2014 Q1 Form 10-Q Financial Statement

#000114420414028602 Filed on May 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $18.47M $18.48M
YoY Change -0.01% -10.98%
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 $725.0K $809.0K
YoY Change -10.38% -61.48%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.678M $1.949M
YoY Change -13.9% -45.18%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $7.358M $7.865M
YoY Change -6.45% 34.31%
Income Tax $2.179M $2.306M
% Of Pretax Income 29.61% 29.32%
Net Earnings $5.179M $5.559M
YoY Change -6.84% 33.86%
Net Earnings / Revenue 28.03% 30.09%
Basic Earnings Per Share $0.53 $0.57
Diluted Earnings Per Share $0.51 $0.55
COMMON SHARES
Basic Shares Outstanding 9.681M shares 9.736M shares
Diluted Shares Outstanding 10.11M shares 10.11K shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $420.9M
YoY Change
Cash & Equivalents $211.2M $156.3M
Short-Term Investments $209.7M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $38.38M $39.20M
YoY Change -2.09% -3.21%
Goodwill $61.53M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $100.0K $300.0K
YoY Change -66.67%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.164B $2.039B
YoY Change 6.09% -4.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $48.90M $52.70M
YoY Change -7.21% -3.48%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $48.90M $52.70M
YoY Change -7.21% -3.48%
LONG-TERM LIABILITIES
Long-Term Debt $36.10M $36.10M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $20.90M $17.40M
YoY Change 20.11% 13.73%
Total Long-Term Liabilities $57.00M $53.50M
YoY Change 6.54% 4.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $48.90M $52.70M
Total Long-Term Liabilities $57.00M $53.50M
Total Liabilities $1.889B $1.777B
YoY Change 6.3% -4.52%
SHAREHOLDERS EQUITY
Retained Earnings $186.0M
YoY Change
Common Stock $127.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.94M
YoY Change
Treasury Stock Shares 3.082M shares
Shareholders Equity $274.9M $262.6M
YoY Change
Total Liabilities & Shareholders Equity $2.164B $2.039B
YoY Change 6.09% -4.8%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $5.179M $5.559M
YoY Change -6.84% 33.86%
Depreciation, Depletion And Amortization $725.0K $809.0K
YoY Change -10.38% -61.48%
Cash From Operating Activities $5.342M $15.64M
YoY Change -65.84% 30.31%
INVESTING ACTIVITIES
Capital Expenditures $507.0K $365.0K
YoY Change 38.9% -128.08%
Acquisitions
YoY Change
Other Investing Activities $9.100M $15.40M
YoY Change -40.91% -485.0%
Cash From Investing Activities $8.642M $14.99M
YoY Change -42.35% -377.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.039M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $17.88M -$11.12M
YoY Change -260.84% -116.28%
NET CHANGE
Cash From Operating Activities $5.342M $15.64M
Cash From Investing Activities $8.642M $14.99M
Cash From Financing Activities $17.88M -$11.12M
Net Change In Cash $31.87M $19.51M
YoY Change 63.33% -73.95%
FREE CASH FLOW
Cash From Operating Activities $5.342M $15.64M
Capital Expenditures $507.0K $365.0K
Free Cash Flow $4.835M $15.27M
YoY Change -68.34% 14.83%

Facts In Submission

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-361000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
0 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-577000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-361000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
4274000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
545000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-429000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1120000 USD
CY2013Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-37000 USD
CY2014Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-466000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1120000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
3808000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1665000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
17168000 USD
CY2014Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
133000 USD
CY2013Q1 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
152000 USD
CY2014Q1 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
146000 USD
CY2014Q1 us-gaap Cash And Due From Banks
CashAndDueFromBanks
42183000 USD
CY2013Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
36318000 USD
CY2014Q1 us-gaap Federal Funds Sold
FederalFundsSold
169000000 USD
CY2013Q4 us-gaap Federal Funds Sold
FederalFundsSold
143000000 USD
CY2014Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
209321000 USD
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
198170000 USD
CY2014Q1 us-gaap Assets Designated To Closed Block Fixed Maturities Held To Maturity At Amortized Cost
AssetsDesignatedToClosedBlockFixedMaturitiesHeldToMaturityAtAmortizedCost
378000 USD
CY2013Q4 us-gaap Assets Designated To Closed Block Fixed Maturities Held To Maturity At Amortized Cost
AssetsDesignatedToClosedBlockFixedMaturitiesHeldToMaturityAtAmortizedCost
387000 USD
CY2014Q1 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
8771000 USD
CY2013Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
9120000 USD
CY2014Q1 us-gaap Loans Receivable Net
LoansReceivableNet
1539170000 USD
CY2013Q4 us-gaap Loans Receivable Net
LoansReceivableNet
1555498000 USD
CY2014Q1 fdef Mortgage Servicing Rights
MortgageServicingRights
9014000 USD
CY2013Q4 fdef Mortgage Servicing Rights
MortgageServicingRights
9106000 USD
CY2014Q1 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
6122000 USD
CY2013Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
5778000 USD
CY2014Q1 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
46934000 USD
CY2013Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
42715000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38379000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38597000 USD
CY2014Q1 fdef Real Estate And Other Assets Held For Sale
RealEstateAndOtherAssetsHeldForSale
6028000 USD
CY2013Q4 fdef Real Estate And Other Assets Held For Sale
RealEstateAndOtherAssetsHeldForSale
5859000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
61525000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
61525000 USD
CY2014Q1 fdef Core Deposit And Other Intangibles
CoreDepositAndOtherIntangibles
3208000 USD
CY2013Q4 fdef Core Deposit And Other Intangibles
CoreDepositAndOtherIntangibles
3497000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
92000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
565000 USD
CY2014Q1 us-gaap Other Assets
OtherAssets
9732000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
7663000 USD
CY2014Q1 us-gaap Assets
Assets
2163659000 USD
CY2013Q4 us-gaap Assets
Assets
2137148000 USD
CY2014Q1 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
1209000 USD
CY2013Q4 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
1519000 USD
CY2014Q1 us-gaap Other Liabilities
OtherLiabilities
19656000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
1888782000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1865001000 USD
CY2014Q1 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2013Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
127000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
127000 USD
CY2014Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
878000 USD
CY2013Q1 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
60000 USD
CY2014Q1 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
41000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
1949000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
1678000 USD
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
16527000 USD
CY2014Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
136142000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
136403000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
186001000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
182290000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
49936000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
48096000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
274877000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
272147000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2163659000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2137148000 USD
CY2014Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
383000 USD
CY2013Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
393000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
24783000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
24950000 USD
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4963000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4963000 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2014Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12735313 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12735313 shares
CY2014Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
9652966 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
9719521 shares
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
897000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
294000 USD
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3082347 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3015792 shares
CY2013Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1647000 USD
CY2014Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1358000 USD
CY2013Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
90000 USD
CY2014Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -27pt; MARGIN: 0pt 0px 0pt 27pt; FONT: bold 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Use of Estimates</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Significant areas where First Defiance uses estimates are the valuation of certain investment securities, the determination of the allowance for loan losses, the valuation of mortgage servicing rights and goodwill, the determination of unrecognized income tax benefits, and the fair value of financial instruments.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2013Q1 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
16796000 USD
CY2014Q1 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
16651000 USD
CY2013Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
678000 USD
CY2014Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
775000 USD
CY2013Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
725000 USD
CY2014Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
752000 USD
CY2013Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
58000 USD
CY2014Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
101000 USD
CY2013Q1 us-gaap Dividend Income Operating
DividendIncomeOperating
219000 USD
CY2014Q1 us-gaap Dividend Income Operating
DividendIncomeOperating
195000 USD
CY2013Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
18476000 USD
CY2014Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
18474000 USD
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
16796000 USD
CY2013Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
425000 USD
CY2014Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
103000 USD
CY2013Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16102000 USD
CY2014Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16693000 USD
CY2013Q1 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
2385000 USD
CY2014Q1 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
2324000 USD
CY2013Q1 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
2830000 USD
CY2014Q1 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
1247000 USD
CY2013Q1 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
3036000 USD
CY2014Q1 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
3030000 USD
CY2013Q1 fdef Gain Loss On Sale Of Non Mortgage Loans
GainLossOnSaleOfNonMortgageLoans
15000 USD
CY2014Q1 fdef Gain Loss On Sale Of Non Mortgage Loans
GainLossOnSaleOfNonMortgageLoans
3000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
53000 USD
CY2014Q1 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
CY2013Q1 fdef Trust Income
TrustIncome
206000 USD
CY2014Q1 fdef Trust Income
TrustIncome
278000 USD
CY2013Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
229000 USD
CY2014Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
219000 USD
CY2013Q1 us-gaap Noninterest Income Other
NoninterestIncomeOther
251000 USD
CY2014Q1 us-gaap Noninterest Income Other
NoninterestIncomeOther
225000 USD
CY2013Q1 us-gaap Noninterest Income
NoninterestIncome
9005000 USD
CY2014Q1 us-gaap Noninterest Income
NoninterestIncome
7326000 USD
CY2013Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
8798000 USD
CY2014Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
8472000 USD
CY2013Q1 us-gaap Occupancy Net
OccupancyNet
1632000 USD
CY2014Q1 us-gaap Occupancy Net
OccupancyNet
1588000 USD
CY2013Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
656000 USD
CY2014Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
385000 USD
CY2013Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1181000 USD
CY2014Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1365000 USD
CY2013Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
4010000 USD
CY2014Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
4067000 USD
CY2013Q1 us-gaap Noninterest Expense
NoninterestExpense
17242000 USD
CY2014Q1 us-gaap Noninterest Expense
NoninterestExpense
16661000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7865000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7358000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2306000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2179000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
5559000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
5179000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
CY2013Q1 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-251000 USD
CY2014Q1 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
603000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5093000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6299000 USD
CY2014Q1 us-gaap Depreciation
Depreciation
725000 USD
CY2013Q1 us-gaap Depreciation
Depreciation
809000 USD
CY2014Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
129000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-27000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
27698000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
112112000 USD
CY2014Q1 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
644000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
2191000 USD
CY2014Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
258128000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
272147000 USD
CY2013Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
19000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1000 USD
CY2014Q1 fdef Loss On Sale Or Write Down Of Real Estate And Other Assets Held For Sale
LossOnSaleOrWriteDownOfRealEstateAndOtherAssetsHeldForSale
-38000 USD
CY2013Q1 fdef Loss On Sale Or Write Down Of Real Estate And Other Assets Held For Sale
LossOnSaleOrWriteDownOfRealEstateAndOtherAssetsHeldForSale
17000 USD
CY2014Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
20000 USD
CY2013Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
19000 USD
CY2014Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
-177000 USD
CY2013Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
324000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5342000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15637000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
8000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
16000 USD
CY2014Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
5496000 USD
CY2013Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
13805000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1654000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1019000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
8642000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
14990000 USD
CY2014Q1 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-13058000 USD
CY2013Q1 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-12447000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
507000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
365000 USD
CY2014Q1 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-5548000 USD
CY2013Q1 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-1301000 USD
CY2014Q1 us-gaap Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
5118000 USD
CY2013Q1 us-gaap Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
0 USD
CY2014Q1 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
4000000 USD
CY2013Q1 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0 USD
CY2014Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
16672000 USD
CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
17647000 USD
CY2014Q1 fdef Proceeds From Sale Of Non Mortgage Loans
ProceedsFromSaleOfNonMortgageLoans
8679000 USD
CY2013Q1 fdef Proceeds From Sale Of Non Mortgage Loans
ProceedsFromSaleOfNonMortgageLoans
3629000 USD
CY2014Q1 fdef Proceeds From Sale Of Real Estate And Other Assets Held For Sale
ProceedsFromSaleOfRealEstateAndOtherAssetsHeldForSale
496000 USD
CY2013Q1 fdef Proceeds From Sale Of Real Estate And Other Assets Held For Sale
ProceedsFromSaleOfRealEstateAndOtherAssetsHeldForSale
785000 USD
CY2014Q1 fdef Net Increase In Deposits And Advance Payments By Borrowers
NetIncreaseInDepositsAndAdvancePaymentsByBorrowers
24515000 USD
CY2013Q1 fdef Net Increase In Deposits And Advance Payments By Borrowers
NetIncreaseInDepositsAndAdvancePaymentsByBorrowers
-11229000 USD
CY2014Q1 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
242000 USD
CY2013Q1 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
12000 USD
CY2014Q1 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-2980000 USD
CY2013Q1 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
1045000 USD
CY2014Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
76000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
52000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2039000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1449000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
973000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17881000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11117000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
31865000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
19510000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
136832000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
156342000 USD
CY2014Q1 us-gaap Interest Paid
InterestPaid
1662000 USD
CY2013Q1 us-gaap Interest Paid
InterestPaid
1923000 USD
CY2014Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2013Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
3100000 USD
CY2014Q1 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
627000 USD
CY2013Q1 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
1310000 USD
CY2014Q1 fdef Commitments And Loans At Fixed Rates
CommitmentsAndLoansAtFixedRates
35915000 USD
CY2013Q4 fdef Commitments And Loans At Fixed Rates
CommitmentsAndLoansAtFixedRates
57914000 USD
CY2014Q1 fdef Commitments And Loans At Variable Rates
CommitmentsAndLoansAtVariableRates
51951000 USD
CY2013Q4 fdef Commitments And Loans At Variable Rates
CommitmentsAndLoansAtVariableRates
59632000 USD
CY2014Q1 fdef Line Of Credit Facility Capacity Available At Fixed Rate
LineOfCreditFacilityCapacityAvailableAtFixedRate
16958000 USD
CY2013Q4 fdef Line Of Credit Facility Capacity Available At Fixed Rate
LineOfCreditFacilityCapacityAvailableAtFixedRate
18048000 USD
CY2014Q1 fdef Line Of Credit Facility Capacity Available At Variable Rate
LineOfCreditFacilityCapacityAvailableAtVariableRate
267666000 USD
CY2013Q4 fdef Line Of Credit Facility Capacity Available At Variable Rate
LineOfCreditFacilityCapacityAvailableAtVariableRate
257939000 USD
CY2014Q1 fdef Letters Of Credit Outstanding At Fixed Rate
LettersOfCreditOutstandingAtFixedRate
0 USD
CY2013Q4 fdef Letters Of Credit Outstanding At Fixed Rate
LettersOfCreditOutstandingAtFixedRate
0 USD
CY2014Q1 fdef Letters Of Credit Outstanding At Floating Rate
LettersOfCreditOutstandingAtFloatingRate
18052000 USD
CY2013Q4 fdef Letters Of Credit Outstanding At Floating Rate
LettersOfCreditOutstandingAtFloatingRate
17680000 USD
CY2014Q1 fdef Total Fixed Rate Of Interest
TotalFixedRateOfInterest
52873000 USD
CY2013Q4 fdef Total Fixed Rate Of Interest
TotalFixedRateOfInterest
75962000 USD
CY2014Q1 fdef Total Variable Rate Of Interest
TotalVariableRateOfInterest
337669000 USD
CY2013Q4 fdef Total Variable Rate Of Interest
TotalVariableRateOfInterest
335251000 USD
CY2014Q1 fdef Commitments And Loans Available To Sell
CommitmentsAndLoansAvailableToSell
14800000 USD
CY2013Q4 fdef Commitments And Loans Available To Sell
CommitmentsAndLoansAvailableToSell
12100000 USD
CY2014Q1 fdef Line Of Credit Facility Period
LineOfCreditFacilityPeriod
60 days or less
CY2013Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
52000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
324000 USD
CY2013Q1 us-gaap Dividends Common Stock
DividendsCommonStock
973000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
262643000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
274877000 USD
CY2014Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
20000 USD
CY2014Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
76000 USD
CY2014Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-177000 USD
CY2014Q1 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
2039000 USD
CY2014Q1 us-gaap Dividends Common Stock
DividendsCommonStock
1449000 USD
CY2014Q1 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
7050 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
4870 shares
CY2014Q1 fdef Stock Based Compensation Income Tax Benefit
StockBasedCompensationIncomeTaxBenefit
17000 USD
CY2013 fdef Stock Based Compensation Income Tax Benefit
StockBasedCompensationIncomeTaxBenefit
0 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5179000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5559000 USD
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9681 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9736 shares
CY2014Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
341 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
295 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
86 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
74 shares
CY2014Q1 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
5767 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10108 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10105 shares
CY2013 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
31796 shares
CY2014Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
78972 shares
CY2014Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
206205000 USD
CY2014Q1 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
5899000 USD
CY2014Q1 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
2783000 USD
CY2014Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
378000 USD
CY2014Q1 us-gaap Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
0 USD
CY2014Q1 us-gaap Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
5000 USD
CY2013Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
196777000 USD
CY2013Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
387000 USD
CY2014Q1 fdef Loans And Leases Receivable Consumer And Commercial Real Estate Gross
LoansAndLeasesReceivableConsumerAndCommercialRealEstateGross
1088060000 USD
CY2013Q4 fdef Loans And Leases Receivable Consumer And Commercial Real Estate Gross
LoansAndLeasesReceivableConsumerAndCommercialRealEstateGross
1101428000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount Other
LoansAndLeasesReceivableGrossCarryingAmountOther
503122000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount Other
LoansAndLeasesReceivableGrossCarryingAmountOther
512068000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1591182000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1613496000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
26487000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
32290000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
742000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
758000 USD
CY2014Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1176000 USD
CY2014Q1 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
906000 USD
CY2014Q1 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
103000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
26711000 USD
CY2013Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
995000 USD
CY2013Q1 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
318000 USD
CY2013Q1 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
425000 USD
CY2013Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
26459000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1341000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
23442000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
0 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24783000 USD
CY2014Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
52078000 USD
CY2014Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1516539000 USD
CY2014Q1 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
227000 USD
CY2014Q1 us-gaap Notes Receivable Net
NotesReceivableNet
1568844000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1392000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
23558000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
0 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24950000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
57441000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1527848000 USD
CY2013Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
230000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1585519000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
53182000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
406000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
404000 USD
CY2013Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
69740000 USD
CY2013Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
468000 USD
CY2013Q1 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
448000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
40202000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
46532000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
34688000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
39823000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
17814000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
18041000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
17391000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
17618000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1341000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1392000 USD
CY2014Q1 fdef Non Performing Loans Non Accrual Status
NonPerformingLoansNonAccrualStatus
26774000 USD
CY2013Q4 fdef Non Performing Loans Non Accrual Status
NonPerformingLoansNonAccrualStatus
27847000 USD
CY2014Q1 fdef Recorded Investment In Financing Receivables That Are90 Days Or More Past Due And Still Accruing
RecordedInvestmentInFinancingReceivablesThatAre90DaysOrMorePastDueAndStillAccruing
0 USD
CY2013Q4 fdef Recorded Investment In Financing Receivables That Are90 Days Or More Past Due And Still Accruing
RecordedInvestmentInFinancingReceivablesThatAre90DaysOrMorePastDueAndStillAccruing
0 USD
CY2014Q1 fdef Non Performing Loans Total
NonPerformingLoansTotal
26774000 USD
CY2013Q4 fdef Non Performing Loans Total
NonPerformingLoansTotal
27847000 USD
CY2014Q1 us-gaap Real Estate Assets Held For Development And Sale
RealEstateAssetsHeldForDevelopmentAndSale
6028000 USD
CY2013Q4 us-gaap Real Estate Assets Held For Development And Sale
RealEstateAssetsHeldForDevelopmentAndSale
5859000 USD
CY2014Q1 fdef Non Performing Assets Total
NonPerformingAssetsTotal
32802000 USD
CY2013Q4 fdef Non Performing Assets Total
NonPerformingAssetsTotal
33706000 USD
CY2014Q1 fdef Troubled Debt Restructuring Still Accruing
TroubledDebtRestructuringStillAccruing
26654000 USD
CY2013Q4 fdef Troubled Debt Restructuring Still Accruing
TroubledDebtRestructuringStillAccruing
27630000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1552738000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
2336000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
1755000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
12015000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
16106000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
26786000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1566791000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
4814000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
2188000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
11726000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
18728000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
27855000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1003000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
9657000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
36787000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
46856000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
111902000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
206205000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1017000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
9935000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
38491000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
47824000 USD
CY2014Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
112054000 USD
CY2014Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
186000 USD
CY2014Q1 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
192000 USD
CY2014Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
186000 USD
CY2014Q1 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
197000 USD
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
65860000 USD
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
1465000 USD
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
14975000 USD
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1318000 USD
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
80835000 USD
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
2783000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
78465000 USD
CY2013 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
2595000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
957000 USD
CY2013 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1032000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
79422000 USD
CY2013 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
3627000 USD
CY2014Q1 fdef Cdo Amortized Cost
CDOAmortizedCost
1575000 USD
CY2014Q1 fdef Cdo Fair Value
CDOFairValue
704000 USD
CY2014Q1 fdef Cdo Gross Unrealized Loss
CDOGrossUnrealizedLoss
-871000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1654000 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1019000 USD
CY2014Q1 fdef Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
0 USD
CY2013Q1 fdef Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
53000 USD
CY2014Q1 fdef Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
0 USD
CY2013Q1 fdef Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
0 USD
CY2014Q1 fdef Security Owned And Pledged As Collateral Carrying Value
SecurityOwnedAndPledgedAsCollateralCarryingValue
137800000 USD
CY2014Q1 fdef Investment Portfolio On Number Of Securities
InvestmentPortfolioOnNumberOfSecurities
347 pure
CY2014Q1 fdef Investment Portfolio Number Of Securities Unrealized Loss
InvestmentPortfolioNumberOfSecuritiesUnrealizedLoss
78 pure
CY2013Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
53000 USD
CY2013Q1 fdef Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
37000 USD
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
92250 shares
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
144350 shares
CY2013 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
5020000 USD
CY2013 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
3627000 USD
CY2013 us-gaap Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
6000 USD
CY2013 us-gaap Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
0 USD
CY2014Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
28093000 USD
CY2013Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
99395000 USD
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Trading Symbol
TradingSymbol
FDEF
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9665100 shares
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
FIRST DEFIANCE FINANCIAL CORP
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000946647
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014Q1 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
299000 USD
CY2013Q1 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
216000 USD
CY2014Q1 fdef Amortization Of Core Deposit And Other Intangible Assets
AmortizationOfCoreDepositAndOtherIntangibleAssets
289000 USD
CY2013Q1 fdef Amortization Of Core Deposit And Other Intangible Assets
AmortizationOfCoreDepositAndOtherIntangibleAssets
336000 USD
CY2014Q1 fdef Net Amortization Of Premiums And Discounts On Loans And Deposits
NetAmortizationOfPremiumsAndDiscountsOnLoansAndDeposits
-160000 USD
CY2013Q1 fdef Net Amortization Of Premiums And Discounts On Loans And Deposits
NetAmortizationOfPremiumsAndDiscountsOnLoansAndDeposits
-199000 USD
CY2014Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-93000 USD
CY2013Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-129000 USD
CY2014Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
344000 USD
CY2013Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
431000 USD
CY2014Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2069000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
383000 USD
CY2014Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2489000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1854000 USD
CY2014Q1 us-gaap Taxes Other
TaxesOther
495000 USD
CY2013Q1 us-gaap Taxes Other
TaxesOther
629000 USD
CY2014Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
289000 USD
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
336000 USD
CY2014Q1 us-gaap Business Exit Costs1
BusinessExitCosts1
786000 USD
CY2014Q1 fdef Putable Advances
PutableAdvances
12000000 USD
CY2013Q4 fdef Putable Advances
PutableAdvances
12000000 USD
CY2014Q1 fdef Amortizable Mortgage Advances
AmortizableMortgageAdvances
10278000 USD
CY2013Q4 fdef Amortizable Mortgage Advances
AmortizableMortgageAdvances
10520000 USD
CY2014Q1 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
22278000 USD
CY2013Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
22520000 USD
CY2014Q1 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
36083000 USD
CY2013Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
36083000 USD
CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 USD
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 USD
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
70000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
15000 USD
CY2014Q1 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
641000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
2176000 USD
CY2014Q1 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
905000 USD
CY2013Q1 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
870000 USD
CY2014Q1 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
292000 USD
CY2013Q1 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
689000 USD
CY2014Q1 fdef Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
-7000 USD
CY2013Q1 fdef Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
473000 USD
CY2014Q1 fdef Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
606000 USD
CY2013Q1 fdef Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
654000 USD
CY2014Q1 fdef Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
1247000 USD
CY2013Q1 fdef Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
2830000 USD
CY2014Q1 fdef Mortgage Servicing Assets
MortgageServicingAssets
10133000 USD
CY2013Q1 fdef Mortgage Servicing Assets
MortgageServicingAssets
10121000 USD
CY2014Q1 fdef Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
207000 USD
CY2013Q1 fdef Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
762000 USD
CY2014Q1 fdef Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
10048000 USD
CY2013Q1 fdef Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
10194000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1027000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2288000 USD
CY2014Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1034000 USD
CY2013Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1815000 USD
CY2014Q1 fdef Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
9014000 USD
CY2013Q1 fdef Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
8379000 USD
CY2014Q1 fdef Fair Value Of Msrs
FairValueOfMsrs
9628000 USD
CY2013Q1 fdef Fair Value Of Msrs
FairValueOfMsrs
8436000 USD
CY2014Q1 fdef Residential Mortgage Loans Unpaid Balance
ResidentialMortgageLoansUnpaidBalance
1400000000 USD
CY2013Q4 fdef Residential Mortgage Loans Unpaid Balance
ResidentialMortgageLoansUnpaidBalance
1400000000 USD
CY2014Q1 fdef Accrual For Estimated Secondary Market Buy Back Losses
AccrualForEstimatedSecondaryMarketBuyBackLosses
92000 USD
CY2014Q1 fdef Accrual Reversal Amount
AccrualReversalAmount
67000 USD
CY2013Q1 fdef Accrual For Estimated Secondary Market Buy Back Losses
AccrualForEstimatedSecondaryMarketBuyBackLosses
581000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0164 pure
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y5M8D
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4462 pure
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0217 pure
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.25
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0

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