2017 Q2 Form 10-Q Financial Statement

#000114420417040604 Filed on August 04, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $27.46M $21.48M
YoY Change 27.83% 7.2%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.600M $1.600M
YoY Change 0.0% 23.08%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $2.826M $2.084M
YoY Change 35.6% 24.64%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $12.02M $10.57M
YoY Change 13.75% 12.72%
Income Tax $3.677M $3.307M
% Of Pretax Income 30.58% 31.28%
Net Earnings $8.347M $7.264M
YoY Change 14.91% 10.68%
Net Earnings / Revenue 30.4% 33.82%
Basic Earnings Per Share $0.41 $0.81
Diluted Earnings Per Share $0.41 $0.80
COMMON SHARES
Basic Shares Outstanding 20.29M 8.968K shares
Diluted Shares Outstanding 20.41K shares 9.036K shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $370.2M $358.7M
YoY Change 3.21% 18.45%
Cash & Equivalents $111.9M $130.5M
Short-Term Investments $258.3M $228.2M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $42.60M $37.60M
YoY Change 13.3% -4.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $300.0K
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.891B $2.410B
YoY Change 19.96% 9.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $24.10M $53.00M
YoY Change -54.53% -2.21%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $24.10M $53.00M
YoY Change -54.53% -2.21%
LONG-TERM LIABILITIES
Long-Term Debt $42.60M $36.10M
YoY Change 18.01% 0.0%
Other Long-Term Liabilities $30.90M $27.50M
YoY Change 12.36% 7.0%
Total Long-Term Liabilities $73.50M $63.60M
YoY Change 15.57% 2.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $24.10M $53.00M
Total Long-Term Liabilities $73.50M $63.60M
Total Liabilities $2.529B $2.123B
YoY Change 19.13% 10.55%
SHAREHOLDERS EQUITY
Retained Earnings $249.2M
YoY Change
Common Stock $127.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $51.04M
YoY Change
Treasury Stock Shares 2.564M shares 3.749M shares
Shareholders Equity $361.4M $286.6M
YoY Change
Total Liabilities & Shareholders Equity $2.891B $2.410B
YoY Change 19.96% 9.7%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $8.347M $7.264M
YoY Change 14.91% 10.68%
Depreciation, Depletion And Amortization $1.600M $1.600M
YoY Change 0.0% 23.08%
Cash From Operating Activities $6.400M $400.0K
YoY Change 1500.0% -94.03%
INVESTING ACTIVITIES
Capital Expenditures -$700.0K -$400.0K
YoY Change 75.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$20.10M -$35.30M
YoY Change -43.06% 112.65%
Cash From Investing Activities -$20.80M -$35.80M
YoY Change -41.9% 110.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.70M 42.30M
YoY Change -203.31% -855.36%
NET CHANGE
Cash From Operating Activities 6.400M 400.0K
Cash From Investing Activities -20.80M -35.80M
Cash From Financing Activities -43.70M 42.30M
Net Change In Cash -58.10M 6.900M
YoY Change -942.03% -143.4%
FREE CASH FLOW
Cash From Operating Activities $6.400M $400.0K
Capital Expenditures -$700.0K -$400.0K
Free Cash Flow $7.100M $800.0K
YoY Change 787.5% -88.73%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
7939000 USD
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
250992000 USD
CY2017Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
257575000 USD
CY2017Q2 us-gaap Federal Funds Sold
FederalFundsSold
60000000 USD
CY2016Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
53003000 USD
CY2017Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
51941000 USD
CY2016Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
9607000 USD
CY2017Q2 us-gaap Loans Receivable Net
LoansReceivableNet
2228520000 USD
CY2016Q4 us-gaap Loans Receivable Net
LoansReceivableNet
1914603000 USD
CY2017Q2 fdef Mortgage Servicing Rights
MortgageServicingRights
9680000 USD
CY2016Q4 fdef Mortgage Servicing Rights
MortgageServicingRights
9595000 USD
CY2016Q4 fdef Core Deposit And Other Intangibles
CoreDepositAndOtherIntangibles
1336000 USD
CY2017Q2 us-gaap Other Assets
OtherAssets
36045000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
17479000 USD
CY2017Q2 us-gaap Assets
Assets
2890507000 USD
CY2016Q4 us-gaap Assets
Assets
2477597000 USD
CY2016Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
6760000 USD
CY2016Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
13798000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9848 shares
CY2016Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
52817000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
36958000 USD
CY2016Q4 fdef Real Estate And Other Assets Held For Sale
RealEstateAndOtherAssetsHeldForSale
455000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
61798000 USD
CY2017Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
313000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2212000 USD
CY2017Q2 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
104830000 USD
CY2016Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
103943000 USD
CY2017Q2 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
24106000 USD
CY2016Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
31816000 USD
CY2017Q2 us-gaap Subordinated Debt
SubordinatedDebt
36083000 USD
CY2016Q4 us-gaap Subordinated Debt
SubordinatedDebt
36083000 USD
CY2017Q2 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
2305000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
361430000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
293018000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
215000 USD
CY2017Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2890507000 USD
CY2017Q2 us-gaap Common Stock Value
CommonStockValue
127000 USD
CY2017Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2016Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2017Q2 us-gaap Deposits
Deposits
2326702000 USD
CY2016Q4 us-gaap Deposits
Deposits
1981628000 USD
CY2016Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
329000 USD
CY2017Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
2019000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10204 shares
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
4158000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2509000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2579000 USD
CY2016Q4 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
2650000 USD
CY2017Q2 us-gaap Other Liabilities
OtherLiabilities
28551000 USD
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
28459000 USD
CY2017Q2 us-gaap Liabilities
Liabilities
2529077000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
2184579000 USD
CY2017Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
160404000 USD
CY2016Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
126390000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2745000 USD
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
249196000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
240592000 USD
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
51042000 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
74306000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2477597000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1059000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.21
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3677000 USD
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
us-gaap Taxes Other
TaxesOther
1014000 USD
us-gaap Taxes Other
TaxesOther
893000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
304000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9793 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9050 shares
CY2017Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
201000 USD
CY2016Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
134000 USD
CY2017Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
2170000 USD
CY2017Q2 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
25318000 USD
CY2016Q2 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
19666000 USD
CY2017Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
943000 USD
CY2016Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
781000 USD
CY2017Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
809000 USD
CY2016Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
762000 USD
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
21480000 USD
CY2017Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
187000 USD
CY2016Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
137000 USD
CY2017Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
27458000 USD
CY2016Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
2799000 USD
CY2016Q2 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
1764000 USD
CY2017Q2 fdef Gain Loss On Sale Of Non Mortgage Loans
GainLossOnSaleOfNonMortgageLoans
90000 USD
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1545000 USD
CY2017Q2 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
3294000 USD
CY2016Q2 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
2504000 USD
CY2017Q2 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
1830000 USD
CY2017Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
414000 USD
CY2016Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
321000 USD
CY2017Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
229000 USD
CY2016Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
182000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
2826000 USD
CY2016Q2 us-gaap Interest Expense
InterestExpense
2084000 USD
CY2017Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
24632000 USD
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
19396000 USD
CY2017Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
2118000 USD
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
53000 USD
CY2017Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
22514000 USD
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
19343000 USD
CY2017Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
3161000 USD
CY2017Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
267000 USD
CY2017Q2 fdef Trust Income
TrustIncome
464000 USD
CY2016Q2 fdef Trust Income
TrustIncome
409000 USD
CY2017Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
422000 USD
CY2016Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
230000 USD
CY2017Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
612000 USD
CY2016Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
231000 USD
CY2017Q2 us-gaap Noninterest Income
NoninterestIncome
10140000 USD
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
8575000 USD
CY2017Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
11473000 USD
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
9770000 USD
CY2017Q2 us-gaap Occupancy Net
OccupancyNet
1954000 USD
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
1828000 USD
CY2017Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
353000 USD
CY2016Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1641000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3307000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
8347000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
7264000 USD
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
147000 USD
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10147 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9036 shares
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2530000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1398000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16018000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15831000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
267000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
358000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
267000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
227000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
85000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
4784000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
327000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6293000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
120000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
187000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
3940000 USD
us-gaap Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
198000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
286616000 USD
fdef Treasury Stock Value Acquired Par Value Method1
TreasuryStockValueAcquiredParValueMethod1
36000 USD
fdef Treasury Stock Value Acquired Par Value Method1
TreasuryStockValueAcquiredParValueMethod1
24000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
56532000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
280197000 USD
us-gaap Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
490000 USD
us-gaap Depreciation
Depreciation
1665000 USD
fdef Amortization Of Mortgage Servicing Rights Msrs Net Of Impairment Recoveries
AmortizationOfMortgageServicingRightsMsrsNetOfImpairmentRecoveries
667000 USD
fdef Amortization Of Mortgage Servicing Rights Msrs Net Of Impairment Recoveries
AmortizationOfMortgageServicingRightsMsrsNetOfImpairmentRecoveries
870000 USD
us-gaap Depreciation
Depreciation
1770000 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
101985000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-621000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-46000 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
102111000 USD
fdef Proceeds From Sale Of Non Mortgage Loans
ProceedsFromSaleOfNonMortgageLoans
10945000 USD
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
43000 USD
fdef Proceeds From Sale Of Non Mortgage Loans
ProceedsFromSaleOfNonMortgageLoans
15167000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
17877000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
13244000 USD
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
45000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
15476000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
20187000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14705000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
5178000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7261000 USD
CY2017Q2 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
57 shares
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
2467000 USD
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
2876000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1992000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1028000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
34266000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
70132000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-32167000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-48351000 USD
fdef Gain Loss On Sale Or Write Down Of Real Estate And Other Assets Held For Sale
GainLossOnSaleOrWriteDownOfRealEstateAndOtherAssetsHeldForSale
53000 USD
fdef Gain Loss On Sale Or Write Down Of Real Estate And Other Assets Held For Sale
GainLossOnSaleOrWriteDownOfRealEstateAndOtherAssetsHeldForSale
272000 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
20000000 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0 USD
us-gaap Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
11476000 USD
us-gaap Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
0 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
517000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
477000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-7710000 USD
fdef Net Increase In Deposits And Advance Payments By Borrowers
NetIncreaseInDepositsAndAdvancePaymentsByBorrowers
36677000 USD
fdef Net Increase In Deposits And Advance Payments By Borrowers
NetIncreaseInDepositsAndAdvancePaymentsByBorrowers
83345000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6293000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-4199000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4784000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3940000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
30400000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
93950000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
99003000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
79769000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
12938000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
50777000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
111941000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
130546000 USD
us-gaap Interest Paid
InterestPaid
5123000 USD
us-gaap Interest Paid
InterestPaid
3975000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
6800000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
5900000 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
309000 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
431000 USD
fdef Securities Purchased But Not Yet Settled
SecuritiesPurchasedButNotYetSettled
0 USD
fdef Securities Purchased But Not Yet Settled
SecuritiesPurchasedButNotYetSettled
357000 USD
fdef Netamortizationofpremiumsanddiscountsonloansanddeposits
Netamortizationofpremiumsanddiscountsonloansanddeposits
190000 USD
fdef Netamortizationofpremiumsanddiscountsonloansanddeposits
Netamortizationofpremiumsanddiscountsonloansanddeposits
-175000 USD
fdef Net Amortization Of Premium And Discounts On Loans Securities Deposits And Debt Obligations
NetAmortizationOfPremiumAndDiscountsOnLoansSecuritiesDepositsAndDebtObligations
538000 USD
fdef Net Amortization Of Premium And Discounts On Loans Securities Deposits And Debt Obligations
NetAmortizationOfPremiumAndDiscountsOnLoansSecuritiesDepositsAndDebtObligations
411000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
98818000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
107942000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
120000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
85000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
327000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
187000 USD
fdef Increase Decrease In Interest Receivable
IncreaseDecreaseInInterestReceivable
294000 USD
fdef Increase Decrease In Interest Receivable
IncreaseDecreaseInInterestReceivable
250000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
53000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4312000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3144000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1166000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
7727000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
8515000 USD
fdef Proceeds From Sale Of Real Estate And Other Assets Held For Sale
ProceedsFromSaleOfRealEstateAndOtherAssetsHeldForSale
145000 USD
fdef Proceeds From Sale Of Real Estate And Other Assets Held For Sale
ProceedsFromSaleOfRealEstateAndOtherAssetsHeldForSale
902000 USD
us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
0 USD
us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
1000 USD
us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
19359000 USD
us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
0 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
0 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
25000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
198000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
490000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
162000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
130000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
17840000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
0 USD
CY2016Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
1496000 USD
CY2016Q4 fdef Mortgage Servicing Rights At Fair Value
MortgageServicingRightsAtFairValue
657000 USD
CY2016Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
377000 USD
CY2017Q2 us-gaap Marketable Securities
MarketableSecurities
258308000 USD
CY2017Q2 fdef Loans And Loans Receivable Heldforsale
LoansAndLoansReceivableHeldforsale
2236459000 USD
CY2017Q2 us-gaap Interest Receivable
InterestReceivable
8376000 USD
CY2017Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
2326702000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
111941000 USD
CY2017Q2 fdef Marketable Securities At Fair Value
MarketableSecuritiesAtFairValue
258309000 USD
CY2017Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
2224321000 USD
CY2017Q2 fdef Interest Receivable Fair Value Disclosure
InterestReceivableFairValueDisclosure
8376000 USD
CY2017Q2 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
2333984000 USD
CY2017Q2 us-gaap Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
104334000 USD
CY2017Q2 us-gaap Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
24106000 USD
CY2017Q2 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
34709000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
99003000 USD
CY2016Q4 us-gaap Marketable Securities
MarketableSecurities
251176000 USD
CY2016Q4 fdef Loans And Loans Receivable Heldforsale
LoansAndLoansReceivableHeldforsale
1924210000 USD
CY2016Q4 us-gaap Interest Receivable
InterestReceivable
6760000 USD
CY2016Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
1981628000 USD
CY2016Q4 fdef Marketable Securities At Fair Value
MarketableSecuritiesAtFairValue
251179000 USD
CY2016Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
1911280000 USD
CY2016Q4 fdef Interest Receivable Fair Value Disclosure
InterestReceivableFairValueDisclosure
6760000 USD
CY2016Q4 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
1987723000 USD
CY2016Q4 us-gaap Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
103019000 USD
CY2016Q4 us-gaap Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
31816000 USD
CY2016Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
34718000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
43200 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0224 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.41 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0233 pure
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
43200 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
31100 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.41
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.62
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.62
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
17.31
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y7M24D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y1M13D
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1342000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
1342000 USD
CY2017Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1100000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
11550 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
54750 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y7M24D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
301000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
488000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
54000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
110000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
101000 USD
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
161000 USD
CY2017Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
65000 USD
CY2016Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
200000 USD
CY2017Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10000 USD
CY2016Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
36000 USD
CY2017Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
130000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y8M12D
CY2017Q2 fdef Compensation Expense Maximum
CompensationExpenseMaximum
3800000 USD
CY2017Q2 fdef Estimated Compensation Expense Excepted
EstimatedCompensationExpenseExcepted
3300000 USD
CY2017Q2 fdef Unrecognized Compensation Expense
UnrecognizedCompensationExpense
1700000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
fdef Income Allocated To Participating Securities
IncomeAllocatedToParticipatingSecurities
2000 USD
fdef Income Allocated To Participating Securities
IncomeAllocatedToParticipatingSecurities
6000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13486000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14427000 USD
fdef Weighted Average Number Of Shares Outstanding Basic Including Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicIncludingParticipatingSecurities
9798 shares
fdef Weighted Average Number Of Shares Outstanding Basic Including Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicIncludingParticipatingSecurities
8992 shares
fdef Weighted Average Number Of Shares Outstanding Basic Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicParticipatingSecurities
5 shares
fdef Weighted Average Number Of Shares Outstanding Basic Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicParticipatingSecurities
11 shares
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
13486000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14427000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9793 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
8981 shares
us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
55 shares
us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
69 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9848 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9050 shares
CY2017Q2 fdef Income Allocated To Participating Securities
IncomeAllocatedToParticipatingSecurities
1000 USD
CY2016Q2 fdef Income Allocated To Participating Securities
IncomeAllocatedToParticipatingSecurities
3000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8346000 USD
CY2017Q2 fdef Weighted Average Number Of Shares Outstanding Basic Including Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicIncludingParticipatingSecurities
10152 shares
CY2016Q2 fdef Weighted Average Number Of Shares Outstanding Basic Including Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicIncludingParticipatingSecurities
8979 shares
CY2017Q2 fdef Weighted Average Number Of Shares Outstanding Basic Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicParticipatingSecurities
5 shares
CY2016Q2 fdef Weighted Average Number Of Shares Outstanding Basic Participating Securities
WeightedAverageNumberOfSharesOutstandingBasicParticipatingSecurities
11 shares
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
8346000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7261000 USD
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10147 shares
CY2016Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
8968 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
68 shares
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10204 shares
CY2016Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9036 shares
CY2017Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
252908000 USD
CY2017Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
5384000 USD
CY2017Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
717000 USD
CY2017Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
733000 USD
CY2017Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
734000 USD
CY2017Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1000 USD
CY2017Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
250216000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3402000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2626000 USD
CY2016Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
184000 USD
CY2016Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
187000 USD
CY2016Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
3000 USD
CY2016Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1213000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
22615000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
42929000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1217000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
23027000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
44772000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
42752000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
41298000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
144853000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
145807000 USD
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
0 USD
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
62000 USD
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
592000 USD
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
79000 USD
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
62000 USD
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
592000 USD
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
0 USD
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
80000 USD
CY2017Q2 fdef Security Owned And Pledged As Collateral Carrying Value
SecurityOwnedAndPledgedAsCollateralCarryingValue
146200000 USD
CY2017Q2 fdef Investment Portfolio On Number Of Securities
InvestmentPortfolioOnNumberOfSecurities
430 pure
CY2017Q2 fdef Investment Portfolio Number Of Securities Unrealized Loss
InvestmentPortfolioNumberOfSecuritiesUnrealizedLoss
63 pure
CY2017Q2 fdef Total Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
TotalSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
51144000 USD
fdef Total Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
TotalSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
677000 USD
CY2017Q2 fdef Total Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
TotalSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
1141000 USD
fdef Total Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
TotalSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
40000 USD
fdef Total Securities Continuous Unrealized Loss Position Aggregate Losses
TotalSecuritiesContinuousUnrealizedLossPositionAggregateLosses
717000 USD
CY2016 fdef Total Securities Continuous Unrealized Loss Position Aggregate Losses
TotalSecuritiesContinuousUnrealizedLossPositionAggregateLosses
2626000 USD
CY2016Q4 fdef Total Sale Securities Continuous Unrealized Loss Position Fair Value
TotalSaleSecuritiesContinuousUnrealizedLossPositionFairValue
119238000 USD
CY2016Q4 fdef Total Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
TotalSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
2224000 USD
CY2016Q4 fdef Total Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
TotalSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
117013000 USD
CY2016 fdef Total Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
TotalSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
2568000 USD
CY2016 fdef Total Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
TotalSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
58000 USD
CY2016Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
227000 USD
CY2016Q2 fdef Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
148000 USD
CY2016Q2 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3155000 USD
CY2016Q2 fdef Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
227000 USD
CY2016Q2 fdef Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
0 USD
CY2017Q2 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7727000 USD
CY2017Q2 fdef Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
267000 USD
CY2017Q2 fdef Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
8515000 USD
fdef Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
358000 USD
fdef Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7727000 USD
fdef Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
267000 USD
fdef Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
0 USD
CY2017Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
2367646000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
2035162000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
112000000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
93355000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1211000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1320000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
25915000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
25884000 USD
CY2017Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
25749000 USD
CY2017Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
2258000 USD
CY2017Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
306000 USD
CY2017Q2 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
2118000 USD
CY2016Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
25668000 USD
CY2016Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
139000 USD
CY2016Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
366000 USD
CY2016Q2 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
53000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
25948000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
51203000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
354000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
265000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
40100000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
603000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
478000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
31715000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
252000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
225000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
34998000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
560000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
490000 USD
CY2017Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
44566000 USD
CY2017Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
42260000 USD
CY2016Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
8701000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
645000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
809000 USD
CY2017Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
9273000 USD
CY2016Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
19828000 USD
CY2017Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
8431000 USD
CY2016Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
8732000 USD
CY2017Q2 fdef Impaired Financing Receivable No Related Allowance
ImpairedFinancingReceivableNoRelatedAllowance
0 USD
CY2017Q2 fdef Non Performing Loans Non Accrual Status
NonPerformingLoansNonAccrualStatus
30359000 USD
CY2016Q4 fdef Non Performing Loans Non Accrual Status
NonPerformingLoansNonAccrualStatus
14348000 USD
CY2017Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2017Q2 fdef Non Performing Loans Total
NonPerformingLoansTotal
30359000 USD
CY2016Q4 fdef Non Performing Loans Total
NonPerformingLoansTotal
14348000 USD
CY2016Q4 fdef Non Performing Assets Total
NonPerformingAssetsTotal
14803000 USD
CY2016Q4 fdef Troubled Debt Restructuring Still Accruing
TroubledDebtRestructuringStillAccruing
10544000 USD
CY2017Q2 fdef Troubled Debt Restructuring Still Accruing
TroubledDebtRestructuringStillAccruing
10521000 USD
CY2017Q2 us-gaap Real Estate Assets Held For Development And Sale
RealEstateAssetsHeldForDevelopmentAndSale
672000 USD
CY2016Q4 us-gaap Real Estate Assets Held For Development And Sale
RealEstateAssetsHeldForDevelopmentAndSale
455000 USD
CY2017Q2 fdef Non Performing Assets Total
NonPerformingAssetsTotal
31031000 USD
CY2017Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
30362000 USD
CY2017Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10669000 USD
CY2017Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
2251162000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
14346000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
6449000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1939921000 USD
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
29000 USD
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
43000 USD
CY2017Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2261831000 USD
CY2016Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1946370000 USD
CY2017Q2 fdef Notes Receivable Net Acquired With Recorded Investment Net Of Allowance
NotesReceivableNetAcquiredWithRecordedInvestmentNetOfAllowance
4116000 USD
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
0 USD
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
1018000 USD
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
76000 USD
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
934000 USD
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Acquired During Period Contractually Required Payments Receivable At Acquisition
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAcquiredDuringPeriodContractuallyRequiredPaymentsReceivableAtAcquisition
7233000 USD
CY2017Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
1293000 USD
CY2016Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
1426000 USD
CY2017Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
924000 USD
CY2016Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
876000 USD
CY2017Q2 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
403000 USD
CY2016Q2 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
434000 USD
CY2017Q2 fdef Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
16000 USD
CY2016Q2 fdef Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
-104000 USD
CY2017Q2 fdef Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
1830000 USD
CY2016Q2 fdef Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
1764000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
2377000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
2420000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
1858000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
1753000 USD
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
715000 USD
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
745000 USD
fdef Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
48000 USD
fdef Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
-125000 USD
fdef Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
3568000 USD
fdef Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
3303000 USD
CY2017Q2 fdef Mortgage Servicing Assets
MortgageServicingAssets
10161000 USD
CY2016Q2 fdef Mortgage Servicing Assets
MortgageServicingAssets
9879000 USD
CY2017Q2 fdef Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
396000 USD
CY2016Q2 fdef Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
461000 USD
CY2017Q2 fdef Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
10154000 USD
CY2016Q2 fdef Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
9906000 USD
CY2017Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
490000 USD
CY2016Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
666000 USD
CY2017Q2 fdef Valuation Allowances And Reserves Impairment Expense Recovery
ValuationAllowancesAndReservesImpairmentExpenseRecovery
16000 USD
CY2016Q2 fdef Valuation Allowances And Reserves Impairment Expense Recovery
ValuationAllowancesAndReservesImpairmentExpenseRecovery
-104000 USD
CY2017Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
474000 USD
CY2016Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
770000 USD
CY2017Q2 fdef Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
9680000 USD
CY2016Q2 fdef Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
9136000 USD
CY2017Q2 fdef Fair Value Of Msrs
FairValueOfMsrs
9813000 USD
CY2016Q2 fdef Fair Value Of Msrs
FairValueOfMsrs
9273000 USD
fdef Mortgage Servicing Assets
MortgageServicingAssets
10117000 USD
fdef Mortgage Servicing Assets
MortgageServicingAssets
9893000 USD
fdef Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
752000 USD
fdef Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
758000 USD
fdef Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
10154000 USD
fdef Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
9906000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
522000 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
645000 USD
fdef Valuation Allowances And Reserves Impairment Expense Recovery
ValuationAllowancesAndReservesImpairmentExpenseRecovery
48000 USD
fdef Valuation Allowances And Reserves Impairment Expense Recovery
ValuationAllowancesAndReservesImpairmentExpenseRecovery
-125000 USD
fdef Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
9680000 USD
fdef Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
9136000 USD
fdef Fair Value Of Msrs
FairValueOfMsrs
9813000 USD
fdef Fair Value Of Msrs
FairValueOfMsrs
9273000 USD
CY2017Q2 fdef Residential Mortgage Loans Unpaid Balance
ResidentialMortgageLoansUnpaidBalance
1380000000 USD
CY2016Q4 fdef Residential Mortgage Loans Unpaid Balance
ResidentialMortgageLoansUnpaidBalance
1370000000 USD
CY2017Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
48000 USD
CY2016Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
79000 USD
CY2017Q2 us-gaap Interest Bearing Domestic Deposit Money Market
InterestBearingDomesticDepositMoneyMarket
967834000 USD
CY2016Q4 us-gaap Noninterest Bearing Domestic Deposit Checking
NoninterestBearingDomesticDepositChecking
487663000 USD
CY2017Q2 us-gaap Noninterest Bearing Domestic Deposit Checking
NoninterestBearingDomesticDepositChecking
520778000 USD
CY2016Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
33851000 USD
CY2017Q2 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
50149000 USD
CY2016Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
400080000 USD
CY2017Q2 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
499298000 USD
CY2016Q4 fdef Savings Accounts Net
SavingsAccountsNet
-243369000 USD
CY2017Q2 fdef Savings Accounts Net
SavingsAccountsNet
-288643000 USD
CY2016Q4 us-gaap Interest Bearing Domestic Deposit Money Market
InterestBearingDomesticDepositMoneyMarket
816665000 USD
CY2017Q2 us-gaap Federal Home Loan Bank Advances Fixed Rate
FederalHomeLoanBankAdvancesFixedRate
92000000 USD
CY2016Q4 us-gaap Federal Home Loan Bank Advances Fixed Rate
FederalHomeLoanBankAdvancesFixedRate
92000000 USD
CY2017Q2 fdef Putable Advances
PutableAdvances
5000000 USD
CY2016Q4 fdef Putable Advances
PutableAdvances
5000000 USD
CY2017Q2 fdef Amortizable Mortgage Advances
AmortizableMortgageAdvances
7858000 USD
CY2016Q4 fdef Amortizable Mortgage Advances
AmortizableMortgageAdvances
6943000 USD
CY2017Q2 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
104830000 USD
CY2016Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
103943000 USD
CY2017Q2 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
36083000 USD
CY2016Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
36083000 USD
fdef Preferred Securities And Subordinated Debentures Maturity Date
PreferredSecuritiesAndSubordinatedDebenturesMaturityDate
2037-06-15
CY2017Q2 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
24106000 USD
CY2016Q4 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
31816000 USD
CY2017Q2 fdef Line Of Credit Facility Capacity Available At Variable Rate
LineOfCreditFacilityCapacityAvailableAtVariableRate
411728000 USD
CY2016Q4 fdef Letters Of Credit Outstanding At Floating Rate
LettersOfCreditOutstandingAtFloatingRate
9668000 USD
CY2016Q4 fdef Line Of Credit Facility Capacity Available At Variable Rate
LineOfCreditFacilityCapacityAvailableAtVariableRate
400542000 USD
CY2017Q2 fdef Letters Of Credit Outstanding At Floating Rate
LettersOfCreditOutstandingAtFloatingRate
6576000 USD
CY2016Q4 fdef Commitments And Loans At Fixed Rates
CommitmentsAndLoansAtFixedRates
34432000 USD
CY2017Q2 fdef Line Of Credit Facility Capacity Available At Fixed Rate
LineOfCreditFacilityCapacityAvailableAtFixedRate
9143000 USD
CY2017Q2 fdef Commitments And Loans At Fixed Rates
CommitmentsAndLoansAtFixedRates
54910000 USD
CY2016Q4 fdef Line Of Credit Facility Capacity Available At Fixed Rate
LineOfCreditFacilityCapacityAvailableAtFixedRate
14384000 USD
CY2017Q2 fdef Letters Of Credit Outstanding At Fixed Rate
LettersOfCreditOutstandingAtFixedRate
0 USD
CY2016Q4 fdef Letters Of Credit Outstanding At Fixed Rate
LettersOfCreditOutstandingAtFixedRate
0 USD
CY2017Q2 fdef Total Fixed Rate Of Interest
TotalFixedRateOfInterest
64053000 USD
CY2016Q4 fdef Total Fixed Rate Of Interest
TotalFixedRateOfInterest
48816000 USD
CY2017Q2 fdef Commitments And Loans At Variable Rates
CommitmentsAndLoansAtVariableRates
151798000 USD
CY2016Q4 fdef Commitments And Loans At Variable Rates
CommitmentsAndLoansAtVariableRates
106356000 USD
CY2017Q2 fdef Total Variable Rate Of Interest
TotalVariableRateOfInterest
570102000 USD
CY2016Q4 fdef Total Variable Rate Of Interest
TotalVariableRateOfInterest
516566000 USD
CY2017Q2 fdef Commitments And Loans Available To Sell
CommitmentsAndLoansAvailableToSell
29000000 USD
CY2016Q4 fdef Commitments And Loans Available To Sell
CommitmentsAndLoansAvailableToSell
22500000 USD
fdef Line Of Credit Facility Period
LineOfCreditFacilityPeriod
60
CY2017Q2 us-gaap Interest Rate Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
23400000 USD
CY2016Q4 us-gaap Interest Rate Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
14100000 USD
CY2017Q2 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
29000000 USD
CY2016Q4 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
22500000 USD
CY2017Q2 fdef Derivative Assets Carrying Value
DerivativeAssetsCarryingValue
774000 USD
CY2016Q4 fdef Derivative Assets Carrying Value
DerivativeAssetsCarryingValue
491000 USD
CY2017Q2 fdef Derivative Liabilities Carrying Value
DerivativeLiabilitiesCarryingValue
0 USD
CY2016Q4 fdef Derivative Liabilities Carrying Value
DerivativeLiabilitiesCarryingValue
0 USD
CY2017Q2 fdef Derivative Assets Liabilities At Carrying Value Net
DerivativeAssetsLiabilitiesAtCarryingValueNet
774000 USD
CY2016Q4 fdef Derivative Assets Liabilities At Carrying Value Net
DerivativeAssetsLiabilitiesAtCarryingValueNet
491000 USD
CY2017Q2 us-gaap Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
218000 USD
CY2016Q2 us-gaap Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
210000 USD
us-gaap Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
283000 USD
us-gaap Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
430000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4042000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
504000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
2703000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1631000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
173000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
233000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1398000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2530000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3034000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5440000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-420000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
233000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2530000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-289000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-289000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-420000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
3622000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2703000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1631000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
173000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5020000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1398000 USD
CY2017Q2 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
211000 USD
CY2016Q2 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
157000 USD
CY2017Q2 fdef Amortization Expense In Provision For Income Taxes
AmortizationExpenseInProvisionForIncomeTaxes
165000 USD
CY2016Q2 fdef Amortization Expense In Provision For Income Taxes
AmortizationExpenseInProvisionForIncomeTaxes
119000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
422000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
314000 USD
fdef Amortization Expense In Provision For Income Taxes
AmortizationExpenseInProvisionForIncomeTaxes
330000 USD
fdef Amortization Expense In Provision For Income Taxes
AmortizationExpenseInProvisionForIncomeTaxes
238000 USD
CY2017Q1 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P10Y
CY2017Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
12340000 USD
CY2017Q1 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
56532000 USD
CY2017Q1 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
68872000 USD
CY2017Q1 us-gaap Goodwill
Goodwill
28643000 USD
CY2017Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
40229000 USD
CY2017Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
2665000 USD
CY2017Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
1403000 USD
CY2017Q1 fdef Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumedinterest Bearing Deposits
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedinterestBearingDeposits
251931000 USD
CY2017Q1 fdef Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumednon Interest Bearing Deposits
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumednonInterestBearingDeposits
56061000 USD
CY2017Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
3606000 USD
CY2017Q1 fdef Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumedbank Owned Life Insurance
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedbankOwnedLifeInsurance
8168000 USD
CY2017Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
35411000 USD
CY2017Q1 fdef Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Fedral Funds Sold
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFedralFundsSold
2769000 USD
CY2017Q1 fdef Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Securities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSecurities
4338000 USD
CY2017Q1 fdef Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Loan
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLoan
285448000 USD
CY2017Q1 fdef Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumedfederal Home Loan Bank Stock And Other Stock
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedfederalHomeLoanBankStockAndOtherStock
2194000 USD
CY2017Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment
5455000 USD
CY2017Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
4900000 USD
CY2017Q1 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
1800000 USD
CY2017Q1 us-gaap Noncash Merger Related Costs
NoncashMergerRelatedCosts
3600000 USD
dei Document Type
DocumentType
10-Q
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2017-06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Registrant Name
EntityRegistrantName
FIRST DEFIANCE FINANCIAL CORP
dei Entity Central Index Key
EntityCentralIndexKey
0000946647
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Trading Symbol
TradingSymbol
FDEF
CY2017Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10150984 shares
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;MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -27pt; MARGIN: 0in 0in 0pt 27pt"> <b><font style="FONT-SIZE: 10pt">Use of Estimates</font></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">&#160;</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">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. These estimates and assumptions affect the amounts reported in the financial statements and the disclosures provided, and actual results could differ.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
1.1808 pure
CY2017Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
4778000 USD
CY2017Q2 fdef Mortgage Servicing Rights At Fair Value
MortgageServicingRightsAtFairValue
592000 USD
CY2017Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
227000 USD
CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2017Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12712840 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12720347 shares
CY2017Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10148820 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8983206 shares
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
1479000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
117000 USD
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
2564020 shares
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3737141 shares
CY2017Q2 fdef Impaired Financing Receivables Provisional Expenses
ImpairedFinancingReceivablesProvisionalExpenses
605000 USD
fdef Impaired Financing Receivables Provisional Expenses
ImpairedFinancingReceivablesProvisionalExpenses
813000 USD
CY2016Q2 fdef Impaired Financing Receivables Provisional Expenses
ImpairedFinancingReceivablesProvisionalExpenses
98000 USD
fdef Impaired Financing Receivables Provisional Expenses
ImpairedFinancingReceivablesProvisionalExpenses
719000 USD
CY2017Q2 fdef Valuation Allowance Of Mortgage Servicing Rights
ValuationAllowanceOfMortgageServicingRights
474000 USD
CY2016Q4 fdef Valuation Allowance Of Mortgage Servicing Rights
ValuationAllowanceOfMortgageServicingRights
522000 USD
CY2017Q2 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
16000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
48000 USD
CY2016Q2 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
104000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
125000 USD
CY2017Q2 fdef Real Estate Held For Sale Increase Decrease In Fair Value
RealEstateHeldForSaleIncreaseDecreaseInFairValue
20000 USD
fdef Real Estate Held For Sale Increase Decrease In Fair Value
RealEstateHeldForSaleIncreaseDecreaseInFairValue
20000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
7507 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1570 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.95
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1100000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
707000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2017Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-902000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1677000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2312000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3891000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1455000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
267000 USD
fdef Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
174000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-94000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-94000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1361000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2703000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
173000 USD
CY2017Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
252908000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
832000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2151000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-370000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-878000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-79000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-125000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-291000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-753000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
689000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1631000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
148000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
233000 USD
CY2017Q2 fdef Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
537000 USD
CY2016Q2 fdef Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
338000 USD
fdef Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
1191000 USD
fdef Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
883000 USD
CY2017Q2 fdef Loans And Leases Receivable Consumer And Commercial Real Estate Gross
LoansAndLeasesReceivableConsumerAndCommercialRealEstateGross
1693353000 USD
CY2016Q4 fdef Loans And Leases Receivable Consumer And Commercial Real Estate Gross
LoansAndLeasesReceivableConsumerAndCommercialRealEstateGross
1430998000 USD
CY2017Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
13000 USD
CY2016Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
36000 USD
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
28000 USD
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
73000 USD
CY2017Q1 fdef Loans Receivable Acquired During Period
LoansReceivableAcquiredDuringPeriod
285400000 USD
fdef Purchase Discount On Acquired Loans
PurchaseDiscountOnAcquiredLoans
5400000 USD
CY2017Q2 fdef Loans Receivable Acquired Recorded Investments
LoansReceivableAcquiredRecordedInvestments
263000000 USD
CY2017Q2 fdef Loans Receivable Acquired Purchase Discount
LoansReceivableAcquiredPurchaseDiscount
5000000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-52000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
2722000 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
581000 USD
us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
2172000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
25382000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
573000 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
722000 USD
us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
417000 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
645000 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
25270000 USD
CY2017Q2 fdef Financing Receivable Allowance For Credit Losses Net Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesNetAcquiredWithDeterioratedCreditQuality
0 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
25915000 USD
CY2017Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
50691000 USD
CY2017Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2207024000 USD
CY2017Q2 fdef Notes Receivable Net Acquired With Deteriorated Credit Quality
NotesReceivableNetAcquiredWithDeterioratedCreditQuality
4116000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
809000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
25075000 USD
CY2016Q4 fdef Financing Receivable Allowance For Credit Losses Net Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesNetAcquiredWithDeterioratedCreditQuality
0 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
25884000 USD
CY2016Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
27433000 USD
CY2016Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1918926000 USD
CY2016Q4 fdef Notes Receivable Net Acquired With Deteriorated Credit Quality
NotesReceivableNetAcquiredWithDeterioratedCreditQuality
11000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
69000 USD
CY2017Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4500000 USD
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
0 USD
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications To Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference
8000 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
5000 USD
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
24000 USD
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Acquired During Period Cash Flows Expected To Be Collected At Acquisition
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAcquiredDuringPeriodCashFlowsExpectedToBeCollectedAtAcquisition
5721000 USD
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Acquired During Period At Acquisition At Fair Value
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue
4703000 USD
CY2017Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
756000 USD
CY2017Q2 us-gaap Assets Designated To Closed Block Fixed Maturities Held To Maturity At Amortized Cost
AssetsDesignatedToClosedBlockFixedMaturitiesHeldToMaturityAtAmortizedCost
733000 USD
CY2016Q4 us-gaap Assets Designated To Closed Block Fixed Maturities Held To Maturity At Amortized Cost
AssetsDesignatedToClosedBlockFixedMaturitiesHeldToMaturityAtAmortizedCost
184000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2017Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
267000 USD
CY2017Q2 fdef Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
174000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
358000 USD
fdef Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
233000 USD
CY2017Q2 us-gaap Federal Home Loan Bank Advances Valuation Adjustments Under Fair Value Option
FederalHomeLoanBankAdvancesValuationAdjustmentsUnderFairValueOption
-28000 USD
CY2016Q4 us-gaap Federal Home Loan Bank Advances Valuation Adjustments Under Fair Value Option
FederalHomeLoanBankAdvancesValuationAdjustmentsUnderFairValueOption
0 USD
CY2017Q2 us-gaap Notes Payable
NotesPayable
6500000 USD
CY2016Q4 us-gaap Notes Payable
NotesPayable
0 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
6500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
36000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
24000 USD
CY2017Q2 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
6500000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
266000 USD
CY2016Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
446000 USD
fdef Accrual For Estimated Secondary Market Buy Back Losses
AccrualForEstimatedSecondaryMarketBuyBackLosses
-31000 USD
fdef Accrual For Estimated Secondary Market Buy Back Losses
AccrualForEstimatedSecondaryMarketBuyBackLosses
-68000 USD

Files In Submission

Name View Source Status
0001144204-17-040604-index-headers.html Edgar Link pending
0001144204-17-040604-index.html Edgar Link pending
0001144204-17-040604.txt Edgar Link pending
0001144204-17-040604-xbrl.zip Edgar Link pending
fdef-20170630.xml Edgar Link completed
fdef-20170630.xsd Edgar Link pending
fdef-20170630_cal.xml Edgar Link unprocessable
fdef-20170630_def.xml Edgar Link unprocessable
fdef-20170630_lab.xml Edgar Link unprocessable
fdef-20170630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
v471792_10q.htm Edgar Link pending
v471792_ex31-1.htm Edgar Link pending
v471792_ex31-2.htm Edgar Link pending
v471792_ex32-1.htm Edgar Link pending
v471792_ex32-2.htm Edgar Link pending