ALERUS FINANCIAL CORPORATION Increase (Decrease) in Other Operating Assets
ALERUS FINANCIAL CORPORATION (ALRS) reported Increase (Decrease) in Other Operating Assets of $1.32 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-08-03
- ALERUS FINANCIAL CORPORATION increase (decrease) in other operating assets for the quarter ending 2026-06-30 was $6.40M.
- ALERUS FINANCIAL CORPORATION increase (decrease) in other operating assets for the quarter ending 2026-03-31 was -$5.07M, a 203.55% decline year-over-year.
- ALERUS FINANCIAL CORPORATION increase (decrease) in other operating assets for the quarter ending 2025-12-31 was $10.64M.
- ALERUS FINANCIAL CORPORATION increase (decrease) in other operating assets for the quarter ending 2025-09-30 was -$1.60M.
- ALERUS FINANCIAL CORPORATION increase (decrease) in other operating assets for fiscal 2025 was $11.29M.
- ALERUS FINANCIAL CORPORATION increase (decrease) in other operating assets for fiscal 2024 was -$1.29M, a 122.69% decline from fiscal 2023.
- ALERUS FINANCIAL CORPORATION increase (decrease) in other operating assets for fiscal 2023 was $5.68M.
- ALERUS FINANCIAL CORPORATION increase (decrease) in other operating assets for fiscal 2022 was -$5.29M, a 172.39% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month | Increase (Decrease) in Other Operating Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $1.32M 10-Q · filed 2026-08-03 | $11.96M derived: sum of 3 quarters · filed 2026-08-03 | $10.36M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | -$5.07M 10-Q · filed 2026-05-01 | $5.56M derived: sum of 2 quarters · filed 2026-05-01 | $3.97M derived: sum of 3 quarters · filed 2026-05-01 | $1.31M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $10.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $9.04M derived: sum of 2 quarters · filed 2026-03-04 | $6.39M derived: sum of 3 quarters · filed 2026-08-03 | $11.29M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$4.25M derived: sum of 2 quarters · filed 2026-08-03 | $649.00K 10-Q · filed 2025-11-05 | -$512.00K derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | -$2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $2.25M 10-Q · filed 2026-08-03 | $1.09M derived: sum of 3 quarters · filed 2026-08-03 | -$376.00K derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $4.90M 10-Q · filed 2026-05-01 | $3.74M derived: sum of 2 quarters · filed 2026-05-01 | $2.28M derived: sum of 3 quarters · filed 2026-05-01 | $2.54M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$2.62M derived: sum of 2 quarters · filed 2026-03-04 | -$2.36M derived: sum of 3 quarters · filed 2026-03-04 | -$1.29M 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | -$1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.20M derived: sum of 2 quarters · filed 2025-11-05 | -$127.00K 10-Q · filed 2025-11-05 | $1.58M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-06-30 | $264.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.33M 10-Q · filed 2025-08-05 | $3.04M derived: sum of 3 quarters · filed 2026-03-04 | $8.77M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-03-31 | $1.07M 10-Q · filed 2025-05-06 | $2.78M derived: sum of 2 quarters · filed 2026-03-04 | $8.51M derived: sum of 3 quarters · filed 2026-03-04 | $8.80M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2023-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $7.43M derived: sum of 2 quarters · filed 2026-03-04 | $7.73M derived: sum of 3 quarters · filed 2026-03-04 | $5.68M 10-K · filed 2026-03-04 | $5.53M 10-K · filed 2024-03-08 | |||
| 2023-09-30 | $5.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $6.02M derived: sum of 2 quarters · filed 2024-10-31 | $3.97M 10-Q · filed 2024-10-31 | -$4.78M 10-Q · filed 2023-11-02 | -$15.23M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-06-30 | $294.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.76M 10-Q · filed 2024-08-08 | -$1.41M 10-Q · filed 2023-08-03 | -$20.95M derived: sum of 3 quarters · filed 2025-03-14 | -$16.85M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-03-31 | -$2.05M 10-Q · filed 2024-05-02 | -$2.08M 10-Q · filed 2023-05-08 | -$21.25M derived: sum of 2 quarters · filed 2025-03-14 | -$17.15M derived: sum of 3 quarters · filed 2025-03-14 | -$11.71M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2022-12-31 | -$19.19M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$15.09M derived: sum of 2 quarters · filed 2025-03-14 | -$9.66M derived: sum of 3 quarters · filed 2025-03-14 | -$5.29M 10-K · filed 2025-03-14 | -$5.36M 10-K · filed 2023-03-13 | |||
| 2022-09-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $9.53M derived: sum of 2 quarters · filed 2023-11-02 | $13.90M 10-Q · filed 2023-11-02 | $19.26M derived: sum of 4 quarters · filed 2024-03-08 | ||||
| 2022-06-30 | $5.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $9.80M 10-Q · filed 2023-08-03 | $19.94M 10-Q · filed 2022-08-04 | $15.16M derived: sum of 3 quarters · filed 2024-03-08 | $11.48M derived: sum of 4 quarters · filed 2024-03-08 | |||
| 2022-03-31 | $4.37M 10-Q · filed 2023-05-08 | $4.82M 10-Q · filed 2022-05-06 | $9.73M derived: sum of 2 quarters · filed 2024-03-08 | $6.05M derived: sum of 3 quarters · filed 2024-03-08 | $9.63M derived: sum of 4 quarters · filed 2024-03-08 | |||
| 2021-12-31 | $5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $1.68M derived: sum of 2 quarters · filed 2024-03-08 | $5.26M derived: sum of 3 quarters · filed 2024-03-08 | $7.31M 10-K · filed 2024-03-08 | $7.96M 10-K · filed 2022-03-11 | |||
| 2021-09-30 | -$3.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$99.00K derived: sum of 2 quarters · filed 2022-11-03 | $1.95M 10-Q · filed 2022-11-03 | $1.79M derived: sum of 4 quarters · filed 2023-03-13 | ||||
| 2021-06-30 | $3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $5.63M 10-Q · filed 2022-08-04 | $5.47M derived: sum of 3 quarters · filed 2023-03-13 | $4.49M derived: sum of 4 quarters · filed 2023-03-13 | ||||
| 2021-03-31 | $2.05M 10-Q · filed 2022-05-06 | $1.89M derived: sum of 2 quarters · filed 2023-03-13 | $908.00K derived: sum of 3 quarters · filed 2023-03-13 | $2.50M derived: sum of 4 quarters · filed 2023-03-13 | ||||
| 2020-12-31 | -$158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$1.14M derived: sum of 2 quarters · filed 2023-03-13 | $445.00K derived: sum of 3 quarters · filed 2023-03-13 | $2.68M 10-K · filed 2023-03-13 | $2.69M 10-K · filed 2021-03-12 | |||
| 2020-09-30 | -$984.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $603.00K derived: sum of 2 quarters · filed 2021-11-04 | $2.84M 10-Q · filed 2021-11-04 | $4.57M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $3.83M 10-Q · filed 2021-08-05 | $2.29M 10-Q · filed 2020-08-06 | $5.55M derived: sum of 3 quarters · filed 2022-03-11 | -$3.91M derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2020-03-31 | $2.24M 10-Q · filed 2021-05-06 | $4.04M 10-Q · filed 2020-05-13 | $3.96M derived: sum of 2 quarters · filed 2022-03-11 | -$5.49M derived: sum of 3 quarters · filed 2022-03-11 | $497.00K derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2019-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$7.73M derived: sum of 2 quarters · filed 2022-03-11 | -$1.74M derived: sum of 3 quarters · filed 2022-03-11 | -$4.40M 10-K · filed 2022-03-11 | -$2.51M 10-K · filed 2020-03-26 | |||
| 2019-09-30 | -$9.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$3.46M derived: sum of 2 quarters · filed 2020-11-05 | -$6.12M 10-Q · filed 2020-11-05 | -$3.29M 10-Q · filed 2019-11-07 | -$3.89M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-06-30 | $5.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $3.33M 10-Q · filed 2020-08-06 | $5.56M derived: sum of 3 quarters · filed 2021-03-12 | |||||
| 2019-03-31 | -$2.66M 10-Q · filed 2020-05-13 | -$428.00K derived: sum of 2 quarters · filed 2021-03-12 | ||||||
| 2018-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$4.48M 10-K · filed 2021-03-12 | ||||||
| 2018-09-30 | -$6.71M 10-Q · filed 2019-11-07 | |||||||
| 2017-12-31 | $1.69M 10-K · filed 2020-03-26 |
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