$FRBKQ
FIRST REPUBLIC BANCORP INC /DE/ Stock $frbkq

$frbkq Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000095015917000125 Filed on May 05, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$16.19M	$12.76M
YoY Change	26.84%	18.59%
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	$1.210M	$970.0K
YoY Change	24.74%	34.72%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$1.968M	$1.471M
YoY Change	33.79%	13.68%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$1.753M	$1.060M
YoY Change	65.38%	100.0%
Income Tax	-$34.00K	-$25.00K
% Of Pretax Income	-1.94%	-2.36%
Net Earnings	$1.787M	$1.085M
YoY Change	64.7%	105.49%
Net Earnings / Revenue	11.04%	8.5%
Basic Earnings Per Share	$0.03	$0.03
Diluted Earnings Per Share	$0.03	$0.03
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding	58.05M	38.27M

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$36.59M	$65.20M
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	$58.93M	$49.60M
YoY Change	18.8%	35.52%
Goodwill	$5.011M
YoY Change
Intangibles
YoY Change
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	$1.969B	$1.483B
YoY Change	32.77%	17.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$500.0K	$200.0K
YoY Change	150.0%	-33.33%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$500.0K	$200.0K
YoY Change	150.0%	-33.33%
LONG-TERM LIABILITIES
Long-Term Debt	$21.60M	$22.50M
YoY Change	-4.0%	0.0%
Other Long-Term Liabilities	$7.600M	$5.800M
YoY Change	31.03%	-3.33%
Total Long-Term Liabilities	$29.20M	$28.30M
YoY Change	3.18%	-0.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$500.0K	$200.0K
Total Long-Term Liabilities	$29.20M	$28.30M
Total Liabilities	$1.750B	$1.366B
YoY Change	28.12%	18.78%
SHAREHOLDERS EQUITY
Retained Earnings	-$26.10M
YoY Change
Common Stock	$574.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.725M
YoY Change
Treasury Stock Shares	$503.4K
Shareholders Equity	$218.3M	$116.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.969B	$1.483B
YoY Change	32.77%	17.3%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$1.787M	$1.085M
YoY Change	64.7%	105.49%
Depreciation, Depletion And Amortization	$1.210M	$970.0K
YoY Change	24.74%	34.72%
Cash From Operating Activities	$4.324M	$2.010M
YoY Change	115.12%	-135.02%
INVESTING ACTIVITIES
Capital Expenditures	$3.061M	$4.391M
YoY Change	-30.29%	-293.44%
Acquisitions
YoY Change
Other Investing Activities	-$42.36M	-$870.0K
YoY Change	4768.97%	-88.34%
Cash From Investing Activities	-$45.42M	-$5.260M
YoY Change	763.52%	-45.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	43.13M	41.31M
YoY Change	4.42%	-15.99%
NET CHANGE
Cash From Operating Activities	4.324M	2.010M
Cash From Investing Activities	-45.42M	-5.260M
Cash From Financing Activities	43.13M	41.31M
Net Change In Cash	2.037M	38.06M
YoY Change	-94.65%	12.9%
FREE CASH FLOW
Cash From Operating Activities	$4.324M	$2.010M
Capital Expenditures	$3.061M	$4.391M
Free Cash Flow	$1.263M	-$2.381M
YoY Change	-153.04%	-31.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2017Q1	frbk	Accretion Of Discounts On Retained Sba Loans AccretionOfDiscountsOnRetainedSBALoans	-267000
CY2016Q1	frbk	Accretion Of Discounts On Retained Sba Loans AccretionOfDiscountsOnRetainedSBALoans	-214000
CY2017Q1	frbk	Compositions Of Sba Loans Service For Other Loans CompositionsOfSBALoansServiceForOtherLoans	1
CY2016	frbk	Compositions Of Sba Loans Service For Other Loans CompositionsOfSBALoansServiceForOtherLoans	1
CY2017Q1	frbk	Deposits Money Market And Savings DepositsMoneyMarketAndSavings	620218000
CY2016Q4	frbk	Deposits Money Market And Savings DepositsMoneyMarketAndSavings	635644000
CY2017Q1	frbk	Fair Value Adjustment On Sba Servicing Assets FairValueAdjustmentOnSBAServicingAssets	265000
CY2016Q1	frbk	Fair Value Adjustment On Sba Servicing Assets FairValueAdjustmentOnSBAServicingAssets	70000
CY2017Q1	frbk	Financing Receivable Modifications Cumulative Number Of Contracts FinancingReceivableModificationsCumulativeNumberOfContracts	4
CY2016Q4	frbk	Financing Receivable Modifications Cumulative Number Of Contracts FinancingReceivableModificationsCumulativeNumberOfContracts	3
CY2017Q1	frbk	Gain Loss On Sales Of Sba Loans Originated For Sale GainLossOnSalesOfSbaLoansOriginatedForSale	688000
CY2016Q1	frbk	Gain Loss On Sales Of Sba Loans Originated For Sale GainLossOnSalesOfSbaLoansOriginatedForSale	833000
CY2017Q1	frbk	Goodwill And Intangible Assets Acquired During Period GoodwillAndIntangibleAssetsAcquiredDuringPeriod
CY2017Q1	frbk	Interest Expense On Money Market And Savings Deposits InterestExpenseOnMoneyMarketAndSavingsDeposits	698000
CY2016Q1	frbk	Interest Expense On Money Market And Savings Deposits InterestExpenseOnMoneyMarketAndSavingsDeposits	609000
CY2017Q1	frbk	Loans Heldforsale Writedown LoansHeldforsaleWritedown	0
CY2016	frbk	Loans Heldforsale Writedown LoansHeldforsaleWritedown	0
CY2017Q1	frbk	Mortgage Banking Income MortgageBankingIncome	2421000
CY2016Q1	frbk	Mortgage Banking Income MortgageBankingIncome
CY2017Q1	frbk	Mortgage Loans Held For Sale Unpaid Principal Balance MortgageLoansHeldForSaleUnpaidPrincipalBalance	19052000
CY2016Q4	frbk	Mortgage Loans Held For Sale Unpaid Principal Balance MortgageLoansHeldForSaleUnpaidPrincipalBalance	23428000
CY2017Q1	frbk	Mortgage Loans Held For Sale Unpaid Principal Balance Excess Carrying Amount MortgageLoansHeldForSaleUnpaidPrincipalBalanceExcessCarryingAmount	701000
CY2016Q4	frbk	Mortgage Loans Held For Sale Unpaid Principal Balance Excess Carrying Amount MortgageLoansHeldForSaleUnpaidPrincipalBalanceExcessCarryingAmount	483000
CY2017Q1	frbk	Number Of Trust Preferred Securities Issued NumberOfTrustPreferredSecuritiesIssued	3
CY2017Q1	frbk	Number Of Unconsolidated Subsidiaries NumberOfUnconsolidatedSubsidiaries	3
CY2017Q1	frbk	Number Of Wholly Owned Subsidiary NumberOfWhollyOwnedSubsidiary	1
CY2017Q1	frbk	Other Comprehensive Income Loss Amortization Of Net Unrealized Holding Losses Net Of Tax OtherComprehensiveIncomeLossAmortizationOfNetUnrealizedHoldingLossesNetOfTax	27000
CY2016Q1	frbk	Other Comprehensive Income Loss Amortization Of Net Unrealized Holding Losses Net Of Tax OtherComprehensiveIncomeLossAmortizationOfNetUnrealizedHoldingLossesNetOfTax	37000
CY2017Q1	frbk	Other Comprehensive Income Loss Amortization Of Net Unrealized Holding Losses To Income Before Tax OtherComprehensiveIncomeLossAmortizationOfNetUnrealizedHoldingLossesToIncomeBeforeTax	42000
CY2016Q1	frbk	Other Comprehensive Income Loss Amortization Of Net Unrealized Holding Losses To Income Before Tax OtherComprehensiveIncomeLossAmortizationOfNetUnrealizedHoldingLossesToIncomeBeforeTax	58000
CY2017Q1	frbk	Payments For Sba Loans Originated For Sale PaymentsForSbaLoansOriginatedForSale	8881000
CY2016Q1	frbk	Payments For Sba Loans Originated For Sale PaymentsForSbaLoansOriginatedForSale	7192000
CY2017Q1	frbk	Proceeds From Sales Of Sba Loans Originated For Sale ProceedsFromSalesOfSbaLoansOriginatedForSale	8378000
CY2016Q1	frbk	Proceeds From Sales Of Sba Loans Originated For Sale ProceedsFromSalesOfSbaLoansOriginatedForSale	9695000
CY2016Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	171000
CY2017Q1	us-gaap	Advertising Expense AdvertisingExpense	245000
CY2016Q1	us-gaap	Advertising Expense AdvertisingExpense	129000
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	302000
CY2016Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	171000
CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	7000
CY2016Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	7000
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	26000
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3522000
CY2017Q1	frbk	Securities Continuous Loss Position Accumulated Loss SecuritiesContinuousLossPositionAccumulatedLoss	19000000
CY2016Q4	frbk	Securities Continuous Loss Position Accumulated Loss SecuritiesContinuousLossPositionAccumulatedLoss	19100000
CY2017Q1	frbk	Securities Continuous Unrealized Loss Position Fair Value SecuritiesContinuousUnrealizedLossPositionFairValue	676400000
CY2016Q4	frbk	Securities Continuous Unrealized Loss Position Fair Value SecuritiesContinuousUnrealizedLossPositionFairValue	595000000
CY2017Q1	frbk	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Assumed Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAssumedForfeitureRate	0.06
CY2016Q1	frbk	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Assumed Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAssumedForfeitureRate	0.1
CY2017Q1	frbk	Sharebased Compensation Arrangement By Sharebased Payment Award Options Options Forfeited Weighted Average Grant Date Fair Value Amount SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOptionsForfeitedWeightedAverageGrantDateFairValueAmount	43581
CY2016Q1	frbk	Sharebased Compensation Arrangement By Sharebased Payment Award Options Options Forfeited Weighted Average Grant Date Fair Value Amount SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOptionsForfeitedWeightedAverageGrantDateFairValueAmount	0
CY2017Q1	frbk	Troubled Debt Restructured Financing Receivable Recorded Investment And Accruing TroubledDebtRestructuredFinancingReceivableRecordedInvestmentAndAccruing	5862000
CY2016Q4	frbk	Troubled Debt Restructured Financing Receivable Recorded Investment And Accruing TroubledDebtRestructuredFinancingReceivableRecordedInvestmentAndAccruing	5897000
CY2017Q1	frbk	Troubled Debt Restructured Financing Receivable Recorded Investment And Not Accruing TroubledDebtRestructuredFinancingReceivableRecordedInvestmentAndNotAccruing	6478000
CY2016Q4	frbk	Troubled Debt Restructured Financing Receivable Recorded Investment And Not Accruing TroubledDebtRestructuredFinancingReceivableRecordedInvestmentAndNotAccruing	349000
CY2017Q1	frbk	Unvested Stock Options Fair Value UnvestedStockOptionsFairValue	4583209
CY2016Q1	frbk	Unvested Stock Options Fair Value UnvestedStockOptionsFairValue	2418303
CY2017Q1	frbk	Write Down Of Other Real Estate Owned WriteDownOfOtherRealEstateOwned	110000
CY2016Q1	frbk	Write Down Of Other Real Estate Owned WriteDownOfOtherRealEstateOwned	126000
CY2017Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-676000
CY2016Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-229000
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6644000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7294000
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3165000
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1195000
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	254403000
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	253570000
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	302000
CY2016Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3721000
CY2017Q1	us-gaap	Assets Assets	1968588000
CY2016Q4	us-gaap	Assets Assets	1923931000
CY2017Q1	us-gaap	Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1 AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementWeightedAverageLife1	P20Y328D
CY2016	us-gaap	Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1 AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementWeightedAverageLife1	P21Y36D
CY2017Q1	us-gaap	Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Discount Rate AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate	0.1
CY2016	us-gaap	Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Discount Rate AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate	0.1
CY2017Q1	us-gaap	Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Prepayment Speed AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed	0.0658
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CY2017Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	476000
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	336000
CY2017Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	10162000
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CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	3623000
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	2216000
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	10162000
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	10993000
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	318376000
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CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	6539000
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	8777000
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	255444000
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	269895000
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	62932000
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	38473000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	73254000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	70702000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	13088000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	13247000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	25471000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	24082000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	650000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	651000
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CY2016Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	320000
CY2016Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	24000
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CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000
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CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
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CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	57415434
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	57283712
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	56886589
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	56754867
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	574000
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	573000
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2437000
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3055000
CY2017Q1	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	240000
CY2016Q1	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1
CY2017Q1	us-gaap	Deferred Compensation Arrangement With Individual Shares Issued DeferredCompensationArrangementWithIndividualSharesIssued	25437
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CY2017Q1	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	183000
CY2016Q4	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	183000
CY2017Q1	us-gaap	Demand Deposit Accounts DemandDepositAccounts	629583000
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CY2017Q1	us-gaap	Deposits Deposits	1720512000
CY2016Q4	us-gaap	Deposits Deposits	1677670000
CY2017Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1175000
CY2016Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	969000
CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1175000
CY2016Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	969000
CY2016Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0
CY2017Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	3935014
CY2016Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	1690057
CY2017Q1	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	329000
CY2016Q1	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	342000
CY2017Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	846000
CY2016Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	570000
CY2017Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	337000
CY2016Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	603000
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	9155000
CY2017Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	9181000
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	8703000
CY2016Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	9029000
CY2017Q1	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	5559000
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	802000
CY2017Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	8826000
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	8118000
CY2017Q1	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	464000
CY2016Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	124000
CY2017Q1	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	8826000
CY2016Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	8118000
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	5687000
CY2017Q1	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	3622000
CY2017Q1	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue	357984000
CY2017Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod
CY2016Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue	286582000
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	3468000
CY2017Q1	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	36000
CY2016Q1	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	72000
CY2017Q1	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	10000
CY2016Q1	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	46000
CY2017Q1	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	997511000
CY2016Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	936874000
CY2017Q1	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	28888000
CY2016Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	28170000
CY2016Q1	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	0
CY2017Q1	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	12340000
CY2016Q4	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	6246000
CY2017Q1	us-gaap	Financing Receivable Modifications Subsequent Default Number Of Contracts1 FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1	0
CY2016	us-gaap	Financing Receivable Modifications Subsequent Default Number Of Contracts1 FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1	0
CY2017Q1	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
CY2016Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	302000
CY2017Q1	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	1005200000
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	945057000
CY2017Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	18529000
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	18594000
CY2017Q1	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	21199000
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	19987000
CY2017Q1	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P1Y
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	35000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	61000
CY2017Q1	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1
CY2017Q1	us-gaap	Foreclosed Real Estate Expense ForeclosedRealEstateExpense	346000
CY2016Q1	us-gaap	Foreclosed Real Estate Expense ForeclosedRealEstateExpense	585000
CY2017Q1	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments
CY2016Q1	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	296000
CY2017Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	2075000
CY2016Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans
CY2017Q1	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	688000
CY2016Q1	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	833000
CY2017Q1	us-gaap	General Insurance Expense GeneralInsuranceExpense	273000
CY2016Q1	us-gaap	General Insurance Expense GeneralInsuranceExpense	206000
CY2017Q1	us-gaap	Goodwill Goodwill	5011000
CY2016Q4	us-gaap	Goodwill Goodwill	5011000
CY2017Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	421850000
CY2016Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	432499000
CY2017Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	675000
CY2017Q1	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	8362000
CY2016Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	7994000
CY2017Q1	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	334304000
CY2016Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	274424000
CY2017Q1	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	23680000
CY2016Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	12158000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	91422000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	93789000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	4376000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	4408000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
CY2017Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	413699000
CY2016Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	425183000
CY2017Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	28529000
CY2016Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	21677000
CY2017Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	126000
CY2016Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	114000
CY2017Q1	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	28888000
CY2016Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	28170000
CY2017Q1	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	3622000
CY2016Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	3468000
CY2017Q1	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	33165000
CY2016Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	32433000
CY2017Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Average Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment	16164000
CY2016Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Average Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment	15016000
CY2017Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod	94000
CY2016Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod	79000
CY2017Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	16589000
CY2016Q4	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	15740000
CY2017Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance	18159000
CY2016Q4	us-gaap	Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance	17298000
CY2017Q1	us-gaap	Impaired Financing Receivable With Related Allowance Average Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment	12365000
CY2016Q1	us-gaap	Impaired Financing Receivable With Related Allowance Average Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment	6661000
CY2017Q1	us-gaap	Impaired Financing Receivable With Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod	32000
CY2016Q1	us-gaap	Impaired Financing Receivable With Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod	35000
CY2017Q1	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	12299000
CY2016Q4	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	12430000
CY2017Q1	us-gaap	Impaired Financing Receivable With Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance	15006000
CY2016Q4	us-gaap	Impaired Financing Receivable With Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance	15135000
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1753000
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1060000
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-34000
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-25000
CY2017Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	1501000
CY2016Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	552000
CY2017Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1223000
CY2016Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1556000
CY2017Q1	us-gaap	Increase Decrease In Demand Deposits IncreaseDecreaseInDemandDeposits	47573000
CY2016Q1	us-gaap	Increase Decrease In Demand Deposits IncreaseDecreaseInDemandDeposits	95479000
CY2017Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	8582000
CY2016Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	6052000
CY2017Q1	us-gaap	Legal Fees LegalFees	252000
CY2016Q1	us-gaap	Legal Fees LegalFees	88000
CY2017Q1	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	60878000
CY2016Q1	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	24140000
CY2017Q1	us-gaap	Increase Decrease In Time Deposits IncreaseDecreaseInTimeDeposits	-4731000
CY2016Q1	us-gaap	Increase Decrease In Time Deposits IncreaseDecreaseInTimeDeposits	-7170000
CY2017Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	785000
CY2016Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	467000
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	5072000
CY2017Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	5046000
CY2017Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	16187000
CY2016Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	12762000
CY2017Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	10941000
CY2016Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	9717000
CY2017Q1	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	258000
CY2016Q1	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	214000
CY2017Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	11472000
CY2016Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	14724000
CY2017Q1	us-gaap	Interest Expense InterestExpense	1968000
CY2016Q1	us-gaap	Interest Expense InterestExpense	1471000
CY2017Q1	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	366000
CY2016Q1	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	306000
CY2017Q1	us-gaap	Interest Expense Negotiable Order Of Withdrawal Now Deposits InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits	608000
CY2016Q1	us-gaap	Interest Expense Negotiable Order Of Withdrawal Now Deposits InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits	415000
CY2017Q1	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	296000
CY2016Q1	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	141000
CY2017Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	14219000
CY2016Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	10991000
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	14219000
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	11291000
CY2017Q1	us-gaap	Interest Income Federal Funds Sold InterestIncomeFederalFundsSold	61000
CY2016Q1	us-gaap	Interest Income Federal Funds Sold InterestIncomeFederalFundsSold	63000
CY2017Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	194000
CY2016Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	174000
CY2017Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	4733000
CY2016Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	2594000
CY2017Q1	us-gaap	Interest Paid InterestPaid	1992000
CY2016Q1	us-gaap	Interest Paid InterestPaid	1445000
CY2017Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	490000
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	444000
CY2017Q1	us-gaap	Interest Receivable Current InterestReceivableCurrent	5987000
CY2016Q4	us-gaap	Interest Receivable Current InterestReceivableCurrent	5497000
CY2017Q1	us-gaap	Liabilities Liabilities	1750264000
CY2016Q4	us-gaap	Liabilities Liabilities	1708878000
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1968588000
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1923931000
CY2017Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	9181000
CY2016Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	9155000
CY2017Q1	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	256000
CY2016Q4	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	72000
CY2017Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	1026399000
CY2016Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	965044000
CY2017Q1	us-gaap	Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans	276000
CY2016Q1	us-gaap	Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans	200000
CY2017Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	1016962000
CY2016Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	955817000
CY2017Q1	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	25098000
CY2016Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	28065000
CY2016Q4	us-gaap	Mortgage Loans In Process Of Foreclosure Amount MortgageLoansInProcessOfForeclosureAmount	0
CY2017Q1	us-gaap	Mortgage Loans In Process Of Foreclosure Amount MortgageLoansInProcessOfForeclosureAmount	0
CY2017Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	2037000
CY2016Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	38059000
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	43134000
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	41310000
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-45421000
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-5261000
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	4324000
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	2010000
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	1787000
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	1085000
CY2017Q1	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	364278000
CY2016Q4	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	324912000
CY2017Q1	us-gaap	Noninterest Expense NoninterestExpense	16804000
CY2016Q1	us-gaap	Noninterest Expense NoninterestExpense	12343000
CY2017Q1	us-gaap	Noninterest Income NoninterestIncome	4338000
CY2016Q1	us-gaap	Noninterest Income NoninterestIncome	2412000
CY2017Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	46000
CY2016Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	111000
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2017Q1	us-gaap	Occupancy Net OccupancyNet	1715000
CY2016Q1	us-gaap	Occupancy Net OccupancyNet	1405000
CY2017Q1	us-gaap	Other Assets OtherAssets	24490000
CY2016Q4	us-gaap	Other Assets OtherAssets	24108000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	623000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	2122000
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-3853000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	623000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1933000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	650000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1970000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4129000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-296000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	190000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	106000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax	1000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax	1000
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	971000
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	3312000
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	623000
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2122000
CY2017Q1	us-gaap	Other Liabilities OtherLiabilities	7614000
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	8883000
CY2017Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	2438000
CY2016Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1716000
CY2017Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses	0
CY2016Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses	1000
CY2016Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	937000
CY2015Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	930000
CY2017Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	937000
CY2016Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	931000
CY2017Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
CY2016Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	1000
CY2017Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	70507000
CY2016Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale
CY2017Q1	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock
CY2016Q1	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	-1880000
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	909000
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	32856000
CY2017Q1	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities
CY2016Q1	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	10523000
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3061000
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4391000
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2017Q1	us-gaap	Restricted Investments RestrictedInvestments	1366000
CY2016Q4	us-gaap	Restricted Investments RestrictedInvestments	1366000
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-26101000
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27888000
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2017Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	8955000
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	5878000
CY2017Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt
CY2016Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-47000000
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	10352000
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	4100000
CY2016Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	54715000
CY2017Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0
CY2017Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	76740000
CY2016Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale
CY2017Q1	us-gaap	Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans	120000
CY2016Q1	us-gaap	Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans	76000
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	291981
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	488
CY2017Q1	us-gaap	Professional Fees ProfessionalFees	428000
CY2016Q1	us-gaap	Professional Fees ProfessionalFees	360000
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58926000
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	57040000
CY2017Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses
CY2016Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	300000
CY2017Q1	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	9944000
CY2016Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	10174000
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-27000
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	152000
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	276000
CY2017Q1	us-gaap	Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate	-220000
CY2016Q4	us-gaap	Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate	-226000
CY2017Q1	us-gaap	Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed	-164000
CY2016Q4	us-gaap	Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed	-161000
CY2017Q1	us-gaap	Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate	-423000
CY2016Q4	us-gaap	Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate	-435000
CY2017Q1	us-gaap	Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed	-321000
CY2016Q4	us-gaap	Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed	-316000
CY2017Q1	us-gaap	Servicing Asset At Fair Value Additions ServicingAssetAtFairValueAdditions	211000
CY2016Q1	us-gaap	Servicing Asset At Fair Value Additions ServicingAssetAtFairValueAdditions	242000
CY2016Q4	us-gaap	Servicing Asset At Fair Value Amount ServicingAssetAtFairValueAmount	5352000
CY2015Q4	us-gaap	Servicing Asset At Fair Value Amount ServicingAssetAtFairValueAmount	4886000
CY2017Q1	us-gaap	Servicing Asset At Fair Value Amount ServicingAssetAtFairValueAmount	5298000
CY2016Q1	us-gaap	Servicing Asset At Fair Value Amount ServicingAssetAtFairValueAmount	5058000
CY2017Q1	us-gaap	Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions	-265000
CY2016Q1	us-gaap	Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions	-70000
CY2017Q1	us-gaap	Servicing Fees ServicingFees	433000
CY2016Q1	us-gaap	Servicing Fees ServicingFees	434000
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	302000
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	171000
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1423648
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1236949
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	9600
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	6050
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10534698
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1985387
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3121500
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2491175
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	6685120
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1252381
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1697852
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1254226
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	478374
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	470300
CY2017Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	94800
CY2016Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	250
CY2017Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	240000
CY2017Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	292000
CY2016Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1000
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	218324000
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	215053000
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	113375000
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	116602000
CY2017Q1	us-gaap	Subordinated Debt SubordinatedDebt	21648000
CY2016Q4	us-gaap	Subordinated Debt SubordinatedDebt	21881000
CY2017Q1	us-gaap	Taxes Other TaxesOther	236000
CY2016Q1	us-gaap	Taxes Other TaxesOther	24000
CY2017Q1	us-gaap	Time Deposits TimeDeposits	106433000
CY2016Q4	us-gaap	Time Deposits TimeDeposits	111164000
CY2017Q1	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate
CY2016Q1	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	32000
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	503408
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	503408
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	3725000
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3725000
CY2017Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 18pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Use of Estimates</div></div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"> </div></div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 18pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The preparation of financial statements in conformity with U.S. GAAP requires management to make significant estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 18pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 18pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Significant estimates are made by management in determining the allowance for loan losses, carrying values of other real estate owned, assessment of other than temporary impairment (“OTTI”) of investment securities, fair value of financial instruments, (see “Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7”</div> below), and the realization of deferred income tax assets. Consideration is given to a variety of factors in establishing these estimates.</div></div> <div style=" MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </div></div><div style=" MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 18pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In estimating the allowance for loan losses, management considers current economic conditions, past loss experience, diversification of the loan portfolio, delinquency statistics, results of internal loan reviews and regulatory examinations, borrowers’ perceived financial and managerial strengths, the adequacy of underlying collateral, if collateral dependent, or present value of future cash flows, and other relevant and qualitative risk factors. Subsequent to foreclosure, an estimate for the carrying value of other real estate owned is normally determined through valuations that are periodically performed by management and the assets are carried at the lower of carrying amount or fair value, less the cost to sell. Because the allowance for loan losses and carrying value of other real estate owned are dependent, to a great extent, on the general economy and other conditions that <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may</div> be beyond the Company’s and Republic’s control, the estimates of the allowance for loan losses and the carrying values of other real estate owned could differ materially in the near term.</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 18pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 18pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In estimating OTTI of investment securities, securities are evaluated on at least a quarterly basis and more frequently when market conditions warrant such an evaluation, to determine whether a decline in their value is other-than-temporary. To determine whether a loss in value is other-than-temporary, management utilizes criteria such as the reasons underlying the decline, the magnitude and duration of the decline, the intent to hold the security and the likelihood of the Company not being required to sell the security prior to an anticipated recovery in the fair value. The term “other-than-temporary” is not intended to indicate that the decline is permanent, but indicates that the prospect for a near-term recovery of value is not necessarily favorable, or that there is a lack of evidence to support a realizable value equal to or greater than the carrying value of investment. Once a decline in value is determined to be other-than-temporary, the portion of the decline related to credit impairment is charged to earnings. </div></div> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 18pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In evaluating the Company’s ability to recover deferred tax assets, management considers all available positive and negative evidence, including the past operating results and forecasts of future taxable income. In determining future taxable income, management makes assumptions for the amount of taxable income, the reversal of temporary differences and the implementation of feasible and prudent tax planning strategies. These assumptions require management to make judgments about the future taxable income and are consistent with the plans and estimates used to manage the business. Any reduction in estimated future taxable income <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may</div> require management to record a valuation allowance against the deferred tax assets. An increase in the valuation allowance would result in additional income tax expense in the period and could have a significant impact on future earnings.</div></div></div></div></div>
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58048000
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38269000
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56824000
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	37837000

Files In Submission

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$FRBKQ
FIRST REPUBLIC BANCORP INC /DE/ Stock $frbkq

2017 Q1 Form 10-Q Financial Statement

#000095015917000125 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FRBKQ FIRST REPUBLIC BANCORP INC /DE/ Stock $frbkq

2017 Q1 Form 10-Q Financial Statement

#000095015917000125 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FRBKQ
FIRST REPUBLIC BANCORP INC /DE/ Stock $frbkq