2019 Q4 Form 10-K Financial Statement

#000155837021003505 Filed on March 26, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $15.19M $14.75M
YoY Change 6.72%
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 $610.0K $580.0K $690.0K
YoY Change -4.69% -7.94% 18.97%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $2.513M $2.456M
YoY Change 94.96%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $5.410M $5.625M $5.717M
YoY Change 4.84% -7.24% 1.01%
Income Tax $1.400M $1.411M $1.489M
% Of Pretax Income 25.88% 25.08% 26.05%
Net Earnings $4.014M $4.206M $4.224M
YoY Change -66.8% -5.57% -3.78%
Net Earnings / Revenue 27.68% 28.64%
Basic Earnings Per Share $0.33 $0.33
Diluted Earnings Per Share $318.5K $0.33 $0.33
COMMON SHARES
Basic Shares Outstanding 12.76K 12.78K
Diluted Shares Outstanding 12.77K 12.78K

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $94.97M $103.4M $39.28M
Short-Term Investments
Other Short-Term Assets $3.249M
YoY Change -39.36%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $23.82M $28.80M $26.40M
YoY Change 4.89% 23.86% 13.3%
Goodwill $17.52M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $32.50M $21.20M $6.700M
YoY Change 282.35% 247.54% 11.67%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.559B $1.562B $1.489B
YoY Change 5.14% 5.98% 2.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $300.0K $700.0K $1.800M
YoY Change -92.11% -84.78% -55.0%
Accrued Expenses $4.800M $4.900M $3.700M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.226M $17.30M $25.50M
YoY Change -97.98% -84.83% -75.17%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.100M $5.600M $5.500M
YoY Change -30.14% 21.74% 37.5%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.800M $4.400M $2.200M
YoY Change -15.56% 158.82% 29.41%
Total Long-Term Liabilities $3.800M $4.400M $2.200M
YoY Change -15.56% 158.82% 29.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.100M $5.600M $5.500M
Total Long-Term Liabilities $3.800M $4.400M $2.200M
Total Liabilities $1.366B $1.368B $1.297B
YoY Change 5.12% 5.04% 1.07%
SHAREHOLDERS EQUITY
Retained Earnings $131.4M
YoY Change 9.0%
Common Stock $61.17M
YoY Change -6.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $192.8M $194.0M $191.3M
YoY Change
Total Liabilities & Shareholders Equity $1.559B $1.562B $1.489B
YoY Change 5.14% 5.98% 2.54%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $4.014M $4.206M $4.224M
YoY Change -66.8% -5.57% -3.78%
Depreciation, Depletion And Amortization $610.0K $580.0K $690.0K
YoY Change -4.69% -7.94% 18.97%
Cash From Operating Activities $4.480M $4.820M -$3.300M
YoY Change -28.55% 2.55% -164.33%
INVESTING ACTIVITIES
Capital Expenditures -$240.0K -$1.450M -$360.0K
YoY Change 140.0% 530.43% -7.69%
Acquisitions
YoY Change
Other Investing Activities -$7.050M -$5.720M -$21.17M
YoY Change -133.01% -64.86% -29.64%
Cash From Investing Activities -$7.300M -$7.170M -$21.53M
YoY Change -134.35% -56.57% -29.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.590M 66.45M 5.280M
YoY Change -38.37% 288.6% -80.33%
NET CHANGE
Cash From Operating Activities 4.480M 4.820M -3.300M
Cash From Investing Activities -7.300M -7.170M -21.53M
Cash From Financing Activities -5.590M 66.45M 5.280M
Net Change In Cash -8.410M 64.10M -19.55M
YoY Change -145.58% 1111.72% -1420.95%
FREE CASH FLOW
Cash From Operating Activities $4.480M $4.820M -$3.300M
Capital Expenditures -$240.0K -$1.450M -$360.0K
Free Cash Flow $4.720M $6.270M -$2.940M
YoY Change -25.9% 27.18% -153.26%

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CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17052000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
19355000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
192802000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
3118000
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1251000
CY2020Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
61000
CY2020Q1 shbi Adjustments To Additional Paid In Capital Share Based Payment Arrangement Restricted Stock Unit Decrease For Cost Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementRestrictedStockUnitDecreaseForCostRecognition
39000
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1499000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
195694000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
5335000
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
546000
CY2020Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
62000
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1503000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
200134000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
3391000
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-100000
CY2020Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
3109000
CY2020Q3 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
67000
CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1502000
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
198881000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
3886000
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-375000
CY2020Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
6003000
CY2020Q4 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
73000
CY2020Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1446000
CY2020Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
195019000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
183185000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
3754000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1446000
CY2019Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
63000
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-88000
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1278000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
187082000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
4224000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1311000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
7935000
CY2019Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
-32000
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1278000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
191307000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
4206000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
226000
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
559000
CY2019Q3 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
61000
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1278000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
193963000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
4014000
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
174000
CY2019Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
3893000
CY2019Q4 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
57000
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1513000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
192802000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
15730000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
16198000
CY2020 shbi Net Accretion Of Acquisition Accounting Estimates
NetAccretionOfAcquisitionAccountingEstimates
330000
CY2019 shbi Net Accretion Of Acquisition Accounting Estimates
NetAccretionOfAcquisitionAccountingEstimates
468000
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
3900000
CY2019 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
700000
CY2020 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
2476000
CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
2393000
CY2020 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-513000
CY2019 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-512000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
40000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
263000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
149000
CY2020 shbi Deferred Income Tax Expense Benefit Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
2185000
CY2019 shbi Deferred Income Tax Expense Benefit Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
-241000
CY2020 us-gaap Gain Loss On Investments
GainLossOnInvestments
347000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-41000
CY2020 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-56000
CY2019 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-417000
CY2020 shbi Fair Value Adjustment On Equity Securities
FairValueAdjustmentOnEquitySecurities
-28000
CY2019 shbi Fair Value Adjustment On Equity Securities
FairValueAdjustmentOnEquitySecurities
-42000
CY2020 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
3161000
CY2019 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
110000
CY2020 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
917000
CY2019 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
443000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
255000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2304000
CY2020 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
317000
CY2019 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-274000
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2317000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-7834000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18430000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13743000
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
45329000
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
35447000
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
13019000
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
73450000
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
244000
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1282000
CY2020 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
57186000
CY2019 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
4000000
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
25000
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
31000
CY2020 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
205901000
CY2019 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
53528000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2375000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2244000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2000
CY2020 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
18000
CY2019 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
731000
CY2020 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
564000
CY2019 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
2286000
CY2020 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
319000
CY2019 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
25621000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-280080000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45678000
CY2020 us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
152473000
CY2019 us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
26152000
CY2020 us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
207008000
CY2019 us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
103002000
CY2020 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-176000
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-59586000
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15000000
CY2020 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
24389000
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
5950000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
5347000
CY2020 shbi Payments For Retirement Of Common Stock
PaymentsForRetirementOfCommonStock
9112000
CY2019 shbi Payments For Retirement Of Common Stock
PaymentsForRetirementOfCommonStock
4452000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
39000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
88000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
353596000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
59681000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
91946000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
27746000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
94971000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
67225000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
186917000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
94971000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
6833000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
10071000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
11920000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
605000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5243000
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1804000
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4314000
CY2020 shbi Amortization Of Unrealized Loss On Securities Transferred From Available For Sale To Held To Maturity
AmortizationOfUnrealizedLossOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturity
15000
CY2019 shbi Amortization Of Unrealized Loss On Securities Transferred From Available For Sale To Held To Maturity
AmortizationOfUnrealizedLossOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturity
29000
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements, and affect the reported amounts of revenues earned and expenses incurred during the reporting period. Actual results could differ from those estimates. Estimates that could change significantly relate to the determination of the allowance for loan losses, and the subsequent evaluation of goodwill for impairment.</p>
CY2020Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
65706000
CY2020Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
185000
CY2020Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
63000
CY2020Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
12237000
CY2020Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
63000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
17175000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
32000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
40798000
CY2020 us-gaap Property Plant And Equipment Depreciation Methods
PropertyPlantAndEquipmentDepreciationMethods
Depreciation and amortization are calculated using the straight-line method over the estimated useful lives of the assets.
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2020Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
65828000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
246000
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
57973000
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
278000
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
5286000
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
100000
CY2020Q4 shbi Cash And Cash Equivalents Excess Of Fdic Amount
CashAndCashEquivalentsExcessOfFdicAmount
6700000
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8786000
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1000
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
133000
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8654000
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
2967000
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
33000
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
8253000
CY2019Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
133000
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
7
CY2020Q4 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
4
CY2020Q4 shbi Deferrals Of Principal And Or Interest On Outstanding Loan Balances
DeferralsOfPrincipalAndOrInterestOnOutstandingLoanBalances
221100000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
331000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
425000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
347000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
88000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2020Q4 shbi Number Of Libor Based Loans
NumberOfLiborBasedLoans
27
CY2020Q4 shbi Percentage Of Libor Based Loans
PercentageOfLiborBasedLoans
0.078
CY2020Q4 shbi Asset Value Exceeding Amount
AssetValueExceedingAmount
1000000000.0
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
975000
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
137465000
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2254000
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
151000
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
139568000
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
122492000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
577000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
278000
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
122791000
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
13000000.0
CY2020Q2 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
347000
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
26788000
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
150000
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
236000
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1000
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
27024000
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
151000
CY2020Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
12237000
CY2020Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
63000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
4999000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
5015000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
1393000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1431000
CY2020Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
2944000
CY2020Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2957000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
57061000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
58419000
CY2020Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
27728000
CY2020Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
27818000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
74012000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
74703000
CY2020Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
35034000
CY2019Q4 shbi Allowance For Loan Losses As Percentage Of Total Loans
AllowanceForLoanLossesAsPercentageOfTotalLoans
0.0084
CY2020Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
35053000
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
137465000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
139568000
CY2020Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
65706000
CY2020Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
65828000
CY2020 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1
CY2020 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
1535000
CY2020 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
1506000
CY2020 shbi Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
0
CY2019 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
4
CY2019 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
4462000
CY2019 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
3650000
CY2019 shbi Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
0
CY2020Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1454256000
CY2019Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1248654000
CY2020Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
13888000
CY2019Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
10507000
CY2020Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
1440368000
CY2019Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
1238147000
CY2020Q4 shbi Loans And Leases Receivable Not Under Related Party
LoansAndLeasesReceivableNotUnderRelatedParty
15000000.0
CY2020Q4 shbi Financing Receivable Origination Fee Net
FinancingReceivableOriginationFeeNet
622000
CY2019Q4 shbi Financing Receivable Origination Fee Net
FinancingReceivableOriginationFeeNet
1800000
CY2020Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
13256000
CY2020Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1441000000
CY2020Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1454256000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
213000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
13675000
CY2020Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
13888000
CY2019Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
19417000
CY2019Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1229237000
CY2019Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1248654000
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
9532000
CY2019Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
10507000
CY2020Q4 shbi Allowance For Loan Losses As Percentage Of Total Loans
AllowanceForLoanLossesAsPercentageOfTotalLoans
0.0095
CY2020Q4 shbi Allowance For Loan Losses Excluding Paycheck Protection Program Loans As Percentage Of Total Loans
AllowanceForLoanLossesExcludingPaycheckProtectionProgramLoansAsPercentageOfTotalLoans
0.0104
CY2019Q4 shbi Financing Receivables Impaired Troubled Debt Restructuring Balance
FinancingReceivablesImpairedTroubledDebtRestructuringBalance
9193000
CY2020 shbi Financing Receivables Impaired Troubled Debt Restructuring New
FinancingReceivablesImpairedTroubledDebtRestructuringNew
1506000
CY2020 shbi Financing Receivables Impaired Troubled Debt Restructuring Disbursements Payments
FinancingReceivablesImpairedTroubledDebtRestructuringDisbursementsPayments
-710000
CY2020 shbi Financing Receivables Impaired Troubled Debt Restructuring Payoffs
FinancingReceivablesImpairedTroubledDebtRestructuringPayoffs
2734000
CY2020Q4 shbi Financing Receivables Impaired Troubled Debt Restructuring Balance
FinancingReceivablesImpairedTroubledDebtRestructuringBalance
7255000
CY2020 shbi Financing Receivables Impaired Troubled Debt Restructuring Related Allowance
FinancingReceivablesImpairedTroubledDebtRestructuringRelatedAllowance
146000
CY2018Q4 shbi Financing Receivables Impaired Troubled Debt Restructuring Balance
FinancingReceivablesImpairedTroubledDebtRestructuringBalance
11781000
CY2019 shbi Financing Receivables Impaired Troubled Debt Restructuring New
FinancingReceivablesImpairedTroubledDebtRestructuringNew
41000
CY2019 shbi Financing Receivables Impaired Troubled Debt Restructuring Disbursements Payments
FinancingReceivablesImpairedTroubledDebtRestructuringDisbursementsPayments
-2273000
CY2019 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
3000
CY2019 shbi Financing Receivables Impaired Troubled Debt Restructuring Payoffs
FinancingReceivablesImpairedTroubledDebtRestructuringPayoffs
353000
CY2019Q4 shbi Financing Receivables Impaired Troubled Debt Restructuring Balance
FinancingReceivablesImpairedTroubledDebtRestructuringBalance
9193000
CY2019 shbi Financing Receivables Impaired Troubled Debt Restructuring Related Allowance
FinancingReceivablesImpairedTroubledDebtRestructuringRelatedAllowance
312000
CY2020Q4 shbi Deferred Loan Balances
DeferredLoanBalances
34900000
CY2019 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2020 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2020Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1454256000
CY2019Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1248654000
CY2020Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1445761000
CY2020Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
3040000
CY2020Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5455000
CY2020Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1454256000
CY2020Q4 shbi Financing Receivable Recorded Investment Current Percentage
FinancingReceivableRecordedInvestmentCurrentPercentage
0.993
CY2020Q4 shbi Financing Receivable Recorded Investment Past Due Percentage
FinancingReceivableRecordedInvestmentPastDuePercentage
0.003
CY2020Q4 shbi Financing Receivable Recorded Investment Non Accrual Status Percentage
FinancingReceivableRecordedInvestmentNonAccrualStatusPercentage
0.004
CY2020Q4 shbi Financing Receivable Recorded Investment Total Loans Percentage
FinancingReceivableRecordedInvestmentTotalLoansPercentage
1.000
CY2019Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1231076000
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
6988000
CY2019Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
10590000
CY2019Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1248654000
CY2019Q4 shbi Financing Receivable Recorded Investment Current Percentage
FinancingReceivableRecordedInvestmentCurrentPercentage
0.986
CY2019Q4 shbi Financing Receivable Recorded Investment Past Due Percentage
FinancingReceivableRecordedInvestmentPastDuePercentage
0.006
CY2019Q4 shbi Financing Receivable Recorded Investment Non Accrual Status Percentage
FinancingReceivableRecordedInvestmentNonAccrualStatusPercentage
0.008
CY2019Q4 shbi Financing Receivable Recorded Investment Total Loans Percentage
FinancingReceivableRecordedInvestmentTotalLoansPercentage
1.000
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10507000
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1097000
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
578000
CY2020 shbi Financing Receivable Allowance For Credit Losses Recoveries Charge Offs Net
FinancingReceivableAllowanceForCreditLossesRecoveriesChargeOffsNet
-519000
CY2020 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
3900000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
13888000
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10343000
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1097000
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
561000
CY2019 shbi Financing Receivable Allowance For Credit Losses Recoveries Charge Offs Net
FinancingReceivableAllowanceForCreditLossesRecoveriesChargeOffsNet
-536000
CY2019 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
700000
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10507000
CY2020Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
0
CY2019Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
23000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3800000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4874000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4792000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4795000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4771000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y5M26D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y9M3D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0289
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0313
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
712000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
620000
CY2020 us-gaap Lease Cost
LeaseCost
712000
CY2019 us-gaap Lease Cost
LeaseCost
620000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
666000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
587000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
652000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
651000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
610000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
569000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
423000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2816000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5721000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
847000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4874000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
38893000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
37113000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13969000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13292000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24924000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
23821000
CY2020 us-gaap Depreciation
Depreciation
1200000
CY2019 us-gaap Depreciation
Depreciation
1100000
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
19728000
CY2020Q4 shbi Goodwill Impairment Charges
GoodwillImpairmentCharges
1543000
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
667000
CY2020Q4 us-gaap Goodwill
Goodwill
17518000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3954000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2235000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1719000
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
19728000
CY2019Q4 shbi Goodwill Impairment Charges
GoodwillImpairmentCharges
1543000
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
667000
CY2019Q4 us-gaap Goodwill
Goodwill
17518000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3954000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1702000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2252000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
533000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
605000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
461000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
389000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
317000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
246000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
174000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
132000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1719000
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
4081000
CY2020Q4 us-gaap Interest Receivable
InterestReceivable
6616000
CY2019Q4 us-gaap Interest Receivable
InterestReceivable
3455000
CY2020Q4 us-gaap Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
4442000
CY2019Q4 us-gaap Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
2754000
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
1472000
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
1157000
CY2020Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
31018000
CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
29782000
CY2020Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
156000
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
175000
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3075000
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3249000
CY2020Q4 us-gaap Other Assets
OtherAssets
46779000
CY2019Q4 us-gaap Other Assets
OtherAssets
40572000
CY2020Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
647000
CY2019Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
330000
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
2905000
CY2019Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
1401000
CY2020Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
3686000
CY2019Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
2350000
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
7238000
CY2020Q4 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
43200000
CY2019Q4 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
38900000
CY2020Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
179073000
CY2019Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
126055000
CY2020Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
71327000
CY2019Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
116979000
CY2020Q4 shbi Time Deposit Maturities Year Three And Four
TimeDepositMaturitiesYearThreeAndFour
24473000
CY2019Q4 shbi Time Deposit Maturities Year Three And Four
TimeDepositMaturitiesYearThreeAndFour
34084000
CY2020Q4 us-gaap Time Deposits
TimeDeposits
274873000
CY2019Q4 us-gaap Time Deposits
TimeDeposits
277118000
CY2020Q4 shbi Deposits Brokered
DepositsBrokered
0
CY2020Q4 us-gaap Subordinated Debt
SubordinatedDebt
24400000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
571000
CY2020 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
0
CY2019 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
0
CY2020 shbi Deferred Compensation Arrangements Elected Deferrals
DeferredCompensationArrangementsElectedDeferrals
319000
CY2019 shbi Deferred Compensation Arrangements Elected Deferrals
DeferredCompensationArrangementsElectedDeferrals
133000
CY2020Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
614000
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
601000
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
580000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
263000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
149000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7000
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
97000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
35000
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y3M18D
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y1M6D
CY2019 shbi Other Non Interest Other Expense
OtherNonInterestOtherExpense
2220000
CY2020 us-gaap Loan Processing Fee
LoanProcessingFee
361000
CY2019Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
363000
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
331000
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
425000
CY2020 shbi Other Customer Expense
OtherCustomerExpense
538000
CY2019 shbi Other Customer Expense
OtherCustomerExpense
400000
CY2020 shbi Other Non Interest Other Expense
OtherNonInterestOtherExpense
1919000
CY2019 us-gaap Loan Processing Fee
LoanProcessingFee
277000
CY2020 shbi Other Software Expense
OtherSoftwareExpense
908000
CY2019 shbi Other Software Expense
OtherSoftwareExpense
1001000
CY2020 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
180000
CY2019 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
322000
CY2020 us-gaap Professional Fees
ProfessionalFees
461000
CY2019 us-gaap Professional Fees
ProfessionalFees
485000
CY2020 us-gaap Other Noninterest Expense
OtherNoninterestExpense
4698000
CY2019 us-gaap Other Noninterest Expense
OtherNoninterestExpense
5130000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5477000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3974000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2025000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1395000
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