$PMHG
Prime Meridian Holding Co

2018 Form 10-K Financial Statement

#000143774919005385 Filed on March 21, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017
Revenue $16.23M $12.95M
YoY Change 25.35% 20.22%
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 $520.0K $130.0K $520.0K
YoY Change 0.0% 0.0% -1.89%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $2.307M $1.181M
YoY Change 95.34% 42.29%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $5.262M $1.240M $4.552M
YoY Change 15.6% 24.0% 32.44%
Income Tax $1.220M $400.0K $1.735M
% Of Pretax Income 23.19% 32.26% 38.12%
Net Earnings $4.042M $690.0K $2.817M
YoY Change 43.49% 6.15% 26.89%
Net Earnings / Revenue 24.9% 21.75%
Basic Earnings Per Share $1.29 $1.04
Diluted Earnings Per Share $1.29 $221.9K $1.04
COMMON SHARES
Basic Shares Outstanding 3.126M 3.102M shares 2.704M
Diluted Shares Outstanding 3.132M 2.712M

Balance Sheet

Concept 2018 2017 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $32.40M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $4.700M $4.872M $4.900M
YoY Change -4.08% -1.16% 0.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $500.0K $300.0K $300.0K
YoY Change 66.67% -40.0% -40.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $401.7M $347.2M $347.2M
YoY Change 15.7% 14.23% 14.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.800M $1.900M $1.900M
YoY Change -5.26% 26.67% 26.67%
Total Long-Term Liabilities $1.800M $1.900M $1.900M
YoY Change -5.26% 26.67% 26.67%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $1.800M $1.900M $1.900M
Total Liabilities $350.9M $300.2M $300.2M
YoY Change 16.89% 8.43% 8.41%
SHAREHOLDERS EQUITY
Retained Earnings $9.285M
YoY Change 41.47%
Common Stock $37.98M
YoY Change 83.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $50.80M $46.97M $47.00M
YoY Change
Total Liabilities & Shareholders Equity $401.7M $347.2M $347.2M
YoY Change 15.7% 14.23% 14.25%

Cashflow Statement

Concept 2018 2017 Q4 2017
OPERATING ACTIVITIES
Net Income $4.042M $690.0K $2.817M
YoY Change 43.49% 6.15% 26.89%
Depreciation, Depletion And Amortization $520.0K $130.0K $520.0K
YoY Change 0.0% 0.0% -1.89%
Cash From Operating Activities $6.576M $3.150M $1.659M
YoY Change 296.38% 505.77% -43.69%
INVESTING ACTIVITIES
Capital Expenditures $304.0K -$60.00K $462.0K
YoY Change -34.2% -85.37% -62.59%
Acquisitions
YoY Change
Other Investing Activities -$41.26M -$6.760M -$44.93M
YoY Change -8.17% 386.33% 40.8%
Cash From Investing Activities -$41.57M -$6.820M -$45.39M
YoY Change -8.42% 278.89% 36.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $16.96M
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 50.63M 1.750M 39.96M
YoY Change 26.7% -87.82% -31.02%
NET CHANGE
Cash From Operating Activities 6.576M 3.150M 1.659M
Cash From Investing Activities -41.57M -6.820M -45.39M
Cash From Financing Activities 50.63M 1.750M 39.96M
Net Change In Cash 15.64M -1.920M -3.768M
YoY Change -515.1% -114.67% -113.59%
FREE CASH FLOW
Cash From Operating Activities $6.576M $3.150M $1.659M
Capital Expenditures $304.0K -$60.00K $462.0K
Free Cash Flow $6.272M $3.210M $1.197M
YoY Change 423.98% 245.16% -30.04%

Facts In Submission

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894000
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188000
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100000
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659000
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589000
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380000
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317000
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59000
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70000
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220000
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202000
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160000
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142000
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349067000
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Deposits
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227674000
CY2017Q4 us-gaap Deposits Money Market Deposits And Negotiable Order Of Withdrawal Now
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200027000
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520000
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519000
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140000
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Dividends
312000
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1.29
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1.04
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0.232
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0.381
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
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20000
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163000
CY2017 us-gaap Federal Deposit Insurance Corporation Premium Expense
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158000
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CY2017Q4 us-gaap Federal Funds Sold
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0
CY2017Q4 us-gaap Federal Home Loan Bank Advances
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0
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355000
CY2017Q4 us-gaap Federal Home Loan Bank Stock
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316000
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3450000
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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3002000
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
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211000
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
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134000
CY2018Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
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292083000
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5262000
CY2017Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
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252837000
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1231000
CY2017Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
134000
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1
CY2017 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1
CY2016 us-gaap Financing Receivable Modifications Number Of Contracts2
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0
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641000
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292710000
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251959000
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342000
CY2017Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
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134000
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262000
CY2017Q4 us-gaap Financing Receivable Recorded Investment Past Due
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878000
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447000
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435000
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879000
CY2017 us-gaap Impaired Financing Receivable Average Recorded Investment
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383000
CY2018 us-gaap Impaired Financing Receivable Interest Income Accrual Method
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25000
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29000
CY2018 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
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29000
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32000
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1231000
CY2017Q4 us-gaap Impaired Financing Receivable Recorded Investment
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134000
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211000
CY2017Q4 us-gaap Impaired Financing Receivable Related Allowance
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134000
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1231000
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134000
CY2018Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
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1020000
CY2017Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
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CY2018Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
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1020000
CY2017Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
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CY2018Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
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211000
CY2017Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
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134000
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211000
CY2017Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
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134000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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4552000
CY2018 us-gaap Income Tax Expense Benefit
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1220000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1735000
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155000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
155000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1105000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1548000
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-17000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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35000
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-29000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-60000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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223000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
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154000
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
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62000
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
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97000
CY2018 us-gaap Income Taxes Paid
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1217000
CY2017 us-gaap Income Taxes Paid
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1698000
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56000
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180000
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
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75000
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CY2018 us-gaap Increase Decrease In Deposits
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50770000
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22950000
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-43000
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150000
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-95000
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398000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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5857
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7317
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16234000
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12951000
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1131000
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983000
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14469000
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11589000
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5395000
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5278000
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InterestExpense
2307000
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InterestExpense
1181000
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2307000
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1181000
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13336000
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11514000
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13927000
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11770000
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2276000
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InterestPaidNet
1179000
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1034000
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978000
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5106000
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LaborAndRelatedExpense
4236000
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5942000
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Liabilities
350882000
CY2017Q4 us-gaap Liabilities
Liabilities
300207000
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401702000
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18800000
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35800000
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3661000
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3136000
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2876000
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293314000
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252971000
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290113000
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250259000
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LoansAndLeasesReceivableRelatedParties
5870000
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LoansAndLeasesReceivableRelatedParties
7288000
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2048000
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LoansAndLeasesReceivableRelatedPartiesAdditions
634000
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230000
CY2017 us-gaap Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
706000
CY2018Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
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4767000
CY2017Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
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5880000
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50630000
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39962000
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6576000
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1659000
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4042000
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2817000
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4042000
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2817000
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4042000
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80097000
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2817000
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573000
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-348000
CY2017 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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-26000
CY2018 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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-88000
CY2017 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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-8000
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-260000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-63000
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312000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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-1000
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-348000
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140000
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2474000
CY2017 us-gaap Payments To Acquire Available For Sale Securities
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23524000
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4500000
CY2017 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
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304000
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9380000
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8115000
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NoninterestIncome
1153000
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460000
CY2017 us-gaap Noninterest Income Other
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351000
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932000
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947000
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304000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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49000
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85000
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85000
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85000
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172000
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155000
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530000
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-27000
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634000
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379000
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978000
CY2017Q4 us-gaap Other Liabilities
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764000
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1494000
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1345000
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76153000
CY2017 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
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68059000
CY2018 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
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39000
CY2017 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
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96000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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462000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
16957000
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
5612000
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
5553000
CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
549000
CY2017 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
63000
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
750000
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
750000
CY2018 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
77713000
CY2017 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
65905000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
172000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
195000
CY2018 us-gaap Professional Fees
ProfessionalFees
374000
CY2017 us-gaap Professional Fees
ProfessionalFees
320000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8427000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8142000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4656000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4872000
CY2018 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
591000
CY2017 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
256000
CY2018 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
591000
CY2017 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
256000
CY2018Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
9989000
CY2017Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
10008000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
15000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13015000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9285000
CY2018 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
447000
CY2017 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
435000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
145000
CY2017Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
15539000
CY2017Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.06
CY2018Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
23449000
CY2017Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
20718000
CY2018Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.08
CY2017Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.08
CY2018Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.129
CY2017Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.128
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
16957000
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
65000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
60000
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
195000
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
172000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
50820000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
46973000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
27082000
CY2018Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
37805000
CY2017Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
33146000
CY2018Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
16288000
CY2017Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
13983000
CY2018Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.04
CY2017Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.04
CY2018Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
20360000
CY2017Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
17479000
CY2018Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.05
CY2017Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.05
CY2018Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.0928
CY2017Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.0948
CY2018Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
37805000
CY2017Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
33146000
CY2018Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
17587000
CY2018Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.06
CY2018Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
2025000
CY2018Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
2531000
CY2018Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
27140000
CY2018Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
1534000
CY2018Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
8066000
CY2018Q4 us-gaap Time Deposits
TimeDeposits
41296000
CY2017Q4 us-gaap Time Deposits
TimeDeposits
22054000
CY2018Q4 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
20700000
CY2017Q4 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
10700000
CY2018Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
460000
CY2017Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
424000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Use of Estimates.</div></div> In preparing consolidated financial statements in conformity with GAAP, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the consolidated balance sheet and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. A material estimate that is particularly susceptible to significant change in the near term relates to the determination of the allowance for loan losses.</div></div></div></div></div>
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3131546
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2711699
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3125689
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2704382

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