2019 Q1 Form 10-Q Financial Statement

#000143774919009304 Filed on May 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $11.12M $7.957M
YoY Change 39.76% 25.5%
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 $417.0K $273.0K
YoY Change 52.75% 14.71%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.746M $1.110M
YoY Change 57.3% 29.52%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.444M $700.0K
YoY Change 106.29% -173.61%
Income Tax $261.0K $127.0K
% Of Pretax Income 18.07% 18.14%
Net Earnings $1.183M $573.0K
YoY Change 106.46% -24.9%
Net Earnings / Revenue 10.64% 7.2%
Basic Earnings Per Share $0.18 $0.11
Diluted Earnings Per Share $0.18 $0.11
COMMON SHARES
Basic Shares Outstanding 6.450M 5.312M
Diluted Shares Outstanding 6.510M 5.376M

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $11.28M $12.91M
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 $35.36M $27.36M
YoY Change 29.24% 38.55%
Goodwill $15.71M $12.12M
YoY Change 29.58% 72.36%
Intangibles
YoY Change
Long-Term Investments $155.0K $155.0K
YoY Change 0.0% 0.0%
Other Assets $1.300M $2.000M
YoY Change -35.0% 0.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $979.6M $815.9M
YoY Change 20.06% 19.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $9.100M $4.700M
YoY Change 93.62% 9.3%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $9.100M $4.700M
YoY Change 93.62% 9.3%
LONG-TERM LIABILITIES
Long-Term Debt $24.90M $24.80M
YoY Change 0.4% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $24.90M $24.80M
YoY Change 0.4% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.100M $4.700M
Total Long-Term Liabilities $24.90M $24.80M
Total Liabilities $867.3M $725.0M
YoY Change 19.63% 16.25%
SHAREHOLDERS EQUITY
Retained Earnings $47.51M $44.02M
YoY Change 7.93% 5.57%
Common Stock $68.57M $51.91M
YoY Change 32.11% 131.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.372M $2.826M
YoY Change 19.32% -4.88%
Treasury Stock Shares
Shareholders Equity $112.3M $90.95M
YoY Change
Total Liabilities & Shareholders Equity $979.6M $815.9M
YoY Change 20.06% 19.35%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $1.183M $573.0K
YoY Change 106.46% -24.9%
Depreciation, Depletion And Amortization $417.0K $273.0K
YoY Change 52.75% 14.71%
Cash From Operating Activities $1.283M $2.107M
YoY Change -39.11% -82.02%
INVESTING ACTIVITIES
Capital Expenditures $1.850M $4.074M
YoY Change -54.59% 584.71%
Acquisitions -$6.901M $4.243M
YoY Change -262.64%
Other Investing Activities -$9.850M -$1.810M
YoY Change 444.2% -91.43%
Cash From Investing Activities -$11.70M -$5.881M
YoY Change 98.86% -72.91%
FINANCING ACTIVITIES
Cash Dividend Paid $597.0K $492.0K
YoY Change 21.34% 61.84%
Common Stock Issuance & Retirement, Net $732.0K $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.49M 9.248M
YoY Change 13.43% 4.63%
NET CHANGE
Cash From Operating Activities 1.283M 2.107M
Cash From Investing Activities -11.70M -5.881M
Cash From Financing Activities 10.49M 9.248M
Net Change In Cash 78.00K 5.474M
YoY Change -98.58% -575.17%
FREE CASH FLOW
Cash From Operating Activities $1.283M $2.107M
Capital Expenditures $1.850M $4.074M
Free Cash Flow -$567.0K -$1.967M
YoY Change -71.17% -117.68%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q1 ebmt Consulting Fees
ConsultingFees
31000
CY2018Q1 ebmt Consulting Fees
ConsultingFees
17000
CY2019Q1 ebmt Employee Stock Ownership Plan Esop Number Of Committed To Be Released Value
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue
72000
CY2018Q1 ebmt Employee Stock Ownership Plan Esop Number Of Committed To Be Released Value
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue
85000
CY2018Q1 ebmt Employee Stock Ownership Plan Esop Number Of Shares Committed To Be Released
EmployeeStockOwnershipPlanESOPNumberOfSharesCommittedToBeReleased
4154
CY2019Q1 ebmt Employee Stock Ownership Plan Esop Value Of Shares Released
EmployeeStockOwnershipPlanESOPValueOfSharesReleased
72000
CY2018Q1 ebmt Employee Stock Ownership Plan Esop Value Of Shares Released
EmployeeStockOwnershipPlanESOPValueOfSharesReleased
85000
CY2019Q1 ebmt Federal Home Loan Bank Advances And Other Borrowings
FederalHomeLoanBankAdvancesAndOtherBorrowings
92313000
CY2018Q4 ebmt Federal Home Loan Bank Advances And Other Borrowings
FederalHomeLoanBankAdvancesAndOtherBorrowings
102222000
CY2018Q1 ebmt Financing Receivable Troubled Debt Restructuring Recorded Investment
FinancingReceivableTroubledDebtRestructuringRecordedInvestment
22000
CY2019Q1 ebmt Interest Expense Federal Home Loan Bank Advance And Other Borrowings
InterestExpenseFederalHomeLoanBankAdvanceAndOtherBorrowings
594000
CY2018Q1 ebmt Interest Expense Federal Home Loan Bank Advance And Other Borrowings
InterestExpenseFederalHomeLoanBankAdvanceAndOtherBorrowings
337000
CY2019Q1 ebmt Loans And Leases Receivable Net Reported Amount Nonperforming Loans And Leases
LoansAndLeasesReceivableNetReportedAmountNonperformingLoansAndLeases
5316000
CY2018Q4 ebmt Loans And Leases Receivable Net Reported Amount Nonperforming Loans And Leases
LoansAndLeasesReceivableNetReportedAmountNonperformingLoansAndLeases
3767000
CY2019Q1 ebmt Loans And Leases Receivable Restructured
LoansAndLeasesReceivableRestructured
22000
CY2018Q4 ebmt Loans And Leases Receivable Restructured
LoansAndLeasesReceivableRestructured
22000
CY2019Q1 ebmt Nonperforming Assets
NonperformingAssets
5670000
CY2018Q4 ebmt Nonperforming Assets
NonperformingAssets
3874000
CY2019Q1 ebmt Percentage Of Allowance For Loan Loss To Non Performing Loans
PercentageOfAllowanceForLoanLossToNonPerformingLoans
1.3356
CY2019Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q1 dei Entity Small Business
EntitySmallBusiness
true
CY2018Q4 ebmt Percentage Of Allowance For Loan Loss To Non Performing Loans
PercentageOfAllowanceForLoanLossToNonPerformingLoans
1.7521
CY2019Q1 ebmt Percentage Of Allowance For Loan Loss To Nonperforming Assets
PercentageOfAllowanceForLoanLossToNonperformingAssets
1.2522
CY2018Q4 ebmt Percentage Of Allowance For Loan Loss To Nonperforming Assets
PercentageOfAllowanceForLoanLossToNonperformingAssets
1.7037
CY2019Q1 ebmt Percentage Of Nonperforming Assets To Assets
PercentageOfNonperformingAssetsToAssets
0.0058
CY2018Q4 ebmt Percentage Of Nonperforming Assets To Assets
PercentageOfNonperformingAssetsToAssets
0.0045
CY2019Q1 ebmt Proceeds From Payments For Short Term Advances From Federal Home Loan Bank And Other Borrowings
ProceedsFromPaymentsForShortTermAdvancesFromFederalHomeLoanBankAndOtherBorrowings
-11047000
CY2018Q1 ebmt Proceeds From Payments For Short Term Advances From Federal Home Loan Bank And Other Borrowings
ProceedsFromPaymentsForShortTermAdvancesFromFederalHomeLoanBankAndOtherBorrowings
-11495000
CY2019Q1 ebmt Stock Issued During Period Treasury Stock Reissued Average Cost Per Share
StockIssuedDuringPeriodTreasuryStockReissuedAverageCostPerShare
17.43
CY2019Q2 ebmt Stock Issued During Period Treasury Stock Reissued Average Cost Per Share
StockIssuedDuringPeriodTreasuryStockReissuedAverageCostPerShare
17.09
CY2019Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-280000
CY2018Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-307000
CY2019Q1 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
5005000
CY2018Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
3479000
CY2019Q1 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
9061000
CY2018Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
5388000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
14000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1111000
CY2019Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
68506000
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
52051000
CY2019Q1 us-gaap Advertising Expense
AdvertisingExpense
268000
CY2018Q1 us-gaap Advertising Expense
AdvertisingExpense
278000
CY2019Q1 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
20000
CY2018Q1 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
8000
CY2019Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
124000
CY2018Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
130000
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
254000
CY2018Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
102000
CY2019Q1 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
247000
CY2018Q1 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
241000
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2019Q1 us-gaap Assets
Assets
979603000
CY2018Q4 us-gaap Assets
Assets
853903000
CY2019Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
962000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
408000
CY2019Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1238000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2225000
CY2019Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
140437000
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
143982000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
14547000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
14751000
CY2019Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
25155000
CY2018Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
25155000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
98711000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
98538000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1495000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
14929000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
14824000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
67567000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
67641000
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1495000
CY2019Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
140161000
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
142165000
CY2019Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
157000
CY2018Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
124000
CY2019Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1171000
CY2018Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
234000
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11279000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11201000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7437000
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12911000
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
78000
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5474000
CY2019Q1 us-gaap Cash And Due From Banks
CashAndDueFromBanks
9054000
CY2018Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
10144000
CY2019Q1 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
23564000
CY2018Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
20545000
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0925
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.09
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.09
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0925
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0925
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0925
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0925
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8000000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8000000
CY2019Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6714983
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5718942
CY2019Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6431693
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5477652
CY2019Q1 us-gaap Common Stock Value
CommonStockValue
67000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
57000
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2308000
CY2018Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1291000
CY2019Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
62230000
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
65876000
CY2019Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1102000
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1719000
CY2019Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
11467000
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
34552000
CY2019Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
136000
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
506000
CY2019Q1 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
11000
CY2018Q1 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
CY2019Q1 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
-55000
CY2018Q1 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
-105000
CY2019Q1 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
66000
CY2018Q1 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
105000
CY2019Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
76
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
108
CY2019Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1304000
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1190000
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-589000
CY2018Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
189000
CY2019Q1 us-gaap Deposits
Deposits
741045000
CY2018Q4 us-gaap Deposits
Deposits
626611000
CY2019Q1 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
122110000
CY2018Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
108050000
CY2019Q1 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
124992000
CY2018Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
108234000
CY2019Q1 us-gaap Depreciation
Depreciation
417000
CY2018Q1 us-gaap Depreciation
Depreciation
273000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2019Q1 us-gaap Dividend Income Operating
DividendIncomeOperating
95000
CY2018Q1 us-gaap Dividend Income Operating
DividendIncomeOperating
79000
CY2019Q1 us-gaap Dividends Cash
DividendsCash
597000
CY2018Q1 us-gaap Dividends Cash
DividendsCash
492000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2019Q1 us-gaap Equity Method Investments
EquityMethodInvestments
155000
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
155000
CY2019Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
60000
CY2018Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
69000
CY2019Q1 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
4807000
CY2018Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
5011000
CY2019Q1 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
2040000
CY2018Q4 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
2033000
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
119000
CY2018Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
7100000
CY2018Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
6126000
CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
CY2018Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
4000
CY2019Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
724575000
CY2018Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
564628000
CY2019Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
4528000
CY2018Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3362000
CY2018 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1
CY2018Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
23000
CY2019Q1 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
22000
CY2019Q1 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
0
CY2019Q1 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
721714000
CY2018Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
612232000
CY2019Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4528000
CY2018Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2290000
CY2019Q1 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
2861000
CY2018Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
3509000
CY2018 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3311000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1498000
CY2019Q1 us-gaap Foreclosed Assets
ForeclosedAssets
354000
CY2018Q4 us-gaap Foreclosed Assets
ForeclosedAssets
107000
CY2019Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2599000
CY2018Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1439000
CY2019Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-37000
CY2018Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-25000
CY2019Q1 us-gaap Goodwill
Goodwill
15710000
CY2018Q4 us-gaap Goodwill
Goodwill
12124000
CY2019Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3409000
CY2018Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2170000
CY2019Q1 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
4528000
CY2018Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2290000
CY2019Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
4919000
CY2018Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2559000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1444000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
700000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
261000
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
127000
CY2019Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
CY2018Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-480000
CY2018Q1 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-59000
CY2019Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
21728000
CY2018Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
23181000
CY2019Q1 us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
270000
CY2018Q1 us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
-48000
CY2019Q1 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-1829000
CY2018Q1 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-1346000
CY2019Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-353000
CY2018Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-10000
CY2019Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
928000
CY2018Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
637000
CY2019Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
11121000
CY2018Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7957000
CY2019Q1 us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
958000
CY2018Q1 us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
989000
CY2018Q4 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
105115000
CY2019Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
10048000
CY2018Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
6872000
CY2019Q1 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
560975000
CY2018Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
483823000
CY2019Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
2225000
CY2018Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
1057000
CY2019Q1 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
111437000
CY2019Q1 us-gaap Interest Expense
InterestExpense
1746000
CY2018Q1 us-gaap Interest Expense
InterestExpense
1110000
CY2019Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
787000
CY2018Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
426000
CY2019Q1 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
365000
CY2018Q1 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
347000
CY2019Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
18000
CY2018Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
17000
CY2019Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8771000
CY2018Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6345000
CY2019Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9375000
CY2018Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
6847000
CY2019Q1 us-gaap Interest Income Other
InterestIncomeOther
2000
CY2018Q1 us-gaap Interest Income Other
InterestIncomeOther
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
1613000
CY2018Q1 us-gaap Interest Paid Net
InterestPaidNet
1229000
CY2019Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5992000
CY2018Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4909000
CY2019Q1 us-gaap Liabilities
Liabilities
867311000
CY2018Q4 us-gaap Liabilities
Liabilities
759097000
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
979603000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
853903000
CY2019Q1 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
157000
CY2018Q1 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
116000
CY2019Q1 us-gaap Loan Processing Fee
LoanProcessingFee
135000
CY2018Q1 us-gaap Loan Processing Fee
LoanProcessingFee
136000
CY2019Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
7100000
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6600000
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
5750000
CY2018Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6130000
CY2019Q1 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1083000
CY2018Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1098000
CY2019Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
729103000
CY2018Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
618031000
CY2018Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
567990000
CY2019Q1 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2019Q1 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
788000
CY2018Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
1477000
CY2019Q1 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
4506000
CY2018Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
2268000
CY2019Q1 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
720920000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11695000
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5881000
CY2018Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
610333000
CY2019Q1 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
8075000
CY2018Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
7318000
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
24892000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
24876000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10490000
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9248000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1283000
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2107000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1183000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
573000
CY2019Q1 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
180070000
CY2018Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
142788000
CY2019Q1 us-gaap Noninterest Expense
NoninterestExpense
11268000
CY2018Q1 us-gaap Noninterest Expense
NoninterestExpense
8324000
CY2019Q1 us-gaap Noninterest Income
NoninterestIncome
3941000
CY2018Q1 us-gaap Noninterest Income
NoninterestIncome
2679000
CY2019Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
17000
CY2018Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
103000
CY2019Q1 us-gaap Occupancy Net
OccupancyNet
1034000
CY2018Q1 us-gaap Occupancy Net
OccupancyNet
828000
CY2019Q1 us-gaap Other Assets
OtherAssets
236000
CY2018Q4 us-gaap Other Assets
OtherAssets
301000
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1541000
CY2018Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-2478000
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
407000
CY2018Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-660000
CY2019Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-67000
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-59000
CY2019Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1528000
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-2541000
CY2019Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-4000
CY2018Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-17000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1125000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1864000
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-55000
CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-105000
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
309000
CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
325000
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
403000
CY2018Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-677000
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
296000
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
262000
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1486000
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-2583000
CY2019Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
806000
CY2018Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
681000
CY2019Q1 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
0
CY2018 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
0
CY2019Q1 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-468000
CY2018Q1 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-493000
CY2019Q1 us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
7000
CY2018Q1 us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
554000
CY2019Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
22583000
CY2018Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-827000
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
732000
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
597000
CY2018Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
492000
CY2019Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1513000
CY2018Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
27107000
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-6901000
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4243000
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1850000
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4074000
CY2019Q1 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
22877000
CY2018Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
21408000
CY2019Q1 us-gaap Postage Expense
PostageExpense
68000
CY2018Q1 us-gaap Postage Expense
PostageExpense
50000
CY2019Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2019Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
18000000
CY2018Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
CY2019Q1 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
CY2018Q1 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
205000
CY2019Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2919000
CY2018Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2578000
CY2019Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3900000
CY2018Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
25994000
CY2019Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
3900000
CY2018Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
25994000
CY2019Q1 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
70000
CY2018Q1 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
CY2019Q1 us-gaap Professional Fees
ProfessionalFees
274000
CY2018Q1 us-gaap Professional Fees
ProfessionalFees
142000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35364000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
29343000
CY2019Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
604000
CY2018Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
502000
CY2019Q1 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
16862000
CY2018Q1 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
1946000
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
47512000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
46926000
CY2018Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
7100000
CY2019Q1 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
465000
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2461000
CY2018Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
CY2019Q1 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
7318000
CY2018Q1 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
276000
CY2019Q1 us-gaap Stock Issued1
StockIssued1
16435000
CY2018Q1 us-gaap Stock Issued1
StockIssued1
9030000
CY2019Q1 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
42000
CY2019Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
16435000
CY2018Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
9030000
CY2019Q1 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-732000
CY2018Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
100000
CY2017Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
100000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
112292000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
94806000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
83616000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
90948000
CY2019Q1 us-gaap Time Deposits
TimeDeposits
202436000
CY2018Q4 us-gaap Time Deposits
TimeDeposits
162424000
CY2019Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
131000
CY2018Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
4000
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2019Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
42000
CY2019Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
28000
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
3372000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2640000
CY2019Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
263000
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
279000
CY2019Q1 us-gaap Unearned Esop Shares
UnearnedESOPShares
435000
CY2018Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
477000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6510486
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5375987
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6450326
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5311527

Files In Submission

Name View Source Status
0001437749-19-009304-index-headers.html Edgar Link pending
0001437749-19-009304-index.html Edgar Link pending
0001437749-19-009304.txt Edgar Link pending
0001437749-19-009304-xbrl.zip Edgar Link pending
eb01.jpg Edgar Link pending
eb02.jpg Edgar Link pending
ebmt-20190331.xml Edgar Link completed
ebmt-20190331.xsd Edgar Link pending
ebmt-20190331_cal.xml Edgar Link unprocessable
ebmt-20190331_def.xml Edgar Link unprocessable
ebmt-20190331_lab.xml Edgar Link unprocessable
ebmt-20190331_pre.xml Edgar Link unprocessable
ebmt20190331_10q.htm Edgar Link pending
ex_143200.htm Edgar Link pending
ex_143201.htm Edgar Link pending
ex_143202.htm Edgar Link pending
ex_143464.htm Edgar Link pending
ex_143465.htm Edgar Link pending
ex_143466.htm Edgar Link pending
ex_143470.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending