$EFSC
ENTERPRISE FINANCIAL SERVICES CORP

2011 Q4 Form 10-Q Financial Statement

#000102583511000131 Filed on November 08, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $39.46M $34.29M $32.03M
YoY Change 7.03%
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 $1.100M $900.0K $800.0K
YoY Change 37.5% 12.5% -38.46%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $7.259M $7.516M $7.742M
YoY Change -2.92%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $9.522M $9.121M $7.233M
YoY Change 42.12% 26.1% 3.33%
Income Tax $2.316M $3.289M $2.262M
% Of Pretax Income 24.32% 36.06% 31.27%
Net Earnings $7.206M $5.832M $4.971M
YoY Change 44.12% 17.32% 5.77%
Net Earnings / Revenue 18.26% 17.01% 15.52%
Basic Earnings Per Share $0.37 $0.29 $0.29
Diluted Earnings Per Share $0.36 $0.29 $0.29
COMMON SHARES
Basic Shares Outstanding 17.75M shares 17.74M shares
Diluted Shares Outstanding 19.20M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $188.1M $267.4M $293.7M
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 $18.99M $18.98M $21.00M
YoY Change -7.38% -9.64% -8.7%
Goodwill $30.33M $47.55M
YoY Change 1369.67%
Intangibles $9.285M $9.471M
YoY Change 659.2%
Long-Term Investments
YoY Change
Other Assets $0.00
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.378B $3.370B $2.504B
YoY Change 20.63% 34.6% -0.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.000M
YoY Change 100.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $155.0M $101.0M $63.00M
YoY Change 30.25% 60.32% -76.23%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.000M $101.0M $63.00M
YoY Change 100.0% 60.32% 3050.0%
LONG-TERM LIABILITIES
Long-Term Debt $85.00M $85.00M $85.00M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $3.000M $9.000M $13.00M
YoY Change -66.67% -30.77% 85.71%
Total Long-Term Liabilities $88.00M $94.00M $98.00M
YoY Change -6.38% -4.08% 6.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.000M $101.0M $63.00M
Total Long-Term Liabilities $88.00M $94.00M $98.00M
Total Liabilities $3.138B $3.124B $2.324B
YoY Change 19.76% 34.42% -1.19%
SHAREHOLDERS EQUITY
Retained Earnings $35.10M $41.45M
YoY Change 122.48%
Common Stock $178.0K $178.0K
YoY Change 18.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.743M $1.743M
YoY Change 0.0%
Treasury Stock Shares 76.00K shares 76.00K shares
Shareholders Equity $239.6M $234.5M $180.6M
YoY Change
Total Liabilities & Shareholders Equity $3.378B $3.370B $2.504B
YoY Change 20.63% 34.6% -0.6%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $7.206M $5.832M $4.971M
YoY Change 44.12% 17.32% 5.77%
Depreciation, Depletion And Amortization $1.100M $900.0K $800.0K
YoY Change 37.5% 12.5% -38.46%
Cash From Operating Activities $2.100M $2.000M $11.20M
YoY Change -86.0% -82.14% -21.13%
INVESTING ACTIVITIES
Capital Expenditures -$500.0K -$100.0K -$225.0M
YoY Change 400.0% -99.96% 224900.0%
Acquisitions
YoY Change
Other Investing Activities -$64.40M $162.1M -$30.90M
YoY Change -16.36% -624.6% -27.97%
Cash From Investing Activities -$64.90M $162.1M -$255.9M
YoY Change -15.93% -163.35% 495.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.50M -94.80M 222.9M
YoY Change -105.54% -142.53% 189.11%
NET CHANGE
Cash From Operating Activities 2.100M 2.000M 11.20M
Cash From Investing Activities -64.90M 162.1M -255.9M
Cash From Financing Activities -16.50M -94.80M 222.9M
Net Change In Cash -79.30M 69.30M -21.80M
YoY Change -133.69% -417.89% -145.13%
FREE CASH FLOW
Cash From Operating Activities $2.100M $2.000M $11.20M
Capital Expenditures -$500.0K -$100.0K -$225.0M
Free Cash Flow $2.600M $2.100M $236.2M
YoY Change -82.78% -99.11% 1551.75%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.52
us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
193000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-2433000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-3983000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
4718000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-573000 USD
CY2011Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
168764000 USD
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
133673000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-260000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
22000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Nonvested Shares Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationNonvestedSharesRequisiteServicePeriodRecognition
1440000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Nonvested Shares Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationNonvestedSharesRequisiteServicePeriodRecognition
1120000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
321000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
490000 USD
CY2011Q3 us-gaap Assets
Assets
3370467000 USD
CY2010Q4 us-gaap Assets
Assets
2805840000 USD
CY2011Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
462483000 USD
CY2010Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
361546000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
106966000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
293668000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
58312000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
267373000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-48654000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-26295000 USD
CY2010Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
23413000 USD
CY2011Q3 us-gaap Cash And Due From Banks
CashAndDueFromBanks
26015000 USD
CY2011Q3 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
267373000 USD
CY2010Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
293668000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.1575
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.1575
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2011Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
17819113 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
14965401 shares
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
150000 USD
CY2011Q3 us-gaap Common Stock Value
CommonStockValue
178000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3894000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31953000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4811000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5091000 USD
CY2011Q3 us-gaap Deposits
Deposits
2817405000 USD
CY2010Q4 us-gaap Deposits
Deposits
2297721000 USD
CY2010Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
855522000 USD
CY2011Q3 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
1065053000 USD
CY2010Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
10181000 USD
CY2011Q3 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
52179000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
2057000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
2211000 USD
us-gaap Dividend Income Operating
DividendIncomeOperating
253000 USD
CY2010Q3 us-gaap Dividend Income Operating
DividendIncomeOperating
89000 USD
us-gaap Dividend Income Operating
DividendIncomeOperating
269000 USD
CY2011Q3 us-gaap Dividend Income Operating
DividendIncomeOperating
99000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-2341000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-2644000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
-1312000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
-1313000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2010Q3 us-gaap Equipment Expense
EquipmentExpense
341000 USD
CY2011Q3 us-gaap Equipment Expense
EquipmentExpense
431000 USD
us-gaap Equipment Expense
EquipmentExpense
1035000 USD
us-gaap Equipment Expense
EquipmentExpense
1216000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-260000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
22000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-260000 USD
CY2011Q3 us-gaap Federal Funds Sold
FederalFundsSold
2371000 USD
CY2010Q4 us-gaap Federal Funds Sold
FederalFundsSold
3153000 USD
CY2011Q3 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
102000000 USD
CY2010Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
107300000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
3594000 USD
CY2011Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
1332000 USD
CY2010Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
1208000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
3663000 USD
CY2011Q3 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
1832000 USD
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
5173000 USD
CY2010Q3 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
1326000 USD
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
3925000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
1105000 USD
CY2011Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
464000 USD
CY2010Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
308000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
823000 USD
us-gaap Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
1206000 USD
CY2010Q3 us-gaap Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
124000 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
768000 USD
us-gaap Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
1448000 USD
CY2010Q3 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
144000 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
517000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1039000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
434000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
47552000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
2064000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
3328000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
3261000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2994000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7233000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15095000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40731000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5394000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2262000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14069000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1324000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16871000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-178000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-165000 USD
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
0 USD
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
-5000000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-501000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-734000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
693000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5040000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6145000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1621000 USD
CY2011Q3 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
642000 USD
CY2010Q3 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
539000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1872000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1670000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1223000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
9471000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
114641000 USD
CY2011Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
40050000 USD
CY2010Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
32032000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
86017000 USD
CY2010Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
30196000 USD
CY2011Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
36748000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
104829000 USD
CY2010Q3 us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
194000 USD
CY2011Q3 us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
211000 USD
us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
649000 USD
us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
606000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
7658000 USD
us-gaap Interest Expense
InterestExpense
24502000 USD
us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
316000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
80095000 USD
CY2011Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
238987000 USD
CY2010Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
267102000 USD
CY2010Q4 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
204687000 USD
CY2011Q3 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
241815000 USD
us-gaap Interest Expense
InterestExpense
23038000 USD
CY2010Q3 us-gaap Interest Expense
InterestExpense
7742000 USD
CY2011Q3 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
105000 USD
CY2010Q3 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
70000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
3288000 USD
CY2010Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
1081000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
2669000 USD
CY2011Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
881000 USD
CY2010Q3 us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
1598000 USD
us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
4445000 USD
CY2011Q3 us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
2004000 USD
us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
6210000 USD
us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
26000 USD
CY2010Q3 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
9000 USD
CY2011Q3 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
35000 USD
us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
53000 USD
CY2010Q3 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
1261000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3729000 USD
CY2011Q3 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
1128000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3375000 USD
us-gaap Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
7015000 USD
CY2010Q3 us-gaap Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
2223000 USD
CY2011Q3 us-gaap Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
2353000 USD
us-gaap Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
7547000 USD
us-gaap Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
2794000 USD
CY2011Q3 us-gaap Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
941000 USD
CY2010Q3 us-gaap Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
1306000 USD
us-gaap Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
4625000 USD
us-gaap Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
256000 USD
us-gaap Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
427000 USD
CY2010Q3 us-gaap Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
73000 USD
CY2011Q3 us-gaap Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
166000 USD
CY2010Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16640000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
5306000 USD
CY2011Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
26835000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
31105000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
77871000 USD
CY2011Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
32392000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
91603000 USD
CY2010Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
24290000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
61515000 USD
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
1000 USD
CY2011Q3 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
0 USD
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
9000 USD
CY2010Q3 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
0 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
98000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
449000 USD
CY2011Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
184000 USD
CY2010Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
48000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
8666000 USD
CY2010Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1626000 USD
CY2011Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
2853000 USD
us-gaap Interest Paid Net
InterestPaidNet
25236000 USD
us-gaap Interest Paid Net
InterestPaidNet
23442000 USD
CY2010Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1488000 USD
CY2011Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1892000 USD
CY2010Q4 us-gaap Interest Receivable
InterestReceivable
7464000 USD
CY2011Q3 us-gaap Interest Receivable
InterestReceivable
8978000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
20996000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
26282000 USD
CY2010Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
7363000 USD
CY2011Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
9329000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
3124004000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
2622492000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2805840000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3370467000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
42882000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
42759000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
2168175000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
1850303000 USD
CY2011Q3 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
5076000 USD
CY2010Q4 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
5640000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
127844000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-116424000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-210745000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
65265000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
34247000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
805000 USD
us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
0 USD
us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
0 USD
CY2010Q3 us-gaap Noninterest Expense
NoninterestExpense
15458000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24864000 USD
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
-204230000 USD
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
83891000 USD
us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
14562000 USD
us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
101351000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
4971000 USD
us-gaap Net Income Loss
NetIncomeLoss
26662000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
9701000 USD
us-gaap Net Income Loss
NetIncomeLoss
2694000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9069000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
849000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24774000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4353000 USD
CY2010Q4 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
366086000 USD
CY2011Q3 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
557290000 USD
us-gaap Noninterest Expense
NoninterestExpense
43259000 USD
us-gaap Noninterest Expense
NoninterestExpense
53791000 USD
CY2011Q3 us-gaap Noninterest Expense
NoninterestExpense
18302000 USD
CY2011Q3 us-gaap Noninterest Income
NoninterestIncome
6562000 USD
CY2010Q3 us-gaap Noninterest Income
NoninterestIncome
6051000 USD
us-gaap Noninterest Income
NoninterestIncome
16651000 USD
us-gaap Noninterest Income
NoninterestIncome
15148000 USD
CY2011Q3 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
281000 USD
CY2010Q3 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
2057000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
2913000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1713000 USD
us-gaap Occupancy Net
OccupancyNet
3586000 USD
CY2011Q3 us-gaap Occupancy Net
OccupancyNet
1306000 USD
us-gaap Occupancy Net
OccupancyNet
3171000 USD
CY2010Q3 us-gaap Occupancy Net
OccupancyNet
901000 USD
CY2011Q3 us-gaap Other Borrowings
OtherBorrowings
100729000 USD
CY2010Q4 us-gaap Other Borrowings
OtherBorrowings
119333000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-772000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-926000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-119000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-85000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2091000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6302000 USD
CY2010Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
12278000 USD
CY2011Q3 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
14648000 USD
CY2011Q3 us-gaap Other Liabilities
OtherLiabilities
16897000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
11569000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
7540000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
10385000 USD
CY2011Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
4190000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
9991000 USD
efsc Stockissuedduringperiodsharesnewissuesprivate
Stockissuedduringperiodsharesnewissuesprivate
1931610 shares
CY2010Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
2473000 USD
us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
-52780000 USD
us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
0 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
48772000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
60268000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
84022000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
420000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2341000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2645000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1312000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1313000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
255210000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
172001000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
224471000 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
20000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
5403000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1361000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
416000 USD
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
35000 shares
CY2011Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
35000 shares
CY2011Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
35000 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
35000 shares
CY2011Q3 us-gaap Preferred Stock Value
PreferredStockValue
33094000 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
32519000 USD
CY2011Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
56664000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
63756000 USD
us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0 USD
us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
4000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
32608000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
14882000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
365000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1369000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
122934000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
95319000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
5375000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
5774000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-20332000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
18857000 USD
efsc Stockissuedduringperiodsharesnewissuespublic
Stockissuedduringperiodsharesnewissuespublic
0 shares
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
84456000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
98340000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
49147000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
58292000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
27429000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18976000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20499000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
30410000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
13732000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
13732000 USD
CY2011Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
5557000 USD
CY2010Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7650000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
30410000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
58580000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
23254000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
19322000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
41452000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1120000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1440000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
39482 shares
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
109812 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
14882000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
32608000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
365000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1369000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
183348000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
246463000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
163912000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
180580000 USD
CY2011Q3 us-gaap Subordinated Debt
SubordinatedDebt
85081000 USD
CY2010Q4 us-gaap Subordinated Debt
SubordinatedDebt
85081000 USD
CY2011Q3 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
615123000 USD
CY2010Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
543898000 USD
CY2010Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
317347000 USD
CY2011Q3 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
285945000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
20287000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
24173000 USD
CY2011Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
76000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
76000 shares
CY2011Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1743000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1743000 USD
efsc Stockissuedduringperiodsharesnewissuespublic
Stockissuedduringperiodsharesnewissuespublic
2743900 shares
efsc Stockissuedduringperiodsharesnewissuesprivate
Stockissuedduringperiodsharesnewissuesprivate
0 shares
efsc Cash Received From Acquisition Of First National Bank Of Olathe
CashReceivedFromAcquisitionOfFirstNationalBankOfOlathe
112778000 USD
efsc Cash Received From Acquisition Of First National Bank Of Olathe
CashReceivedFromAcquisitionOfFirstNationalBankOfOlathe
0 USD
efsc Cash Received From Acquisition Of Legacy Bank
CashReceivedFromAcquisitionOfLegacyBank
8926000 USD
efsc Cash Received From Acquisition Of Legacy Bank
CashReceivedFromAcquisitionOfLegacyBank
0 USD
CY2010Q4 efsc Collateralpledged
Collateralpledged
1500000 USD
CY2011Q3 efsc Collateralpledged
Collateralpledged
2780000 USD
CY2010Q3 efsc Fdic And Other Insurance
FdicAndOtherInsurance
1147000 USD
CY2011Q3 efsc Fdic And Other Insurance
FdicAndOtherInsurance
828000 USD
efsc Fdic And Other Insurance
FdicAndOtherInsurance
3212000 USD
efsc Fdic And Other Insurance
FdicAndOtherInsurance
3183000 USD
CY2010Q4 efsc Fdic Loss Share Receivable
FdicLossShareReceivable
88292000 USD
CY2011Q3 efsc Fdic Loss Share Receivable
FdicLossShareReceivable
175674000 USD
efsc Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
2253000 USD
CY2010Q3 efsc Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
884000 USD
efsc Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
2510000 USD
CY2011Q3 efsc Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
1368000 USD
CY2010Q4 efsc Interest Bearing Deposits Greater Than90 Days
InterestBearingDepositsGreaterThan90Days
1751000 USD
CY2011Q3 efsc Interest Bearing Deposits Greater Than90 Days
InterestBearingDepositsGreaterThan90Days
1501000 USD
CY2010Q3 efsc Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
2694000 USD
CY2011Q3 efsc Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
1576000 USD
efsc Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
5635000 USD
efsc Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
7267000 USD
efsc Net Accretion Of Loan Discount And Indemnification Asset
NetAccretionOfLoanDiscountAndIndemnificationAsset
22227000 USD
efsc Net Accretion Of Loan Discount And Indemnification Asset
NetAccretionOfLoanDiscountAndIndemnificationAsset
5307000 USD
efsc Net Cash Proceeds Received From Fdic Loss Share Receivable
NetCashProceedsReceivedFromFdicLossShareReceivable
5009000 USD
efsc Net Cash Proceeds Received From Fdic Loss Share Receivable
NetCashProceedsReceivedFromFdicLossShareReceivable
35932000 USD
CY2011Q3 efsc Other Real Estate Covered Under Fdic Loss Share
OtherRealEstateCoveredUnderFdicLossShare
56248000 USD
CY2010Q4 efsc Other Real Estate Covered Under Fdic Loss Share
OtherRealEstateCoveredUnderFdicLossShare
10835000 USD
CY2011Q3 efsc Other Real Estate Not Covered Under Fdic Loss Share
OtherRealEstateNotCoveredUnderFdicLossShare
21370000 USD
CY2010Q4 efsc Other Real Estate Not Covered Under Fdic Loss Share
OtherRealEstateNotCoveredUnderFdicLossShare
25373000 USD
efsc Payments To Acquire State Tax Credits Held For Sale
PaymentsToAcquireStateTaxCreditsHeldForSale
0 USD
efsc Payments To Acquire State Tax Credits Held For Sale
PaymentsToAcquireStateTaxCreditsHeldForSale
10779000 USD
CY2010Q4 efsc Portfolio Loans Covered Under Fdic Loss Share At Fair Value
PortfolioLoansCoveredUnderFdicLossShareAtFairValue
126711000 USD
CY2011Q3 efsc Portfolio Loans Covered Under Fdic Loss Share At Fair Value
PortfolioLoansCoveredUnderFdicLossShareAtFairValue
343101000 USD
CY2011Q3 efsc Portfolio Loans Not Covered Under Fdic Loss Share
PortfolioLoansNotCoveredUnderFdicLossShare
1867956000 USD
CY2010Q4 efsc Portfolio Loans Not Covered Under Fdic Loss Share
PortfolioLoansNotCoveredUnderFdicLossShare
1766351000 USD
efsc Prepaid Fdic Insurance
PrepaidFdicInsurance
2336000 USD
efsc Prepaid Fdic Insurance
PrepaidFdicInsurance
2241000 USD
efsc Proceeds From Sale Of State Tax Credits Held For Sale
ProceedsFromSaleOfStateTaxCreditsHeldForSale
8045000 USD
efsc Proceeds From Sale Of State Tax Credits Held For Sale
ProceedsFromSaleOfStateTaxCreditsHeldForSale
5100000 USD
efsc Sales Of Other Real Estate Financed
SalesOfOtherRealEstateFinanced
6771000 USD
efsc Sales Of Other Real Estate Financed
SalesOfOtherRealEstateFinanced
2135000 USD
CY2010Q4 efsc State Tax Credits Held For Sale
StateTaxCreditsHeldForSale
61148000 USD
CY2011Q3 efsc State Tax Credits Held For Sale
StateTaxCreditsHeldForSale
56278000 USD
CY2010Q4 efsc State Tax Credits Held For Sale Carried At Fair Value
StateTaxCreditsHeldForSaleCarriedAtFairValue
31576000 USD
CY2011Q3 efsc State Tax Credits Held For Sale Carried At Fair Value
StateTaxCreditsHeldForSaleCarriedAtFairValue
29494000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001025835
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17749550 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ENTERPRISE FINANCIAL SERVICES CORP

Files In Submission

Name View Source Status
0001025835-11-000131-index-headers.html Edgar Link pending
0001025835-11-000131-index.html Edgar Link pending
0001025835-11-000131.txt Edgar Link pending
0001025835-11-000131-xbrl.zip Edgar Link pending
efsc-20110930.xml Edgar Link completed
efsc-20110930.xsd Edgar Link pending
efsc-20110930_cal.xml Edgar Link unprocessable
efsc-20110930_def.xml Edgar Link unprocessable
efsc-20110930_lab.xml Edgar Link unprocessable
efsc-20110930_pre.xml Edgar Link unprocessable
efsc-2011930x10q.htm Edgar Link pending
efsc-2011930xex311.htm Edgar Link pending
efsc-2011930xex312.htm Edgar Link pending
efsc-2011930xex321.htm Edgar Link pending
efsc-2011930xex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls 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
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.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