |
YoY Change | 266.67% | -86.36% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $710.2M | $663.3M |
YoY Change | 7.07% | 13.71% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $4.900M | $5.000M |
YoY Change | -2.0% | -9.09% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $4.900M | $5.000M |
YoY Change | -2.0% | -9.09% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $24.80M | $15.00M |
YoY Change | 65.33% | 0.0% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $24.80M | $15.00M |
YoY Change | 65.33% | 0.0% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.900M | $5.000M |
Total Long-Term Liabilities | $24.80M | $15.00M |
Total Liabilities | $648.1M | $604.3M |
YoY Change | 7.24% | 14.1% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $42.46M | $38.63M |
YoY Change | 9.93% | 5.85% |
Common Stock | $22.49M | $22.21M |
YoY Change | 1.24% | 0.18% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.971M | $3.321M |
YoY Change | -10.54% | 18.19% |
Treasury Stock Shares | ||
Shareholders Equity | $62.12M | $59.00M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $710.2M | $663.3M |
YoY Change | 7.07% | 13.71% |
Cashflow Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.066M | $1.264M |
YoY Change | -15.66% | 59.6% |
Depreciation, Depletion And Amortization | $600.0K | $660.0K |
YoY Change | -9.09% | 8.2% |
Cash From Operating Activities | -$4.280M | -$1.460M |
YoY Change | 193.15% | -180.66% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$520.0K | -$90.00K |
YoY Change | 477.78% | -59.09% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$15.89M | -$17.33M |
YoY Change | -8.31% | -17.63% |
Cash From Investing Activities | -$16.42M | -$17.42M |
YoY Change | -5.74% | -18.06% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 23.57M | 18.69M |
YoY Change | 26.11% | -20.2% |
NET CHANGE | ||
Cash From Operating Activities | -4.280M | -1.460M |
Cash From Investing Activities | -16.42M | -17.42M |
Cash From Financing Activities | 23.57M | 18.69M |
Net Change In Cash | 2.870M | -190.0K |
YoY Change | -1610.53% | -104.79% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$4.280M | -$1.460M |
Capital Expenditures | -$520.0K | -$90.00K |
Free Cash Flow | -$3.760M | -$1.370M |
YoY Change | 174.45% | -167.49% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2663000 | |
ebmt |
Writedown On Real Estate Owned And Other Repossessed Property
WritedownOnRealEstateOwnedAndOtherRepossessedProperty
|
|||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-822000 | ||
CY2017Q2 | ebmt |
Consulting Fees
ConsultingFees
|
59000 | |
CY2016Q2 | ebmt |
Consulting Fees
ConsultingFees
|
34000 | |
ebmt |
Consulting Fees
ConsultingFees
|
108000 | ||
ebmt |
Consulting Fees
ConsultingFees
|
117000 | ||
ebmt |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Value
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue
|
100000 | ||
ebmt |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Value
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue
|
162000 | ||
ebmt |
Employee Stock Ownership Plan Esop Value Of Shares Released
EmployeeStockOwnershipPlanESOPValueOfSharesReleased
|
162000 | ||
ebmt |
Employee Stock Ownership Plan Esop Value Of Shares Released
EmployeeStockOwnershipPlanESOPValueOfSharesReleased
|
100000 | ||
CY2017Q2 | ebmt |
Expected Credit Loss On Securities
ExpectedCreditLossOnSecurities
|
0 | |
CY2017Q2 | ebmt |
Federal Home Loan Bank Advances And Other Borrowings
FederalHomeLoanBankAdvancesAndOtherBorrowings
|
104182000 | |
CY2016Q4 | ebmt |
Federal Home Loan Bank Advances And Other Borrowings
FederalHomeLoanBankAdvancesAndOtherBorrowings
|
82413000 | |
CY2017Q2 | ebmt |
Interest Expense Federal Home Loan Bank Advance And Other Borrowings
InterestExpenseFederalHomeLoanBankAdvanceAndOtherBorrowings
|
322000 | |
CY2016Q2 | ebmt |
Interest Expense Federal Home Loan Bank Advance And Other Borrowings
InterestExpenseFederalHomeLoanBankAdvanceAndOtherBorrowings
|
212000 | |
ebmt |
Interest Expense Federal Home Loan Bank Advance And Other Borrowings
InterestExpenseFederalHomeLoanBankAdvanceAndOtherBorrowings
|
527000 | ||
ebmt |
Interest Expense Federal Home Loan Bank Advance And Other Borrowings
InterestExpenseFederalHomeLoanBankAdvanceAndOtherBorrowings
|
413000 | ||
CY2017Q2 | ebmt |
Loans And Leases Receivable Net Reported Amount Nonperforming Loans And Leases
LoansAndLeasesReceivableNetReportedAmountNonperformingLoansAndLeases
|
1690000 | |
CY2016Q4 | ebmt |
Loans And Leases Receivable Net Reported Amount Nonperforming Loans And Leases
LoansAndLeasesReceivableNetReportedAmountNonperformingLoansAndLeases
|
1152000 | |
ebmt |
Minimum Principal Balance Of Loans For Quarterly Rating Review
MinimumPrincipalBalanceOfLoansForQuarterlyRatingReview
|
750000 | ||
CY2017Q2 | ebmt |
Nonperforming Assets
NonperformingAssets
|
2183000 | |
CY2016Q4 | ebmt |
Nonperforming Assets
NonperformingAssets
|
1977000 | |
CY2017Q2 | ebmt |
Notional Amount Of Interest Rate Lock Commitments
NotionalAmountOfInterestRateLockCommitments
|
35341000 | |
CY2016Q4 | ebmt |
Notional Amount Of Interest Rate Lock Commitments
NotionalAmountOfInterestRateLockCommitments
|
19738000 | |
CY2017Q2 | ebmt |
Percentage Of Allowance For Loan Loss To Non Performing Loans
PercentageOfAllowanceForLoanLossToNonPerformingLoans
|
3.0917 | |
CY2016Q4 | ebmt |
Percentage Of Allowance For Loan Loss To Non Performing Loans
PercentageOfAllowanceForLoanLossToNonPerformingLoans
|
4.1406 | |
CY2017Q2 | ebmt |
Percentage Of Allowance For Loan Loss To Nonperforming Assets
PercentageOfAllowanceForLoanLossToNonperformingAssets
|
2.3935 | |
CY2016Q4 | ebmt |
Percentage Of Allowance For Loan Loss To Nonperforming Assets
PercentageOfAllowanceForLoanLossToNonperformingAssets
|
2.4127 | |
CY2017Q2 | ebmt |
Percentage Of Nonperforming Assets To Assets
PercentageOfNonperformingAssetsToAssets
|
0.0031 | |
CY2016Q4 | ebmt |
Percentage Of Nonperforming Assets To Assets
PercentageOfNonperformingAssetsToAssets
|
0.0029 | |
ebmt |
Proceeds From Payments For Short Term Advances From Federal Home Loan Bank And Other Borrowings
ProceedsFromPaymentsForShortTermAdvancesFromFederalHomeLoanBankAndOtherBorrowings
|
11553000 | ||
ebmt |
Proceeds From Payments For Short Term Advances From Federal Home Loan Bank And Other Borrowings
ProceedsFromPaymentsForShortTermAdvancesFromFederalHomeLoanBankAndOtherBorrowings
|
4083000 | ||
CY2017Q2 | ebmt |
Writedown On Real Estate Owned And Other Repossessed Property
WritedownOnRealEstateOwnedAndOtherRepossessedProperty
|
9000 | |
CY2016Q2 | ebmt |
Writedown On Real Estate Owned And Other Repossessed Property
WritedownOnRealEstateOwnedAndOtherRepossessedProperty
|
||
ebmt |
Writedown On Real Estate Owned And Other Repossessed Property
WritedownOnRealEstateOwnedAndOtherRepossessedProperty
|
45000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-983000 | ||
CY2017Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2174000 | |
CY2016Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2123000 | |
CY2017Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
4867000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-411000 | |
CY2017Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
22444000 | |
CY2016Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
4291000 | |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
873000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
22366000 | |
CY2017Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
269000 | |
CY2016Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
150000 | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
458000 | ||
us-gaap |
Advertising Expense
AdvertisingExpense
|
338000 | ||
CY2017Q2 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
37000 | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
50000 | ||
CY2016Q2 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
9000 | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
12000 | ||
CY2017Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
189000 | |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
198000 | ||
CY2016Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
148000 | |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
211000 | ||
CY2017Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
107000 | |
CY2016Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
111000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
214000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
223000 | ||
CY2017Q2 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
262000 | |
CY2016Q2 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
285000 | |
us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
524000 | ||
us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
513000 | ||
CY2017Q2 | us-gaap |
Assets
Assets
|
710214000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
673925000 | |
CY2017Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1594000 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
895000 | |
CY2017Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
777000 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2146000 | |
CY2017Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
122374000 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
129687000 | |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
2068000 | ||
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
3370000 | ||
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
157000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
262000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
620000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1884000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
48621000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
65694000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
10299000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
13407000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
14319000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
14349000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
7183000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
7256000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
54980000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
55511000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
79776000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
79145000 | |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
84000 | ||
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2660000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
123191000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
128436000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-14000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
84000 | |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-14000 | ||
CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
14000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
84000 | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
14000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
84000 | ||
CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
28000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
28000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
|||
CY2017Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
65 | |
CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
97 | |
CY2017Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
126000 | |
CY2016Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
113000 | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
250000 | ||
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
225000 | ||
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; text-decoration: underline;"><div style="display: inline; font-weight: bold;">NOTE <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.</div> BASIS OF PRESENTATION</div></div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The accompanying unaudited consolidated financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission. Accordingly, they do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> include all of the information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. However, such information reflects all adjustments (consisting of normal recurring adjustments) which are, in the opinion of management, necessary for a fair presentation of our financial position, results of operations, changes in comprehensive income and cash flows for the unaudited interim periods. </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The results of operations for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">six</div> month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2017 </div>are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> necessarily indicative of the results to be expected for the year ending <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017 </div>or any other period. The unaudited consolidated financial statements and notes presented herein should be read in conjunction with the audited consolidated financial statements and related notes thereto included in Eagle Bancorp Montana, Inc.’s (“the Company” or “Eagle”) Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-K for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2016. </div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company evaluated subsequent events for potential recognition and/or disclosure through <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 8, 2017 </div>the date the unaudited consolidated financial statements were issued.</div></div></div> | ||
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9041000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7318000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7438000 | |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6423000 | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1723000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-1015000 | ||
CY2017Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
7244000 | |
CY2016Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
6531000 | |
CY2017Q2 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
14289000 | |
CY2016Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
14095000 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.0775 | |
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.08 | |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.08 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.08 | |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.08 | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.0775 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
8000000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
8000000 | |
CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4083127 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4083127 | |
CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3811409 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3811409 | |
CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
41000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
41000 | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2313000 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2725000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3113000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4040000 | ||
CY2017Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
25155000 | |
CY2016Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
15155000 | |
CY2017Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1132000 | |
CY2016Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1965000 | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-50000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-288000 | ||
CY2017Q2 | us-gaap |
Deposits
Deposits
|
514265000 | |
CY2016Q4 | us-gaap |
Deposits
Deposits
|
512795000 | |
CY2017Q2 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
89220000 | |
CY2016Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
89211000 | |
CY2017Q2 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
88735000 | |
CY2016Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
82266000 | |
us-gaap |
Depreciation
Depreciation
|
472000 | ||
us-gaap |
Depreciation
Depreciation
|
541000 | ||
CY2017Q2 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
36000 | |
CY2016Q2 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
35000 | |
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
76000 | ||
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
66000 | ||
CY2017Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2017-06-02 | |
us-gaap |
Dividends Cash
DividendsCash
|
586000 | ||
us-gaap |
Dividends Cash
DividendsCash
|
609000 | ||
CY2017Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-05-12 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | ||
CY2017Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
155000 | |
CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
155000 | |
CY2017Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
36000 | |
CY2016Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
123000 | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
120000 | ||
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
206000 | ||
CY2017Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
4841000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
4012000 | |
CY2017Q2 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
871000 | |
CY2016Q4 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
871000 | |
CY2017Q2 | us-gaap |
Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
|
228000 | |
CY2016Q2 | us-gaap |
Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
|
223000 | |
us-gaap |
Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
|
434000 | ||
us-gaap |
Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
|
425000 | ||
CY2017Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
239000 | |
CY2016Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
211000 | |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
471000 | ||
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
410000 | ||
CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5187000 | |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
4235000 | |
CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
38000 | |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
25000 | |
CY2017Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
507529000 | |
CY2016Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
442795000 | |
CY2017Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1611000 | |
CY2016Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
2084000 | |
CY2017Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | |
CY2016Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | ||
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | ||
CY2017Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
||
CY2016Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
43000 | |
us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
0 | ||
CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
505679000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
463873000 | |
CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
1611000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
614000 | |
CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
1850000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
2766000 | |
CY2016 | us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
34000 | |
CY2017Q2 | us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
34000 | |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
328000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
384000 | |
CY2017Q2 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
493000 | |
CY2016Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
825000 | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
|||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6000 | ||
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
7034000 | |
CY2017Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
2263000 | |
CY2016Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
2438000 | |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
4088000 | ||
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
4156000 | ||
CY2017Q2 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-24000 | |
CY2016Q2 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
12000 | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-25000 | ||
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
12000 | ||
CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
7034000 | |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1225000 | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1968000 | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1134000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2080000 | ||
CY2017Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1611000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
657000 | |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
38000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
8000 | |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1781000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
754000 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1528000 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1604000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2479000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2370000 | ||
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
462000 | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
340000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
650000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
459000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
680000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
590000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
738000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1050000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
1470000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
25700000 | ||
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
51000 | ||
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
-4000 | ||
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-6211000 | ||
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-1836000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-324000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-228000 | ||
CY2017Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
566000 | |
CY2016Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
463000 | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1133000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1011000 | ||
CY2017Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
6925000 | |
CY2016Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
5731000 | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13265000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
11349000 | ||
CY2017Q2 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
714000 | |
CY2016Q2 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
740000 | |
us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
1443000 | ||
us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
1487000 | ||
CY2017Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
6174000 | |
CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
4955000 | |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
11744000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
9792000 | ||
CY2017Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
422454000 | |
CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
429918000 | |
CY2017Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
1797000 | |
CY2016Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
787000 | |
CY2017Q2 | us-gaap |
Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
|
95272000 | |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
|
93163000 | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
1045000 | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
788000 | |
us-gaap |
Interest Expense
InterestExpense
|
1902000 | ||
us-gaap |
Interest Expense
InterestExpense
|
1538000 | ||
CY2017Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
376000 | |
CY2016Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
381000 | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
756000 | ||
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
736000 | ||
CY2017Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
347000 | |
CY2016Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
195000 | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
619000 | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
389000 | ||
CY2017Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
1000 | |
CY2016Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
1000 | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
1000 | ||
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
1000 | ||
CY2017Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
5578000 | |
CY2016Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
4484000 | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
10760000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
8902000 | ||
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
5880000 | |
CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4943000 | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11363000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9811000 | ||
CY2017Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
||
CY2016Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
||
us-gaap |
Interest Income Other
InterestIncomeOther
|
1000 | ||
us-gaap |
Interest Income Other
InterestIncomeOther
|
3000 | ||
us-gaap |
Interest Paid
InterestPaid
|
1763000 | ||
us-gaap |
Interest Paid
InterestPaid
|
1554000 | ||
CY2017Q2 | us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
180000 | |
CY2016Q2 | us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
159000 | |
us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
321000 | ||
us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
295000 | ||
CY2017Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4586000 | |
CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3916000 | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
9019000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
7606000 | ||
CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
648092000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
614469000 | |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
710214000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
673925000 | |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
194000 | ||
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
169000 | ||
CY2017Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5225000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
4770000 | |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5075000 | |
CY2016Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3940000 | |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
4260000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3550000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
1008000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
1092000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
509140000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
467253000 | |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
444879000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
|
79000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
|
495000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
1611000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
614000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
502907000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
461391000 | |
CY2017Q2 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
16206000 | |
CY2016Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
18230000 | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
32411000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
27889000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-38126000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-32399000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
7438000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3495000 | ||
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1066000 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1264000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1829000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
1911000 | ||
CY2017Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
91811000 | |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
82877000 | |
CY2017Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7620000 | |
CY2016Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6686000 | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
15059000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
13234000 | ||
CY2017Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
3570000 | |
CY2016Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
3806000 | |
us-gaap |
Noninterest Income
NoninterestIncome
|
6778000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
6702000 | ||
CY2017Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
63000 | |
CY2016Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
124000 | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
197000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
290000 | ||
CY2017Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
672000 | |
CY2016Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
671000 | |
us-gaap |
Occupancy Net
OccupancyNet
|
1389000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
1460000 | ||
CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
1385000 | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
1840000 | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
730000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
914000 | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
843000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
1374000 | ||
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
2105000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
2466000 | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
2167000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
3594000 | ||
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
128000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
91000 | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
40000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
91000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2129000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1284000 | ||
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-14000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
84000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-14000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
84000 | ||
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
341000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
636000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
899000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1271000 | ||
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
858000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1005000 | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
883000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1465000 | ||
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
657000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
859000 | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
998000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1495000 | ||
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1775000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2327000 | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2054000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
3454000 | ||
CY2017Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
803000 | |
CY2016Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
838000 | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1665000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1513000 | ||
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
829000 | ||
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
338000 | ||
us-gaap |
Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
|
|||
us-gaap |
Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
|
-16000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
42917000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
37618000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
219000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
|||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
609000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
586000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1307000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1531000 | ||
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
|||
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
2000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1119000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
302000 | ||
CY2017Q2 | us-gaap |
Postage Expense
PostageExpense
|
51000 | |
CY2016Q2 | us-gaap |
Postage Expense
PostageExpense
|
34000 | |
us-gaap |
Postage Expense
PostageExpense
|
99000 | ||
us-gaap |
Postage Expense
PostageExpense
|
88000 | ||
CY2017Q2 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2017Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2017Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2017Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2017Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2016Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
61000 | |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
17000000 | ||
us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
5000000 | ||
us-gaap |
Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
|
10000000 | ||
us-gaap |
Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
|
|||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
5035000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
6129000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2749000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
3162000 | ||
CY2017Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2749000 | |
CY2016Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
3162000 | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
262000 | ||
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
76000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
|||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7000 | ||
CY2017Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
200000 | |
us-gaap |
Professional Fees
ProfessionalFees
|
285000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
159000 | ||
CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20040000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
19393000 | |
CY2017Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
302000 | |
CY2016Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
459000 | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
603000 | ||
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
909000 | ||
CY2016Q4 | us-gaap |
Receivables Change In Method Of Calculating Impairment Recorded Investment
ReceivablesChangeInMethodOfCalculatingImpairmentRecordedInvestment
|
43000 | |
CY2017Q2 | us-gaap |
Receivables Change In Method Of Calculating Impairment Recorded Investment
ReceivablesChangeInMethodOfCalculatingImpairmentRecordedInvestment
|
42000 | |
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
6784000 | ||
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
6308000 | ||
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
42460000 | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
41240000 | |
CY2017Q2 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
6127000 | |
CY2016Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
5853000 | |
us-gaap |
Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
|
798000 | ||
us-gaap |
Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
|
741000 | ||
CY2017Q2 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
509000 | |
CY2016Q2 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
442000 | |
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
1056000 | ||
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
805000 | ||
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
62122000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
59456000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
55450000 | |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
59004000 | |
CY2017Q2 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
24778000 | |
CY2016Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
14970000 | |
CY2017Q2 | us-gaap |
Time Deposits
TimeDeposits
|
149227000 | |
CY2016Q4 | us-gaap |
Time Deposits
TimeDeposits
|
165278000 | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
|||
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
34000 | ||
CY2017Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2971000 | |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2971000 | |
CY2017Q2 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
377000 | |
CY2016Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
185000 | |
CY2017Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
725000 | |
CY2016Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
809000 | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3869885 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3873171 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3872765 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3873171 | ||
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3811409 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3779464 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3811409 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3779464 |