$NIC
NICOLET BANKSHARES INC Stock $nic

$nic Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000117485019000023 Filed on May 03, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$33.16M	$30.79M
YoY Change	7.71%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.100M	$1.700M
YoY Change	-35.29%	6.25%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$5.684M	$3.911M
YoY Change	45.33%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$13.70M	$12.55M
YoY Change	9.21%	34.76%
Income Tax	$3.352M	$2.908M
% Of Pretax Income	24.46%	23.18%
Net Earnings	$10.27M	$9.577M
YoY Change	7.2%	54.22%
Net Earnings / Revenue	30.96%	31.11%
Basic Earnings Per Share	$1.09	$0.98
Diluted Earnings Per Share	$1.05	$0.94
COMMON SHARES
Basic Shares Outstanding	9.461M shares	9.765M shares
Diluted Shares Outstanding	9.758M shares	10.22M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$154.8M	$433.0M
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	$49.44M	$46.30M
YoY Change	6.79%	4.51%
Goodwill	$107.4M
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	$3.041B	$3.224B
YoY Change	-5.67%	40.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.60M	$17.10M
YoY Change	49.71%	0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt		$0.00
YoY Change		-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$25.60M	$17.10M
YoY Change	49.71%	-25.97%
LONG-TERM LIABILITIES
Long-Term Debt	$42.20M	$41.70M
YoY Change	1.2%	13.62%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$42.20M	$41.70M
YoY Change	1.2%	13.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$25.60M	$17.10M
Total Long-Term Liabilities	$42.20M	$41.70M
Total Liabilities	$2.641B	$2.860B
YoY Change	-7.64%	42.45%
SHAREHOLDERS EQUITY
Retained Earnings	$154.6M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$398.8M	$364.0M
YoY Change
Total Liabilities & Shareholders Equity	$3.041B	$3.224B
YoY Change	-5.67%	40.62%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$10.27M	$9.577M
YoY Change	7.2%	54.22%
Depreciation, Depletion And Amortization	$1.100M	$1.700M
YoY Change	-35.29%	6.25%
Cash From Operating Activities	$10.30M	$8.056M
YoY Change	27.82%	16.75%
INVESTING ACTIVITIES
Capital Expenditures	$2.400M	$400.0K
YoY Change	500.0%
Acquisitions
YoY Change
Other Investing Activities	-$22.10M	-$14.90M
YoY Change	48.32%	-80.05%
Cash From Investing Activities	-$24.51M	-$15.33M
YoY Change	59.86%	-79.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$5.534M	$478.0K
YoY Change	1057.74%
Debt Paid & Issued, Net	$64.00K	$1.062M
YoY Change	-93.97%
Cash From Financing Activities	-$80.55M	$285.4M
YoY Change	-128.23%	-1778.58%
NET CHANGE
Cash From Operating Activities	$10.30M	$8.056M
Cash From Investing Activities	-$24.51M	-$15.33M
Cash From Financing Activities	-$80.55M	$285.4M
Net Change In Cash	-$94.77M	$278.1M
YoY Change	-134.08%	-427.93%
FREE CASH FLOW
Cash From Operating Activities	$10.30M	$8.056M
Capital Expenditures	$2.400M	$400.0K
Free Cash Flow	$7.897M	$7.656M
YoY Change	3.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001174850
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	9397147	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	NICOLET BANKSHARES INC
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q1	dei	Trading Symbol TradingSymbol	ncbs
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CY2018Q4	ncbs	Accretion Discount AccretionDiscount	6408000	USD
CY2019Q1	ncbs	Accretion Discount AccretionDiscount	6187000	USD
CY2018Q1	ncbs	Accretion To Loan Interest Income AccretionToLoanInterestIncome	1544000	USD
CY2018	ncbs	Accretion To Loan Interest Income AccretionToLoanInterestIncome	1976000	USD
CY2019Q1	ncbs	Accretion To Loan Interest Income AccretionToLoanInterestIncome	221000	USD
CY2018Q1	ncbs	Disposals Of Loans DisposalsOfLoans	0	USD
CY2018	ncbs	Disposals Of Loans DisposalsOfLoans	97000	USD
CY2019Q1	ncbs	Disposals Of Loans DisposalsOfLoans	0	USD
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CY2019Q1	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	13218000	USD
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	0	USD
CY2019Q1	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	152000	USD
CY2018Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	2156242000	USD
CY2019Q1	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	2175459000	USD
CY2018Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	9939000	USD
CY2019Q1	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	14229000	USD
CY2018	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	4	Loan
CY2019Q1	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	10	Loan
CY2018	us-gaap	Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2	600000	USD
CY2019Q1	us-gaap	Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2	3900000	USD
CY2018	us-gaap	Financing Receivable Modifications Pre Modification Recorded Investment2 FinancingReceivableModificationsPreModificationRecordedInvestment2	2700000	USD
CY2019Q1	us-gaap	Financing Receivable Modifications Pre Modification Recorded Investment2 FinancingReceivableModificationsPreModificationRecordedInvestment2	4500000	USD
CY2018Q4	us-gaap	Financing Receivable Nonaccrual Percent Past Due1 FinancingReceivableNonaccrualPercentPastDue1	0.002
CY2019Q1	us-gaap	Financing Receivable Nonaccrual Percent Past Due1 FinancingReceivableNonaccrualPercentPastDue1	0.004
CY2018Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	2159139000	USD
CY2019Q1	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	2177552000	USD
CY2018Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	5471000	USD
CY2019Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	8732000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16941000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15888000	USD
CY2018Q1	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	905000	USD
CY2019Q1	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	1102000	USD
CY2018Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	204000	USD
CY2019Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	172000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	107366000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	107400000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	107366000	USD
CY2018	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	10699000	USD
CY2019Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	14275000	USD
CY2018	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	1199000	USD
CY2019Q1	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	1305000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	9939000	USD
CY2019Q1	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	14229000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	0	USD
CY2019Q1	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	152000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	16021000	USD
CY2019Q1	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	21471000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12546000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13702000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2908000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3352000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	54000	USD
CY2019Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2018Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	294105000	USD
CY2019Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-75652000	USD
CY2018Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	2320000	USD
CY2019Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	2355000	USD
CY2018Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	124307000	USD
CY2019Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	123254000	USD
CY2018Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	30785000	USD
CY2019Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	33159000	USD
CY2018Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	28454000	USD
CY2019Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	29968000	USD
CY2018Q4	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	1861073000	USD
CY2018Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	26364000	USD
CY2019Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	27275000	USD
CY2018Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	26874000	USD
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	27475000	USD
CY2018Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	588000	USD
CY2019Q1	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	1842375000	USD
CY2018Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	163630000	USD
CY2019Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	102865000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	3911000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	5684000	USD
CY2018Q1	us-gaap	Interest Expense Deposits InterestExpenseDeposits	3089000	USD
CY2019Q1	us-gaap	Interest Expense Deposits InterestExpenseDeposits	4777000	USD
CY2018Q1	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	819000	USD
CY2019Q1	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	907000	USD
CY2018Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	3000	USD
CY2019Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	0	USD
CY2019Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	549000	USD
CY2018Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	1342000	USD
CY2019Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	1633000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	3956000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	5466000	USD
CY2018Q4	us-gaap	Interest Receivable And Other Assets InterestReceivableAndOtherAssets	34418000	USD
CY2019Q1	us-gaap	Interest Receivable And Other Assets InterestReceivableAndOtherAssets	41811000	USD
CY2018Q4	us-gaap	Junior Subordinated Notes JuniorSubordinatedNotes	30096000	USD
CY2019Q1	us-gaap	Junior Subordinated Notes JuniorSubordinatedNotes	30216000	USD
CY2018Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12492000	USD
CY2019Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12537000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	337000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	5439000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	718000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	961000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1017000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1129000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	850000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	136000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	2709183000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	2641498000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3096535000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3041091000	USD
CY2018Q1	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	442000	USD
CY2019Q1	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	459000	USD
CY2017Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	12653000	USD
CY2018Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	12765000	USD
CY2018Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	13153000	USD
CY2019Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	13370000	USD
CY2018Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2166181000	USD
CY2019Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2189688000	USD
CY2018Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2153028000	USD
CY2019Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2176318000	USD
CY2018Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	1639000	USD
CY2019Q1	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	1831000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	77305000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	77369000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	743000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	826000	USD
CY2018Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	99000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	285358000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-80552000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15332000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24510000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8056000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10297000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	9577000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	10267000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	61000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	83000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9577000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10267000	USD
CY2018Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	753065000	USD
CY2019Q1	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	696111000	USD
CY2018Q1	us-gaap	Noninterest Expense NoninterestExpense	22642000	USD
CY2019Q1	us-gaap	Noninterest Expense NoninterestExpense	22759000	USD
CY2018Q1	us-gaap	Noninterest Income NoninterestIncome	8824000	USD
CY2019Q1	us-gaap	Noninterest Income NoninterestIncome	9186000	USD
CY2018Q1	us-gaap	Noninterest Income Other NoninterestIncomeOther	1455000	USD
CY2019Q1	us-gaap	Noninterest Income Other NoninterestIncomeOther	1484000	USD
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	Segment
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	281000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	5303000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	5000000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5000000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.025
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3401000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5619000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	13000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1257000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	2079000	USD
CY2018Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	510000	USD
CY2019Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	36747000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-4658000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	7711000	USD
CY2018Q1	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	401000	USD
CY2019Q1	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	1009000	USD
CY2018Q4	us-gaap	Other Investments OtherInvestments	17997000	USD
CY2019Q1	us-gaap	Other Investments OtherInvestments	18219000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	17740000	USD
CY2019Q1	us-gaap	Other Liabilities OtherLiabilities	25643000	USD
CY2018Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1519000	USD
CY2019Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1783000	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0	USD
CY2019Q1	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0	USD
CY2018Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	49808000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	11313000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	21728000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	400000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	2368000	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	15901000	USD
CY2019Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	19064000	USD
CY2018Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	36000	USD
CY2019Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	63000	USD
CY2018Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	99000	USD
CY2019Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2018Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2019Q1	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	478000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	148000	USD
CY2018Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	11835000	USD
CY2019Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	10636000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	8076000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	47396000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	37338000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	698000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	9638000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	10350000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48173000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49443000	USD
CY2018	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	1600000	USD
CY2019Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	200000	USD
CY2019Q1	us-gaap	Servicing Asset At Fair Value Additions ServicingAssetAtFairValueAdditions	319000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1220000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1108000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	129000	shares
CY2018Q1	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	510000	USD
CY2019Q1	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	200000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1062000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	64000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7500000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9000000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	144364000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	154631000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5403000	USD
CY2018Q1	us-gaap	Servicing Asset At Fair Value Additions ServicingAssetAtFairValueAdditions	103000	USD
CY2019Q1	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	1373	shares
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	51000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	148000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	427000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	698000	USD
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	8064000	USD
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	5682000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	386609000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	398767000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	364879000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	364651000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	387352000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	399593000	USD
CY2018Q1	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	32000	USD
CY2019Q1	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	0	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	56000	USD
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	460000	shares
CY2019Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	297000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10225000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10224788	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9758351	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9758000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9765375	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9765000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9461000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9461485	shares
CY2019Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> consolidated financial statements have been reclassified to conform to the </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;"> presentation.</font></div></div>
CY2019Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Critical Accounting Policies and Estimates</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying disclosures. These estimates are based on management’s best knowledge of current events and actions the Company may undertake in the future. Estimates are used in accounting for, among other items, the allowance for loan losses, valuation of loans in acquisition transactions, useful lives for depreciation and amortization, fair value of financial instruments, other-than-temporary impairment calculations, valuation of deferred tax assets, uncertain income tax positions and contingencies. Estimates that are particularly susceptible to significant change for the Company include the determination of the allowance for loan losses, the determination and assessment of deferred tax assets and liabilities, and the valuation of loans acquired in acquisition transactions; therefore, these are critical accounting policies. Factors that may cause sensitivity to the aforementioned estimates include but are not limited to: external market factors such as market interest rates and employment rates, changes to operating policies and procedures, changes in applicable banking or tax regulations, and changes to deferred tax estimates. Actual results may ultimately differ from estimates, although management does not generally believe such differences would materially affect the consolidated financial statements in any individual reporting period presented.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">There have been no material changes or developments with respect to the assumptions or methodologies that the Company uses when applying what management believes are critical accounting policies and developing critical accounting estimates as disclosed in the Company’s Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>

Files In Submission

Name	View Source	Status
0001174850-19-000023-index-headers.html	Edgar Link	pending
0001174850-19-000023-index.html	Edgar Link	pending
0001174850-19-000023.txt	Edgar Link	pending
0001174850-19-000023-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ncbs-03312019x10q.htm	Edgar Link	pending
ncbs-03312019x10qxexhibit311.htm	Edgar Link	pending
ncbs-03312019x10qxexhibit312.htm	Edgar Link	pending
ncbs-03312019x10qxexhibit321.htm	Edgar Link	pending
ncbs-03312019x10qxexhibit322.htm	Edgar Link	pending
ncbs-20190331.xml	Edgar Link	completed
ncbs-20190331.xsd	Edgar Link	pending
ncbs-20190331_cal.xml	Edgar Link	unprocessable
ncbs-20190331_def.xml	Edgar Link	unprocessable
ncbs-20190331_lab.xml	Edgar Link	unprocessable
ncbs-20190331_pre.xml	Edgar Link	unprocessable
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$NIC
NICOLET BANKSHARES INC Stock $nic

2019 Q1 Form 10-Q Financial Statement

#000117485019000023 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NIC NICOLET BANKSHARES INC Stock $nic

2019 Q1 Form 10-Q Financial Statement

#000117485019000023 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NIC
NICOLET BANKSHARES INC Stock $nic