2020 Q1 Form 10-Q Financial Statement

#000143774920009983 Filed on May 08, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q1
Revenue $36.88M $37.83M $35.06M
YoY Change 5.21% 7.97% 17.69%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $2.063M $1.773M
YoY Change 16.36% 8.77%
% of Gross Profit
Depreciation & Amortization $1.200M $1.900M $800.0K
YoY Change 50.0% 5.56% -38.46%
% of Gross Profit
Operating Expenses $2.063M $1.773M
YoY Change 16.36% 8.77%
Operating Profit
YoY Change
Interest Expense $4.436M $5.075M $5.372M
YoY Change -17.42% -0.33% 120.62%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $15.48M $19.59M $17.48M
YoY Change -11.43% 15.76% 6.22%
Income Tax $2.250M $2.941M $1.839M
% Of Pretax Income 14.53% 15.01% 10.52%
Net Earnings $13.23M $16.65M $15.64M
YoY Change -15.41% 13.57% 16.72%
Net Earnings / Revenue 35.87% 44.01% 44.61%
Basic Earnings Per Share $0.59 $0.74 $0.69
Diluted Earnings Per Share $0.58 $0.73 $0.68
COMMON SHARES
Basic Shares Outstanding 22.52M 22.60M 22.66M
Diluted Shares Outstanding 22.74M 22.95M

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $254.5M $249.7M $111.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables $2.171M
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $57.28M $58.62M $45.72M
YoY Change 25.29% 30.95% 9.68%
Goodwill $12.51M $12.51M $682.0K
YoY Change 1734.75% 1734.75% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.785B $3.724B $3.281B
YoY Change 15.35% 12.75% -0.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $400.0K $600.0K $700.0K
YoY Change -42.86% -25.0% 133.33%
Accrued Expenses $13.40M $14.40M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $42.10M $42.80M $46.90M
YoY Change -10.23% -7.56% -83.43%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $13.80M $15.00M $700.0K
YoY Change 1871.43% 1775.0% 133.33%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $50.90M $46.20M $55.10M
YoY Change -7.62% -1.28% 31.5%
Total Long-Term Liabilities $50.90M $46.20M $55.10M
YoY Change -7.62% -1.28% 31.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.80M $15.00M $700.0K
Total Long-Term Liabilities $50.90M $46.20M $55.10M
Total Liabilities $3.375B $3.318B $2.903B
YoY Change 16.25% 12.99% -1.52%
SHAREHOLDERS EQUITY
Retained Earnings $328.5M $333.7M $303.7M
YoY Change 8.17% 11.92% 10.82%
Common Stock $74.78M $71.92M $76.85M
YoY Change -2.7% -2.13% 10.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $409.7M $406.3M $378.0M
YoY Change
Total Liabilities & Shareholders Equity $3.785B $3.724B $3.281B
YoY Change 15.35% 12.75% -0.14%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q1
OPERATING ACTIVITIES
Net Income $13.23M $16.65M $15.64M
YoY Change -15.41% 13.57% 16.72%
Depreciation, Depletion And Amortization $1.200M $1.900M $800.0K
YoY Change 50.0% 5.56% -38.46%
Cash From Operating Activities $12.70M $18.70M $11.06M
YoY Change 14.85% -7.43% -1.99%
INVESTING ACTIVITIES
Capital Expenditures $1.564M -$900.0K $1.999M
YoY Change -21.76% -59.09% 79.93%
Acquisitions
YoY Change
Other Investing Activities $618.0K -$83.30M $824.0K
YoY Change -25.0% -176.42% 136.1%
Cash From Investing Activities -$53.73M -$84.20M -$49.34M
YoY Change 8.91% -178.77% -62.89%
FINANCING ACTIVITIES
Cash Dividend Paid $6.119M $5.732M
YoY Change 6.75% 10.08%
Common Stock Issuance & Retirement, Net $1.743M
YoY Change 26.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $45.82M 178.9M -$49.32M
YoY Change -192.92% -468.11% -225.45%
NET CHANGE
Cash From Operating Activities $12.70M 18.70M $11.06M
Cash From Investing Activities -$53.73M -84.20M -$49.34M
Cash From Financing Activities $45.82M 178.9M -$49.32M
Net Change In Cash $4.787M 113.4M -$87.60M
YoY Change -105.46% 44.46% 6.35%
FREE CASH FLOW
Cash From Operating Activities $12.70M $18.70M $11.06M
Capital Expenditures $1.564M -$900.0K $1.999M
Free Cash Flow $11.13M $19.60M $9.056M
YoY Change 22.94% -12.5% -10.94%

Facts In Submission

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15641000 USD
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5550000 USD
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510000 USD
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5503000 USD
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2025000 USD
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CY2020Q1 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b><span style="text-decoration: underline; ">Critical Accounting Policies</span></b><b><span style="text-decoration: underline; "> and Estimates</span></b> – Certain accounting estimates are important to the portrayal of Bancorp’s financial condition, since they require management to make difficult, complex or subjective judgments, some of which <em style="font: inherit;"> may </em>relate to matters that are inherently uncertain. Estimates are susceptible to material changes as a result of changes in facts and circumstances. Facts and circumstances which could affect these judgments include, but are <em style="font: inherit;">not</em> limited to, changes in interest rates, changes in the performance of the economy, including COVID-<em style="font: inherit;">19</em>-related changes, and changes in the financial condition of borrowers.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">Bancorp’s accounting policies are fundamental to understanding management’s discussion and analysis of our results of operations and financial condition. At <em style="font: inherit;"> December 31, 2019, </em>the significant accounting policy considered to be the most critical in preparing Bancorp’s consolidated financial statements is the determination of the ACL. See the section titled “<i>Critical Accounting Policies and Estimates</i>” in Bancorp’s <em style="font: inherit;">2019</em> Annual Report on Form <em style="font: inherit;">10</em>-K for additional detail.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">On <em style="font: inherit;"> January 1, 2020, </em>Bancorp adopted ASC <em style="font: inherit;">326</em> “<i>Financial Instruments – Credit Losses</i><i>,</i><i>”</i> which created material changes to Bancorp’s existing critical accounting policy that existed at <em style="font: inherit;"> December 31, 2019. </em>Effective <em style="font: inherit;"> January 1, 2020 </em>through <em style="font: inherit;"> March 31, 2020, </em>the significant accounting policy which considered to be the most critical in preparing Bancorp’s consolidated financial statements is the determination of the ACL on loans.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">The ACL is established through credit loss expense charged to current earnings. The amount maintained in the ACL reflects management’s estimate of the net amount <em style="font: inherit;">not</em> expected to be collected on the loan portfolio at the balance sheet date. The ACL is comprised of specific reserves assigned to certain loans that do <em style="font: inherit;">not</em> share general risk characteristics and general reserves on pools of loans that do share general risk characteristics. Factors contributing to the determination of specific reserves include the creditworthiness of the borrower and more specifically, changes in the expected future receipt of principal and interest payments and/or in the value of pledged collateral. A reserve is recorded when the carrying amount of the loan exceeds the discounted estimated cash flows using the loan’s initial effective interest rate or the fair value of the collateral for certain collateral dependent loans. For purposes of establishing the general reserve, Bancorp stratifies the loan portfolio into homogeneous groups of loans that possess similar loss potential characteristics and calculates the net amount expected to be collected over the life of the loans to estimate the credit losses in the loan portfolio. Bancorp’s methodologies for estimating the ACL consider available relevant information about the collectability of cash flows, including information about past events, current conditions, and reasonable and supportable forecasts.</p>
CY2020Q1 us-gaap Loans And Leases Receivable Allowance
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54 pure
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2845016000 USD
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8221000 USD
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5550000 USD
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CY2019Q1 us-gaap Loans And Leases Receivable Allowance
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AllowanceForLoanAndLeaseLossesPercentageIncreaseDecreaseDuringThePeriod
0.57 pure
CY2020Q1 sybt Loans And Leases Receivable Allowance Impact Of Accounting Policy Adoption
LoansAndLeasesReceivableAllowanceImpactOfAccountingPolicyAdoption
8200000 USD
CY2020Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
4287000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1702000 USD
CY2019Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
11530000 USD
CY2019Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2833486000 USD
CY2019Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2845016000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1163000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
25628000 USD
CY2019Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
26791000 USD
CY2019Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
3468000 USD
CY2019Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
3926000 USD
CY2019Q1 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
2941000 USD
CY2019Q1 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
0 USD
CY2019Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
8062000 USD
CY2019Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
8062000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1163000 USD
CY2019Q1 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
41000 USD
CY2019Q1 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
1000 USD
CY2020Q1 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
2924405000 USD
CY2020Q1 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
12961000 USD
CY2020Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2937366000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
2829857000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
15159000 USD
CY2019Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2845016000 USD
CY2020Q1 sybt Financing Receivable Nonaccrual With No Allowance For Loan Losses
FinancingReceivableNonaccrualWithNoAllowanceForLoanLosses
2198000 USD
CY2020Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4235000 USD
CY2020Q1 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
1762000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
11494000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
535000 USD
CY2020Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2937366000 USD
CY2019Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2845016000 USD
CY2020Q1 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
52000 USD
CY2020Q1 sybt Financing Receivable Impaired Troubled Debt Restructuring Specific Reserve Allocation
FinancingReceivableImpairedTroubledDebtRestructuringSpecificReserveAllocation
52000 USD
CY2020Q1 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0 USD
CY2020Q1 sybt Finitelived Intangible Assets Valuation Allowance
FinitelivedIntangibleAssetsValuationAllowance
0 USD
CY2019Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
34000 USD
CY2019Q4 sybt Financing Receivable Impaired Troubled Debt Restructuring Specific Reserve Allocation
FinancingReceivableImpairedTroubledDebtRestructuringSpecificReserveAllocation
34000 USD
CY2019Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0 USD
CY2020Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0 pure
CY2020Q1 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
239000 USD
CY2018Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
69000 USD
CY2019Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
0 USD
CY2019Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
7000 USD
CY2019Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
62000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
12513000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
12513000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2203000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2285000 USD
CY2020Q1 sybt Finite Lived Intangible Assets Mortgage Servicing Rights Msr Net
FiniteLivedIntangibleAssetsMortgageServicingRightsMSRNet
1446000 USD
CY2019Q4 sybt Finite Lived Intangible Assets Mortgage Servicing Rights Msr Net
FiniteLivedIntangibleAssetsMortgageServicingRightsMSRNet
1372000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
12513000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
682000 USD
CY2020Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2019Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2020Q1 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0 USD
CY2019Q1 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 us-gaap Goodwill
Goodwill
12513000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
682000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Fair Value Disclosure
FiniteLivedIntangibleAssetsFairValueDisclosure
3000000 USD
CY2019Q4 sybt Finite Lived Intangible Assets Mortgage Servicing Rights Msr Net
FiniteLivedIntangibleAssetsMortgageServicingRightsMSRNet
1372000 USD
CY2018Q4 sybt Finite Lived Intangible Assets Mortgage Servicing Rights Msr Net
FiniteLivedIntangibleAssetsMortgageServicingRightsMSRNet
1022000 USD
CY2020Q1 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
130000 USD
CY2019Q1 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
80000 USD
CY2020Q1 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
56000 USD
CY2019Q1 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
32000 USD
CY2020Q1 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
0 USD
CY2019Q1 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
0 USD
CY2020Q1 sybt Finite Lived Intangible Assets Mortgage Servicing Rights Msr Net
FiniteLivedIntangibleAssetsMortgageServicingRightsMSRNet
1446000 USD
CY2019Q1 sybt Finite Lived Intangible Assets Mortgage Servicing Rights Msr Net
FiniteLivedIntangibleAssetsMortgageServicingRightsMSRNet
1070000 USD
CY2020Q1 sybt Loans Serviced For Others Outstanding Principal Balance
LoansServicedForOthersOutstandingPrincipalBalance
325000000 USD
CY2019Q4 sybt Loans Serviced For Others Outstanding Principal Balance
LoansServicedForOthersOutstandingPrincipalBalance
327000000 USD
CY2020Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1842000 USD
CY2019Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2726000 USD
CY2020Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
131000 USD
CY2019Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
141000 USD
CY2020Q1 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
1973000 USD
CY2019Q1 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
2867000 USD
CY2020Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
652000 USD
CY2019Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
565000 USD
CY2020Q1 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-376000 USD
CY2019Q1 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1613000 USD
CY2020Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
276000 USD
CY2019Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1048000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
20000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2250000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1839000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.059 pure
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.007 pure
CY2020Q1 sybt Effective Income Tax Rate Reconciliation State Income Tax Enactment Percent
EffectiveIncomeTaxRateReconciliationStateIncomeTaxEnactmentPercent
-0.022 pure
CY2019Q1 sybt Effective Income Tax Rate Reconciliation State Income Tax Enactment Percent
EffectiveIncomeTaxRateReconciliationStateIncomeTaxEnactmentPercent
-0.073 pure
CY2020Q1 sybt Effective Income Tax Rate Reconciliation Cash Surrender Value Of Life Insurance
EffectiveIncomeTaxRateReconciliationCashSurrenderValueOfLifeInsurance
0.012 pure
CY2019Q1 sybt Effective Income Tax Rate Reconciliation Cash Surrender Value Of Life Insurance
EffectiveIncomeTaxRateReconciliationCashSurrenderValueOfLifeInsurance
-0.012 pure
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009 pure
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007 pure
CY2020Q1 sybt Effective Income Tax Rate Reconciliation Stock Based Compensation
EffectiveIncomeTaxRateReconciliationStockBasedCompensation
0.004 pure
CY2019Q1 sybt Effective Income Tax Rate Reconciliation Stock Based Compensation
EffectiveIncomeTaxRateReconciliationStockBasedCompensation
-0.017 pure
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.003 pure
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.003 pure
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006 pure
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0 pure
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.145 pure
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.105 pure
CY2019 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
1300000 USD
CY2019 sybt Income Tax Expense Benefit Continuing Operations Adjustment To Per Diluted Share
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentToPerDilutedShare
0.06
CY2019Q2 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
2700000 USD
CY2019Q2 sybt Income Tax Expense Benefit Continuing Operations Adjustment To Per Diluted Share
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentToPerDilutedShare
0.12
CY2020Q1 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
858883000 USD
CY2019Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
810475000 USD
CY2020Q1 us-gaap Demand Deposit Accounts
DemandDepositAccounts
1007875000 USD
CY2019Q4 us-gaap Demand Deposit Accounts
DemandDepositAccounts
979595000 USD
CY2020Q1 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
174238000 USD
CY2019Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
169622000 USD
CY2020Q1 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
734896000 USD
CY2019Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
742029000 USD
CY2020Q1 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
74938000 USD
CY2019Q4 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
81412000 USD
CY2020Q1 sybt Interest Bearing Deposit Other Time Deposit
InterestBearingDepositOtherTimeDeposit
348048000 USD
CY2019Q4 sybt Interest Bearing Deposit Other Time Deposit
InterestBearingDepositOtherTimeDeposit
350805000 USD
CY2020Q1 us-gaap Time Deposits
TimeDeposits
422986000 USD
CY2019Q4 us-gaap Time Deposits
TimeDeposits
432217000 USD
CY2020Q1 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
2339995000 USD
CY2019Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
2323463000 USD
CY2020Q1 us-gaap Deposits
Deposits
3198878000 USD
CY2019Q4 us-gaap Deposits
Deposits
3133938000 USD
CY2019Q4 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
30000000 USD
CY2020Q1 sybt Federal Home Loan Bank Number Of Separate Advances
FederalHomeLoanBankNumberOfSeparateAdvances
52 pure
CY2020Q1 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
69000000 USD
CY2019 sybt Federal Home Loan Bank Number Of Separate Advances
FederalHomeLoanBankNumberOfSeparateAdvances
57 pure
CY2019Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
80000000 USD
CY2020Q1 sybt Federal Home Loan Bank Number Of Separate Advances Principal Due At Maturity
FederalHomeLoanBankNumberOfSeparateAdvancesPrincipalDueAtMaturity
12 pure
CY2020Q1 sybt Advances From Federal Home Loan Banks Principal Due At Maturity
AdvancesFromFederalHomeLoanBanksPrincipalDueAtMaturity
45000000 USD
CY2020Q1 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
616000000 USD
CY2019Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
599000000 USD
CY2020Q1 us-gaap Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
1116410000 USD
CY2019Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
1172933000 USD
CY2019Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
350000 USD
CY2019Q1 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
3900000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22516000
CY2020Q1 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13232000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15641000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22661000
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
220000
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
285000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22736000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22946000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
500000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
393000
CY2020Q1 sybt Proceeds Used For And Received From Settlement Of Stock Awards
ProceedsUsedForAndReceivedFromSettlementOfStockAwards
224000 USD
CY2019Q1 sybt Proceeds Used For And Received From Settlement Of Stock Awards
ProceedsUsedForAndReceivedFromSettlementOfStockAwards
272000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
817000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
172000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
645000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
863000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
181000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
682000 USD
CY2020Q1 sybt Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Not Yet Recognized Remainder Of Fiscal Year
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedRemainderOfFiscalYear
2430000 USD
CY2020Q1 sybt Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Not Yet Recognized Due Year Two
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedDueYearTwo
2351000 USD
CY2020Q1 sybt Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Not Yet Recognized Due Year Three
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedDueYearThree
1565000 USD
CY2020Q1 sybt Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Not Yet Recognized Due Year Four
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedDueYearFour
756000 USD
CY2020Q1 sybt Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Not Yet Recognized Due Year Five
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedDueYearFive
374000 USD
CY2020Q1 sybt Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Not Yet Recognized Due Year Six
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedDueYearSix
38000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
7514000 USD
CY2019Q1 sybt Capital Conservation Buffer
CapitalConservationBuffer
0.025 pure
CY2020Q1 us-gaap Capital
Capital
430847000 USD
CY2020Q1 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1275 pure
CY2020Q1 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
270368000 USD
CY2020Q1 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800 pure
CY2020Q1 us-gaap Common Equity Tier One Capital
CommonEquityTierOneCapital
377772000 USD
CY2020Q1 us-gaap Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
0.1181 pure
CY2020Q1 us-gaap Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
152082000 USD
CY2020Q1 sybt Common Equity Tier One Risk Based Capital Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450 pure
CY2020Q1 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
377772000 USD
CY2020Q1 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1181 pure
CY2020Q1 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
202776000 USD
CY2020Q1 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600 pure
CY2020Q1 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
377772000 USD
CY2020Q1 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1078 pure
CY2020Q1 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
148159000 USD
CY2020Q1 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400 pure
CY2019Q4 us-gaap Capital
Capital
418460000 USD
CY2019Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1285 pure
CY2019Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
260448000 USD
CY2019Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800 pure
CY2019Q4 us-gaap Common Equity Tier One Capital
CommonEquityTierOneCapital
391319000 USD
CY2019Q4 us-gaap Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
0.1202 pure
CY2019Q4 us-gaap Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
146502000 USD
CY2019Q4 sybt Common Equity Tier One Risk Based Capital Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450 pure
CY2019Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
391319000 USD
CY2019Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1202 pure
CY2019Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
195336000 USD
CY2019Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600 pure
CY2019Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
391319000 USD
CY2019Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1060 pure
CY2019Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
147733000 USD
CY2019Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400 pure
CY2020Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
32446000 USD
CY2020Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
5550000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6218000 USD
CY2020Q1 sybt Noninterest Income Excluding Fees And Commissions From Fiduciary And Trust Activities
NoninterestIncomeExcludingFeesAndCommissionsFromFiduciaryAndTrustActivities
6318000 USD
CY2020Q1 us-gaap Noninterest Expense
NoninterestExpense
23950000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15482000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2250000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13232000 USD
CY2020Q1 us-gaap Assets
Assets
3784586000 USD
CY2019Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
29684000 USD
CY2019Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
600000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5439000 USD
CY2019Q1 sybt Noninterest Income Excluding Fees And Commissions From Fiduciary And Trust Activities
NoninterestIncomeExcludingFeesAndCommissionsFromFiduciaryAndTrustActivities
5569000 USD
CY2019Q1 us-gaap Noninterest Expense
NoninterestExpense
22612000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17480000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1839000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15641000 USD
CY2019Q1 us-gaap Assets
Assets
3281016000 USD
CY2020Q1 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
846000 USD
CY2019Q1 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
450000 USD
CY2020Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
179000 USD
CY2019Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
178000 USD
CY2020Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
280000 USD
CY2019Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
506000 USD
CY2020Q1 us-gaap Noninterest Income
NoninterestIncome
12536000 USD
CY2019Q1 us-gaap Noninterest Income
NoninterestIncome
11008000 USD
CY2020Q1 sybt Trading Activity Charges Reducing Product Sales Commissions And Fees
TradingActivityChargesReducingProductSalesCommissionsAndFees
161000 USD
CY2019Q1 sybt Trading Activity Charges Reducing Product Sales Commissions And Fees
TradingActivityChargesReducingProductSalesCommissionsAndFees
133000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
11871000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12737000 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y4M24D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0350 pure
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0246 pure
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1469000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1964000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1915000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1930000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1930000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1972000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1972000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1781000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1915000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1781000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6619000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6619000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
15686000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
16181000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2323000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1812000 USD
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
470000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
508000 USD
CY2020Q1 us-gaap Variable Lease Cost
VariableLeaseCost
42000 USD
CY2019Q1 us-gaap Variable Lease Cost
VariableLeaseCost
39000 USD
CY2020Q1 us-gaap Sublease Income
SubleaseIncome
13000 USD
CY2019Q1 us-gaap Sublease Income
SubleaseIncome
14000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
499000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
533000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
393000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
354000 USD

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