$EFSC
Enterprise Financial Services Corp Stock $efsc

$efsc Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000102583516000122 Filed on April 29, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$35.46M	$32.15M
YoY Change	10.29%	-5.5%
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	$700.0K	$800.0K
YoY Change	-12.5%	-11.11%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$3.032M	$3.106M
YoY Change	-2.38%	-15.09%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$16.91M	$14.37M
YoY Change	17.7%	62.26%
Income Tax	$5.886M	$5.022M
% Of Pretax Income	34.81%	34.95%
Net Earnings	$11.03M	$9.346M
YoY Change	17.96%	59.82%
Net Earnings / Revenue	31.09%	29.07%
Basic Earnings Per Share	$0.55	$0.47
Diluted Earnings Per Share	$0.54	$0.46
COMMON SHARES
Basic Shares Outstanding	20.00M shares	19.93M shares
Diluted Shares Outstanding	20.23M shares	20.16M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$106.2M	$99.33M
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	$14.81M	$14.91M
YoY Change	-0.66%	-17.29%
Goodwill	$30.33M	$30.33M
YoY Change	0.0%	0.0%
Intangibles	$2.832M	$3.880M
YoY Change	-27.01%	-23.8%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$3.710B	$3.275B
YoY Change	13.27%	4.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.000M	$1.000M
YoY Change	0.0%	0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$194.0M	$187.0M
YoY Change	3.74%	-1.58%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.000M	$1.000M
YoY Change	0.0%	0.0%
LONG-TERM LIABILITIES
Long-Term Debt	$57.00M	$57.00M
YoY Change	0.0%	0.0%
Other Long-Term Liabilities	$37.00M	$24.00M
YoY Change	54.17%	33.33%
Total Long-Term Liabilities	$94.00M	$81.00M
YoY Change	16.05%	8.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.000M	$1.000M
Total Long-Term Liabilities	$94.00M	$81.00M
Total Liabilities	$3.351B	$2.949B
YoY Change	13.61%	3.53%
SHAREHOLDERS EQUITY
Retained Earnings	$150.8M	$116.7M
YoY Change	29.24%	29.37%
Common Stock	$202.0K	$200.0K
YoY Change	1.0%	1.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$5.954M	$1.743M
YoY Change	241.59%	0.0%
Treasury Stock Shares	236.1K shares
Shareholders Equity	$359.4M	$326.1M
YoY Change
Total Liabilities & Shareholders Equity	$3.710B	$3.275B
YoY Change	13.27%	4.31%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$11.03M	$9.346M
YoY Change	17.96%	59.82%
Depreciation, Depletion And Amortization	$700.0K	$800.0K
YoY Change	-12.5%	-11.11%
Cash From Operating Activities	$4.118M	-$1.608M
YoY Change	-356.09%	-78.26%
INVESTING ACTIVITIES
Capital Expenditures	$505.0K	$648.0K
YoY Change	-22.07%	70.08%
Acquisitions
YoY Change
Other Investing Activities	-$75.70M	$10.70M
YoY Change	-807.48%	-129.16%
Cash From Investing Activities	-$76.18M	$10.09M
YoY Change	-855.19%	-127.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$5.956M	-$1.046M
YoY Change	-669.41%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$84.14M	-$9.843M
YoY Change	-954.84%	-65.4%
NET CHANGE
Cash From Operating Activities	$4.118M	-$1.608M
Cash From Investing Activities	-$76.18M	$10.09M
Cash From Financing Activities	$84.14M	-$9.843M
Net Change In Cash	$12.08M	-$1.363M
YoY Change	-985.99%	-98.13%
FREE CASH FLOW
Cash From Operating Activities	$4.118M	-$1.608M
Capital Expenditures	$505.0K	$648.0K
Free Cash Flow	$3.613M	-$2.256M
YoY Change	-260.15%	-71.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001025835
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	20021499	shares
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	ENTERPRISE FINANCIAL SERVICES CORP
CY2015Q1	efsc	Change In Fdic Loss Share Receivable ChangeInFdicLossShareReceivable	-2264000	USD
CY2016Q1	efsc	Change In Fdic Loss Share Receivable ChangeInFdicLossShareReceivable	0	USD
CY2015Q4	efsc	Collateral Pledged CollateralPledged	1320000	USD
CY2016Q1	efsc	Collateral Pledged CollateralPledged	1870000	USD
CY2015Q1	efsc	Fdic And Other Insurance FdicAndOtherInsurance	726000	USD
CY2016Q1	efsc	Fdic And Other Insurance FdicAndOtherInsurance	723000	USD
CY2016Q1	efsc	Financing Receivable Modifications Reserve FinancingReceivableModificationsReserve	167131.000000	USD
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CY2016Q1	efsc	Gain On State Tax Credits Net GainOnStateTaxCreditsNet	518000	USD
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CY2015Q1	efsc	Loan Legal And Other Real Estate Expense LoanLegalAndOtherRealEstateExpense	278000	USD
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CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	153000	USD
CY2016Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	783000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	153000	USD
CY2016Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	783000	USD
CY2015Q4	us-gaap	Federal Funds Sold FederalFundsSold	91000	USD
CY2016Q1	us-gaap	Federal Funds Sold FederalFundsSold	193000	USD
CY2015Q1	us-gaap	Federal Home Loan Bank Advances General Debt Obligations Disclosures Repayment And Penalties FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresRepaymentAndPenalties	412000	USD
CY2016Q1	us-gaap	Federal Home Loan Bank Advances General Debt Obligations Disclosures Repayment And Penalties FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresRepaymentAndPenalties	0	USD
CY2015Q4	us-gaap	Federal Home Loan Bank Advances Long Term FederalHomeLoanBankAdvancesLongTerm	110000000	USD
CY2016Q1	us-gaap	Federal Home Loan Bank Advances Long Term FederalHomeLoanBankAdvancesLongTerm	130500000	USD
CY2015Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	1856000	USD
CY2016Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	2043000	USD
CY2015Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	1740000	USD
CY2016Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	1662000	USD
CY2015Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	753000	USD
CY2016Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	868000	USD
CY2016Q1	us-gaap	Financing Receivable Modifications Subsequent Default Number Of Contracts1 FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1	0	loan
CY2015Q1	us-gaap	Gain Loss On Sale Of Debt Investments GainLossOnSaleOfDebtInvestments	23000	USD
CY2016Q1	us-gaap	Gain Loss On Sale Of Debt Investments GainLossOnSaleOfDebtInvestments	0	USD
CY2015Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	20000	USD
CY2016Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	122000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	30334000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	30334000	USD
CY2015Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	43714000	USD
CY2016Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	43257000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	63000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	620000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	336000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	24000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	9678000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	9580000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	5279000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	5233000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	28896000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount	28444000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	43441000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	43853000	USD
CY2015Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	13000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	6000	USD
CY2015Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Method ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod	27000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Method ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod	6000	USD
CY2015Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	41000	USD
CY2016Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	1000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14368000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16911000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5022000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5886000	USD
CY2015Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3500000	USD
CY2016Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14084000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	104000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	398000	USD
CY2015Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	2000	USD
CY2016Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-87000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1666000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	9303000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3681000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1837000	USD
CY2015Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	1030000	USD
CY2016Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	1104000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3075000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2832000	USD
CY2015Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	32151000	USD
CY2016Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	35460000	USD
CY2015Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	29608000	USD
CY2016Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	32608000	USD
CY2015Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	46131000	USD
CY2016Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	49789000	USD
CY2015Q4	us-gaap	Interest Bearing Domestic Deposit Checking InterestBearingDomesticDepositChecking	564420000	USD
CY2016Q1	us-gaap	Interest Bearing Domestic Deposit Checking InterestBearingDomesticDepositChecking	589635000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	3106000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	3032000	USD
CY2015Q1	us-gaap	Interest Expense Domestic Deposit Liabilities Checking InterestExpenseDomesticDepositLiabilitiesChecking	277000	USD
CY2016Q1	us-gaap	Interest Expense Domestic Deposit Liabilities Checking InterestExpenseDomesticDepositLiabilitiesChecking	306000	USD
CY2015Q1	us-gaap	Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase	195000	USD
CY2016Q1	us-gaap	Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase	111000	USD
CY2015Q1	us-gaap	Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	49000	USD
CY2016Q1	us-gaap	Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	182000	USD
CY2015Q1	us-gaap	Interest Expense Money Market Deposits InterestExpenseMoneyMarketDeposits	642000	USD
CY2016Q1	us-gaap	Interest Expense Money Market Deposits InterestExpenseMoneyMarketDeposits	1006000	USD
CY2015Q1	us-gaap	Interest Expense Savings Deposits InterestExpenseSavingsDeposits	50000	USD
CY2016Q1	us-gaap	Interest Expense Savings Deposits InterestExpenseSavingsDeposits	60000	USD
CY2015Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	302000	USD
CY2016Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	348000	USD
CY2015Q1	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	1591000	USD
CY2016Q1	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	1019000	USD
CY2015Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	47000	USD
CY2016Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	61000	USD
CY2015Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	30735000	USD
CY2016Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	31668000	USD
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	29045000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	32428000	USD
CY2015Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	297000	USD
CY2016Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	332000	USD
CY2015Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	2141000	USD
CY2016Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	2387000	USD
CY2015Q1	us-gaap	Interest Paid Net InterestPaidNet	3105000	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	3119000	USD
CY2015Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	629000	USD
CY2016Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	542000	USD
CY2015Q4	us-gaap	Interest Receivable InterestReceivable	8399000	USD
CY2016Q1	us-gaap	Interest Receivable InterestReceivable	8797000	USD
CY2015Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	11513000	USD
CY2016Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12647000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	3257654000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	3350521000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3608483000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3709905000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	33441000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	34373000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Allowance Covered LoansAndLeasesReceivableAllowanceCovered	10175000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Allowance Covered LoansAndLeasesReceivableAllowanceCovered	9569000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2750737000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2832616000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Impaired Commitment To Lend LoansAndLeasesReceivableImpairedCommitmentToLend	0	USD
CY2015Q1	us-gaap	Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans	315000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans	148000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2717296000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2798243000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Net Reported Amount Covered LoansAndLeasesReceivableNetReportedAmountCovered	64583000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Net Reported Amount Covered LoansAndLeasesReceivableNetReportedAmountCovered	53908000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Net Reported Amount Covered And Not Covered LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered	2781879000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Net Reported Amount Covered And Not Covered LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered	2852151000	USD
CY2015Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	6598000	USD
CY2016Q1	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	6409000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9843000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	84142000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	10088000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-76184000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1608000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4118000	USD
CY2015Q1	us-gaap	Net Change Interest Bearing Deposits Domestic NetChangeInterestBearingDepositsDomestic	145054000	USD
CY2016Q1	us-gaap	Net Change Interest Bearing Deposits Domestic NetChangeInterestBearingDepositsDomestic	144963000	USD
CY2015Q1	us-gaap	Net Change Noninterest Bearing Deposits Domestic NetChangeNoninterestBearingDepositsDomestic	38066000	USD
CY2016Q1	us-gaap	Net Change Noninterest Bearing Deposits Domestic NetChangeNoninterestBearingDepositsDomestic	2192000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	9346000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	11025000	USD
CY2015Q4	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	717460000	USD
CY2016Q1	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	719652000	USD
CY2015Q1	us-gaap	Noninterest Expense NoninterestExpense	19950000	USD
CY2016Q1	us-gaap	Noninterest Expense NoninterestExpense	20762000	USD
CY2015Q1	us-gaap	Noninterest Income NoninterestIncome	3583000	USD
CY2016Q1	us-gaap	Noninterest Income NoninterestIncome	6005000	USD
CY2015Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	781000	USD
CY2016Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	792000	USD
CY2015Q1	us-gaap	Occupancy Net OccupancyNet	1694000	USD
CY2016Q1	us-gaap	Occupancy Net OccupancyNet	1683000	USD
CY2015Q4	us-gaap	Other Borrowings OtherBorrowings	270326000	USD
CY2016Q1	us-gaap	Other Borrowings OtherBorrowings	193788000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1698000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3711000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	14000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1712000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	3711000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1045000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	2304000	USD
CY2015Q4	us-gaap	Other Investments And Securities At Cost OtherInvestmentsAndSecuritiesAtCost	17455000	USD
CY2016Q1	us-gaap	Other Investments And Securities At Cost OtherInvestmentsAndSecuritiesAtCost	19231000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	35301000	USD
CY2016Q1	us-gaap	Other Liabilities OtherLiabilities	37138000	USD
CY2015Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	3325000	USD
CY2016Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	3564000	USD
CY2015Q4	us-gaap	Other Real Estate Non Covered OtherRealEstateNonCovered	8366000	USD
CY2016Q1	us-gaap	Other Real Estate Non Covered OtherRealEstateNonCovered	9880000	USD
CY2015Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	31603000	USD
CY2016Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	29287000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-3443000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	71324000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	0	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	4211000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1051000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1802000	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	59869000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	17637000	USD
CY2015Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	9975000	USD
CY2016Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	19430000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	648000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	505000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	101044000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	107832000	USD
CY2015Q1	us-gaap	Proceeds From Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankAdvances	302000000	USD
CY2016Q1	us-gaap	Proceeds From Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankAdvances	509000000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-1046000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-1745000	USD
CY2015Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	10715000	USD
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	12894000	USD
CY2015Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	19593000	USD
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	17653000	USD
CY2015Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-53019000	USD
CY2016Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-76538000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	515000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	431000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	41069000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	27767000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	29606000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	2896000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	671000	USD
CY2015Q1	us-gaap	Professional Fees ProfessionalFees	972000	USD
CY2016Q1	us-gaap	Professional Fees ProfessionalFees	684000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14842000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14812000	USD
CY2015Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-1690000	USD
CY2016Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	760000	USD
CY2015Q1	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	440000000	USD
CY2016Q1	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	488500000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	141564000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	150787000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	768000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	794000	USD
CY2015Q1	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	0	shares
CY2016Q1	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	0	shares
CY2015Q1	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	97936	shares
CY2016Q1	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	136010	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	350829000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	359384000	USD
CY2015Q4	us-gaap	Subordinated Debt SubordinatedDebt	56807000	USD
CY2016Q1	us-gaap	Subordinated Debt SubordinatedDebt	56807000	USD
CY2015Q4	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	39573000	USD
CY2016Q1	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	157939000	USD
CY2015Q4	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	316615000	USD
CY2016Q1	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	302910000	USD
CY2015Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	890000	USD
CY2016Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	2683000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	76000	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	236100	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1743000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	5954000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20157000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20233000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19934000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20004000	shares

Files In Submission

Name	View Source	Status
0001025835-16-000122-index-headers.html	Edgar Link	pending
0001025835-16-000122-index.html	Edgar Link	pending
0001025835-16-000122.txt	Edgar Link	pending
0001025835-16-000122-xbrl.zip	Edgar Link	pending
a2013331-ex101.htm	Edgar Link	pending
a2016331-10q.htm	Edgar Link	pending
a2016331-ex121.htm	Edgar Link	pending
a2016331-ex311.htm	Edgar Link	pending
a2016331-ex312.htm	Edgar Link	pending
a2016331-ex321.htm	Edgar Link	pending
a2016331-ex322.htm	Edgar Link	pending
efsc-20160331.xml	Edgar Link	completed
efsc-20160331.xsd	Edgar Link	pending
efsc-20160331_cal.xml	Edgar Link	unprocessable
efsc-20160331_def.xml	Edgar Link	unprocessable
efsc-20160331_lab.xml	Edgar Link	unprocessable
efsc-20160331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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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

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$EFSC
Enterprise Financial Services Corp Stock $efsc

2016 Q1 Form 10-Q Financial Statement

#000102583516000122 Filed on April 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EFSC Enterprise Financial Services Corp Stock $efsc

2016 Q1 Form 10-Q Financial Statement

#000102583516000122 Filed on April 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EFSC
Enterprise Financial Services Corp Stock $efsc