$NIC
NICOLET BANKSHARES INC Stock $nic

$nic Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-Q Financial Statement

#000117485019000069 Filed on October 31, 2019

Income Statement

Concept	2019 Q4	2019 Q3	2018 Q3
Revenue		$34.67M	$31.88M
YoY Change		8.74%	8.24%
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	$2.000M	$2.100M	$1.500M
YoY Change	17.65%	40.0%	-54.55%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense		$5.477M	$4.938M
YoY Change		10.92%	61.21%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$18.05M	$18.22M	$14.21M
YoY Change	20.57%	28.21%	-3.47%
Income Tax	$5.670M	$4.603M	$3.268M
% Of Pretax Income	31.41%	25.27%	23.0%
Net Earnings	$12.30M	$13.53M	$10.86M
YoY Change	13.26%	24.6%	14.17%
Net Earnings / Revenue		39.03%	34.06%
Basic Earnings Per Share		$1.45	$1.13
Diluted Earnings Per Share	$1.17	$1.40	$1.09
COMMON SHARES
Basic Shares Outstanding	9.366M shares	9.347M shares	9.633M shares
Diluted Shares Outstanding		9.697M shares	9.949M shares

Balance Sheet

Concept	2019 Q4	2019 Q3	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$182.1M	$144.0M	$161.2M
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	$56.47M	$47.68M	$47.31M
YoY Change	17.22%	0.79%	-0.2%
Goodwill	$151.2M	$107.4M	$107.4M
YoY Change	40.82%	-0.03%
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	$3.577B	$3.106B	$3.001B
YoY Change	15.52%	3.49%	5.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$38.20M	$35.00M	$23.60M
YoY Change	115.82%	48.31%	8.26%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00		$0.00
YoY Change			-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$38.20M	$35.00M	$23.60M
YoY Change	115.82%	48.31%	-31.99%
LONG-TERM LIABILITIES
Long-Term Debt	$42.60M	$42.40M	$41.90M
YoY Change	1.19%	1.19%	1.21%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$42.60M	$42.40M	$41.90M
YoY Change	1.19%	1.19%	1.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.20M	$35.00M	$23.60M
Total Long-Term Liabilities	$42.60M	$42.40M	$41.90M
Total Liabilities	$3.060B	$2.677B	$2.623B
YoY Change	12.96%	2.06%	5.54%
SHAREHOLDERS EQUITY
Retained Earnings	$199.0M	$186.7M	$133.5M
YoY Change	37.85%	39.86%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$516.3M	$428.0M	$377.2M
YoY Change
Total Liabilities & Shareholders Equity	$3.577B	$3.106B	$3.001B
YoY Change	15.52%	3.49%	5.45%

Cashflow Statement

Concept	2019 Q4	2019 Q3	2018 Q3
OPERATING ACTIVITIES
Net Income	$12.30M	$13.53M	$10.86M
YoY Change	13.26%	24.6%	14.17%
Depreciation, Depletion And Amortization	$2.000M	$2.100M	$1.500M
YoY Change	17.65%	40.0%	-54.55%
Cash From Operating Activities	$21.60M	$17.40M	$20.60M
YoY Change	107.69%	-15.53%	41.1%
INVESTING ACTIVITIES
Capital Expenditures	$900.0K	$400.0K	$2.200M
YoY Change	-30.77%	-81.82%	100.0%
Acquisitions
YoY Change
Other Investing Activities	$14.70M	-$56.10M	-$23.50M
YoY Change	-296.0%	138.72%	-33.24%
Cash From Investing Activities	$13.80M	-$56.40M	-$25.70M
YoY Change	-256.82%	119.46%	-29.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.600M	28.00M	62.30M
YoY Change	-97.0%	-55.06%	904.84%
NET CHANGE
Cash From Operating Activities	21.60M	17.40M	20.60M
Cash From Investing Activities	13.80M	-56.40M	-25.70M
Cash From Financing Activities	2.600M	28.00M	62.30M
Net Change In Cash	38.00M	-11.00M	57.20M
YoY Change	-56.96%	-119.23%	-471.43%
FREE CASH FLOW
Cash From Operating Activities	$21.60M	$17.40M	$20.60M
Capital Expenditures	$900.0K	$400.0K	$2.200M
Free Cash Flow	$20.70M	$17.00M	$18.40M
YoY Change	127.47%	-7.61%	36.3%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001174850
CY2019Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	9366490	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	NICOLET BANKSHARES INC
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
CY2017Q4	ncbs	Accretion Discount AccretionDiscount	9471000	USD
CY2018Q3	ncbs	Accretion Discount AccretionDiscount	6989000	USD
CY2018Q4	ncbs	Accretion Discount AccretionDiscount	6408000	USD
CY2019Q3	ncbs	Accretion Discount AccretionDiscount	2455000	USD
	ncbs	Accretion To Loan Interest Income AccretionToLoanInterestIncome	1872000	USD
CY2018	ncbs	Accretion To Loan Interest Income AccretionToLoanInterestIncome	1976000	USD
	ncbs	Accretion To Loan Interest Income AccretionToLoanInterestIncome	3293000	USD
	ncbs	Disposals Of Loans DisposalsOfLoans	97000	USD
CY2018	ncbs	Disposals Of Loans DisposalsOfLoans	97000	USD
	ncbs	Disposals Of Loans DisposalsOfLoans	660000	USD
CY2018Q4	ncbs	Financing Receivable Recorded Investment Current Percentage Of Loan FinancingReceivableRecordedInvestmentCurrentPercentageOfLoan	0.997
CY2019Q3	ncbs	Financing Receivable Recorded Investment Current Percentage Of Loan FinancingReceivableRecordedInvestmentCurrentPercentageOfLoan	0.996
	ncbs	Increase Decrease In Accrued Interest Receivable And Other Assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets	4952000	USD
	ncbs	Increase Decrease In Accrued Interest Receivable And Other Assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets	5020000	USD
	ncbs	Increase Decrease In Certificates Of Deposit In Other Banks IncreaseDecreaseInCertificatesOfDepositInOtherBanks	-751000	USD
	ncbs	Increase Decrease In Certificates Of Deposit In Other Banks IncreaseDecreaseInCertificatesOfDepositInOtherBanks	4402000	USD
	ncbs	Increase Decrease In Interest Payable And Other Liabilities IncreaseDecreaseInInterestPayableAndOtherLiabilities	-6798000	USD
	ncbs	Increase Decrease In Interest Payable And Other Liabilities IncreaseDecreaseInInterestPayableAndOtherLiabilities	-9310000	USD
CY2019Q3	ncbs	Lessee Operating Lease Liability Payments Due After Year Six LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix	16000	USD
CY2019Q3	ncbs	Lessee Operating Lease Liability Payments Due Year Six LesseeOperatingLeaseLiabilityPaymentsDueYearSix	499000	USD
CY2018Q4	ncbs	Long Term Debt Percentage Bearing Fixed Interest Rate Percentage LongTermDebtPercentageBearingFixedInterestRatePercentage	0.69
CY2019Q3	ncbs	Long Term Debt Percentage Bearing Fixed Interest Rate Percentage LongTermDebtPercentageBearingFixedInterestRatePercentage	0.58
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	ncbs	Percentage Of Allowance For Loan Losses PercentageOfAllowanceForLoanLosses	1
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	ncbs	Payments For Proceeds From Sale Of Other Real Estate And Other Assets PaymentsForProceedsFromSaleOfOtherRealEstateAndOtherAssets	-15000	USD
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	ncbs	Pledged Assets Separately Reported Restricted Cash Pledgedas Collateral PledgedAssetsSeparatelyReportedRestrictedCashPledgedasCollateral	1300000	USD
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	ncbs	Percentage Of Loans Originated PercentageOfLoansOriginated	0.74
CY2018Q4	ncbs	Percentage Of Non Accrual Loan PercentageOfNonAccrualLoan	1
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CY2018Q4	ncbs	Percentage Of Total Loan PercentageOfTotalLoan	1
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CY2018	ncbs	Percentageof Loans Acquired PercentageofLoansAcquired	0.31
	ncbs	Percentageof Loans Acquired PercentageofLoansAcquired	0.26
CY2018Q4	ncbs	Time Deposit In Other Banks TimeDepositInOtherBanks	993000	USD
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	ncbs	Transferred To Accretable TransferredToAccretable	513000	USD
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	ncbs	Transferred To Accretable TransferredToAccretable	0	USD
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CY2018Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	907000	USD
CY2019Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	275000	USD
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	0	USD
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	152000	USD
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	0	USD
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	32000	USD
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	0	USD
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	120000	USD
CY2018Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	339866000	USD
CY2019Q3	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	150214000	USD
CY2018Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	8197000	USD
CY2019Q3	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	1067000	USD
CY2018Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	680	Security
CY2019Q3	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	293	Security
CY2018Q4	us-gaap	Deposits Deposits	2614138000	USD
CY2019Q3	us-gaap	Deposits Deposits	2584447000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	4643000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	5260000	USD
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.13
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.12
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.45
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.51
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.02
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.40
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.36
CY2019Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	9900000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y
CY2018Q3	us-gaap	Fees And Commissions Mortgage Banking And Servicing FeesAndCommissionsMortgageBankingAndServicing	1902000	USD
	us-gaap	Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2	1200000	USD
CY2018	us-gaap	Financing Receivable Modifications Pre Modification Recorded Investment2 FinancingReceivableModificationsPreModificationRecordedInvestment2	2700000	USD
	us-gaap	Financing Receivable Modifications Pre Modification Recorded Investment2 FinancingReceivableModificationsPreModificationRecordedInvestment2	1400000	USD
CY2019Q3	us-gaap	Fees And Commissions Mortgage Banking And Servicing FeesAndCommissionsMortgageBankingAndServicing	3700000	USD
	us-gaap	Fees And Commissions Mortgage Banking And Servicing FeesAndCommissionsMortgageBankingAndServicing	6962000	USD
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	13153000	USD
CY2019Q3	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	13193000	USD
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	0	USD
CY2019Q3	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	427000	USD
CY2018Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	2156242000	USD
CY2019Q3	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	2230193000	USD
CY2018Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	9939000	USD
CY2019Q3	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	12738000	USD
CY2018	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	4	Loan
	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	5	Loan
CY2018	us-gaap	Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2	600000	USD
CY2018Q4	us-gaap	Financing Receivable Nonaccrual Percent Past Due1 FinancingReceivableNonaccrualPercentPastDue1	0.002
CY2019Q3	us-gaap	Financing Receivable Nonaccrual Percent Past Due1 FinancingReceivableNonaccrualPercentPastDue1	0.004
CY2018Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	2159139000	USD
CY2019Q3	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	2232752000	USD
CY2018Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	5471000	USD
CY2019Q3	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	9238000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16941000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14005000	USD
	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	4026000	USD
	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	7042000	USD
CY2018Q3	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	146000	USD
	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	1322000	USD
CY2019Q3	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	286000	USD
	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	8030000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	107366000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	107400000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	107366000	USD
CY2018	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	10699000	USD
	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	13794000	USD
CY2018	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	1199000	USD
	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	1033000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	9939000	USD
CY2019Q3	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	12738000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	0	USD
CY2019Q3	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	427000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	16021000	USD
CY2019Q3	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	15503000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14207000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	39834000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	53394000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3268000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9431000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10788000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	9325000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	11690000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	51171000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-29691000	USD
CY2018Q3	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	2375000	USD
	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	7094000	USD
CY2019Q3	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	2515000	USD
	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	7220000	USD
CY2018Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	124307000	USD
CY2019Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	121371000	USD
CY2018Q3	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	31880000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	93210000	USD
CY2019Q3	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	34667000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4603000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	102396000	USD
CY2018Q3	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	28997000	USD
	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	84644000	USD
CY2019Q3	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	31334000	USD
	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	92511000	USD
CY2018Q4	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	1861073000	USD
CY2019Q3	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	1801479000	USD
CY2018Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	163630000	USD
CY2019Q3	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	55598000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	4938000	USD
	us-gaap	Interest Expense InterestExpense	13591000	USD
CY2019Q3	us-gaap	Interest Expense InterestExpense	5477000	USD
	us-gaap	Interest Expense InterestExpense	16787000	USD
CY2018Q3	us-gaap	Interest Expense Deposits InterestExpenseDeposits	4055000	USD
	us-gaap	Interest Expense Deposits InterestExpenseDeposits	11012000	USD
CY2019Q3	us-gaap	Interest Expense Deposits InterestExpenseDeposits	4596000	USD
	us-gaap	Interest Expense Deposits InterestExpenseDeposits	14103000	USD
CY2018Q3	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	883000	USD
	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	2571000	USD
CY2019Q3	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	881000	USD
	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	2684000	USD
CY2018Q3	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	0	USD
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	8000	USD
CY2019Q3	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	0	USD
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	0	USD
CY2018Q3	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	26602000	USD
	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	78259000	USD
CY2019Q3	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	28790000	USD
	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	84709000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	26942000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	79619000	USD
CY2019Q3	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	1904000	USD
	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	5578000	USD
CY2019Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	29190000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	85609000	USD
CY2018Q3	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	572000	USD
	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	1737000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	199000	USD
CY2019Q3	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	503000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	743000	USD
CY2019Q3	us-gaap	Minority Interest MinorityInterest	728000	USD
CY2019Q3	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2242931000	USD
CY2018Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2153028000	USD
CY2018Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	49000	USD
	us-gaap	Interest Paid Net InterestPaidNet	13294000	USD
	us-gaap	Interest Paid Net InterestPaidNet	16682000	USD
CY2018Q4	us-gaap	Interest Receivable And Other Assets InterestReceivableAndOtherAssets	34418000	USD
CY2019Q3	us-gaap	Interest Receivable And Other Assets InterestReceivableAndOtherAssets	35588000	USD
CY2018Q4	us-gaap	Junior Subordinated Notes JuniorSubordinatedNotes	30096000	USD
CY2019Q3	us-gaap	Junior Subordinated Notes JuniorSubordinatedNotes	30455000	USD
CY2018Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12983000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	38149000	USD
CY2019Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12914000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	40809000	USD
	us-gaap	Lease Cost LeaseCost	916000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	4872000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	607000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	851000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	911000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1037000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	951000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	122000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	2709183000	USD
CY2019Q3	us-gaap	Liabilities Liabilities	2676929000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3096535000	USD
CY2019Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3105671000	USD
	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	1367000	USD
	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	1432000	USD
CY2017Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	12653000	USD
CY2018Q3	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	12992000	USD
CY2018Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	13153000	USD
CY2019Q3	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	13620000	USD
CY2018Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2166181000	USD
CY2019Q3	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2229311000	USD
CY2018Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	1639000	USD
CY2019Q3	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	10564000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	77305000	USD
CY2019Q3	us-gaap	Long Term Debt LongTermDebt	57495000	USD
CY2019Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	87000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	275000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	33964000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-65059000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-68295000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-77003000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	40553000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36505000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
CY2019Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2019Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	32000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4382000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	10859000	USD
	us-gaap	Net Income Loss NetIncomeLoss	30173000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	13530000	USD
	us-gaap	Net Income Loss NetIncomeLoss	42346000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	80000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	230000	USD
CY2019Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	82000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	260000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10859000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	30173000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13530000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	42346000	USD
CY2018Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	753065000	USD
CY2019Q3	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	782968000	USD
CY2018Q3	us-gaap	Noninterest Expense NoninterestExpense	23044000	USD
	us-gaap	Noninterest Expense NoninterestExpense	68137000	USD
CY2019Q3	us-gaap	Noninterest Expense NoninterestExpense	22887000	USD
	us-gaap	Noninterest Expense NoninterestExpense	71373000	USD
CY2018Q3	us-gaap	Noninterest Income NoninterestIncome	10649000	USD
	us-gaap	Noninterest Income NoninterestIncome	29712000	USD
CY2019Q3	us-gaap	Noninterest Income NoninterestIncome	12312000	USD
	us-gaap	Noninterest Income NoninterestIncome	40058000	USD
CY2018Q3	us-gaap	Noninterest Income Other NoninterestIncomeOther	1484000	USD
	us-gaap	Noninterest Income Other NoninterestIncomeOther	4243000	USD
CY2019Q3	us-gaap	Noninterest Income Other NoninterestIncomeOther	1166000	USD
	us-gaap	Noninterest Income Other NoninterestIncomeOther	4274000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	737000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	4750000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	5000000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5000000	USD
CY2019Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.025
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1339000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4974000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1498000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	10316000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-497000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1840000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	555000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	3817000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-1836000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-6814000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	2053000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	14165000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	40302000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	199000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	275000	USD
CY2018Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2019Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	17144000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1224000	USD
CY2018Q3	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	747000	USD
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	2326000	USD
CY2019Q3	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	926000	USD
CY2019Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	2733000	USD
CY2018Q4	us-gaap	Other Investments OtherInvestments	17997000	USD
CY2019Q3	us-gaap	Other Investments OtherInvestments	20697000	USD
CY2019Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	167000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	449000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	561000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	1348000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	17740000	USD
CY2019Q3	us-gaap	Other Liabilities OtherLiabilities	34987000	USD
CY2018Q3	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1638000	USD
	us-gaap	Other Noninterest Expense OtherNoninterestExpense	4518000	USD
CY2019Q3	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1662000	USD
	us-gaap	Other Noninterest Expense OtherNoninterestExpense	5159000	USD
	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0	USD
	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0	USD
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	178911000	USD
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	259465000	USD
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	50703000	USD
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	74131000	USD
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	2974000	USD
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	3529000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	57891000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	57875000	USD
	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	0	USD
	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	5000000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	634000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1941000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	38128000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	13240000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	184314000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	255775000	USD
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	807000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	10939000	USD
	us-gaap	Profit Loss ProfitLoss	30403000	USD
CY2019Q3	us-gaap	Profit Loss ProfitLoss	13612000	USD
	us-gaap	Profit Loss ProfitLoss	42606000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48173000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47680000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	1360000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10004316	shares
CY2018	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	1600000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	900000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10004000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9696850	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9633158	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9633000	shares
CY2018Q3	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	340000	USD
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	1360000	USD
CY2019Q3	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	400000	USD
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	900000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1189000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	20193000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7400000	USD
CY2019Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6300000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	144364000	USD
CY2019Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	186710000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5403000	USD
	us-gaap	Servicing Asset At Fair Value Additions ServicingAssetAtFairValueAdditions	696000	USD
	us-gaap	Servicing Asset At Fair Value Additions ServicingAssetAtFairValueAdditions	1807000	USD
CY2018Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	316000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	325000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9679000	shares
	us-gaap	Share Based Compensation ShareBasedCompensation	3613000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3643000	USD
CY2019Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	350000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	313000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9949000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9949295	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	3000000	shares
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1600000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	70068	shares
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	1637	shares
CY2018Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	59000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	167000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	166000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	449000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	262000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	1224000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	1200000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	4382000	USD
CY2018Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	4553000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	17210000	USD
CY2019Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	939000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	19731000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	386609000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	428014000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	364879000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	371285000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	377903000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	387352000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	412148000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	428742000	USD
	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	587000	USD
	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	1025000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	179000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9697000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9706795	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9707000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9678726	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9347000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9346814	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9393795	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9394000	shares
	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>
	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
0001174850-19-000069-index-headers.html	Edgar Link	pending
0001174850-19-000069-index.html	Edgar Link	pending
0001174850-19-000069.txt	Edgar Link	pending
0001174850-19-000069-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ncbs-09302019x10q.htm	Edgar Link	pending
ncbs-09302019x10qxexhibit311.htm	Edgar Link	pending
ncbs-09302019x10qxexhibit312.htm	Edgar Link	pending
ncbs-09302019x10qxexhibit321.htm	Edgar Link	pending
ncbs-09302019x10qxexhibit322.htm	Edgar Link	pending
ncbs-20190930.xml	Edgar Link	completed
ncbs-20190930.xsd	Edgar Link	pending
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ncbs-20190930_def.xml	Edgar Link	unprocessable
ncbs-20190930_lab.xml	Edgar Link	unprocessable
ncbs-20190930_pre.xml	Edgar Link	unprocessable
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$NIC
NICOLET BANKSHARES INC Stock $nic

2019 Q4 Form 10-Q Financial Statement

#000117485019000069 Filed on October 31, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NIC NICOLET BANKSHARES INC Stock $nic

2019 Q4 Form 10-Q Financial Statement

#000117485019000069 Filed on October 31, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NIC
NICOLET BANKSHARES INC Stock $nic