ENTERPRISE FINANCIAL SERVICES CORP Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference
ENTERPRISE FINANCIAL SERVICES CORP (EFSC) reported Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference of $14.49 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Credit Losses › ASU 2016-13 Transition
us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference · last filed 2019-02-22
- ENTERPRISE FINANCIAL SERVICES CORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications from nonaccretable difference for the quarter ending 2017-03-31 was $2.31M, a 13.53% decline year-over-year.
- ENTERPRISE FINANCIAL SERVICES CORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications from nonaccretable difference for the quarter ending 2016-06-30 was $6.59M, a 4.29% increase year-over-year.
- ENTERPRISE FINANCIAL SERVICES CORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications from nonaccretable difference for the quarter ending 2016-03-31 was $2.67M, a 51.57% decline year-over-year.
- ENTERPRISE FINANCIAL SERVICES CORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications from nonaccretable difference for the quarter ending 2015-12-31 was $2.87M, a 10.33% decline year-over-year.
- ENTERPRISE FINANCIAL SERVICES CORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications from nonaccretable difference for fiscal 2018 was $14.49M, a 45.54% increase from fiscal 2017.
- ENTERPRISE FINANCIAL SERVICES CORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications from nonaccretable difference for fiscal 2017 was $9.96M, a 20.04% decline from fiscal 2016.
- ENTERPRISE FINANCIAL SERVICES CORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications from nonaccretable difference for fiscal 2016 was $12.45M, a 15.33% decline from fiscal 2015.
- ENTERPRISE FINANCIAL SERVICES CORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications from nonaccretable difference for fiscal 2015 was $14.71M, a 73.70% increase from fiscal 2014.
| Period end | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 3 month | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 3 month as first filed | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 6 month | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 6 month as first filed | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 9 month | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 9 month as first filed | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 12 month |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | $14.49M 10-K · filed 2019-02-22 | ||||||
| 2017-12-31 | $9.96M 10-K · filed 2019-02-22 | ||||||
| 2017-03-31 | $2.31M 10-Q · filed 2017-04-28 | ||||||
| 2016-12-31 | $12.45M 10-K · filed 2018-02-23 | ||||||
| 2016-06-30 | $6.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-25 | $9.26M 10-Q · filed 2016-10-25 | $5.41M 10-Q · filed 2016-07-29 | $12.14M derived: sum of 3 quarters · filed 2017-04-28 | $12.14M derived: sum of 4 quarters · filed 2017-04-28 | ||
| 2016-03-31 | $2.67M 10-Q · filed 2017-04-28 | $5.54M derived: sum of 2 quarters · filed 2017-04-28 | $5.54M derived: sum of 3 quarters · filed 2017-04-28 | $11.87M derived: sum of 4 quarters · filed 2017-04-28 | |||
| 2015-12-31 | $2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.87M derived: sum of 2 quarters · filed 2017-02-24 | $9.20M derived: sum of 3 quarters · filed 2017-02-24 | $14.71M 10-K · filed 2017-02-24 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $6.32M derived: sum of 2 quarters · filed 2016-10-25 | $11.83M 10-Q · filed 2015-10-30 | $15.04M derived: sum of 4 quarters · filed 2016-10-25 | |||
| 2015-06-30 | $6.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-25 | $11.83M 10-Q · filed 2016-10-25 | $8.78M 10-Q · filed 2015-07-31 | $15.04M derived: sum of 3 quarters · filed 2016-10-25 | $18.48M derived: sum of 4 quarters · filed 2016-10-25 | ||
| 2015-03-31 | $5.51M 10-Q · filed 2016-04-29 | $8.72M derived: sum of 2 quarters · filed 2016-04-29 | $12.16M derived: sum of 3 quarters · filed 2016-04-29 | $14.52M derived: sum of 4 quarters · filed 2016-04-29 | |||
| 2014-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $6.65M derived: sum of 2 quarters · filed 2016-02-26 | $9.01M derived: sum of 3 quarters · filed 2016-02-26 | $8.47M 10-K · filed 2016-02-26 | |||
| 2014-09-30 | $3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $5.80M derived: sum of 2 quarters · filed 2015-10-30 | $5.26M 10-Q · filed 2015-10-30 | $6.91M derived: sum of 4 quarters · filed 2015-10-30 | |||
| 2014-06-30 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $1.82M 10-Q · filed 2015-07-31 | $3.46M derived: sum of 3 quarters · filed 2015-07-31 | $3.76M derived: sum of 4 quarters · filed 2015-07-31 | |||
| 2014-03-31 | -$539.00K 10-Q · filed 2015-04-30 | $1.11M derived: sum of 2 quarters · filed 2015-04-30 | $1.40M derived: sum of 3 quarters · filed 2015-04-30 | $6.56M derived: sum of 4 quarters · filed 2015-04-30 | |||
| 2013-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.94M derived: sum of 2 quarters · filed 2015-02-27 | $7.10M derived: sum of 3 quarters · filed 2015-02-27 | $7.49M 10-K · filed 2015-02-27 | |||
| 2013-09-30 | $295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $5.46M derived: sum of 2 quarters · filed 2014-10-31 | $5.84M 10-Q · filed 2014-10-31 | $66.08M derived: sum of 4 quarters · filed 2014-10-31 | |||
| 2013-06-30 | $5.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $5.55M 10-Q · filed 2014-07-29 | $65.79M derived: sum of 3 quarters · filed 2014-07-29 | $67.41M derived: sum of 4 quarters · filed 2014-07-29 | |||
| 2013-03-31 | $386.00K 10-Q · filed 2014-05-02 | $599.00K 10-Q · filed 2013-05-03 | $60.63M derived: sum of 2 quarters · filed 2014-05-02 | $62.25M derived: sum of 3 quarters · filed 2014-05-02 | $23.82M derived: sum of 4 quarters · filed 2014-05-02 | ||
| 2012-12-31 | $60.24M derived: 10-K 12 month − 10-K 9 month · filed 2013-03-15 | $61.86M derived: sum of 2 quarters · filed 2014-03-17 | $23.43M derived: sum of 3 quarters · filed 2014-03-17 | $68.82M 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $1.62M derived: 10-K 9 month − 10-Q 6 month · filed 2014-03-17 | -$36.81M derived: sum of 2 quarters · filed 2014-03-17 | $8.57M 10-K · filed 2014-03-17 | $74.76M 10-Q · filed 2012-11-05 | $12.55M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | -$38.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $6.96M 10-Q · filed 2013-08-02 | $73.38M 10-Q · filed 2012-08-08 | $10.93M derived: sum of 3 quarters · filed 2013-08-02 | $16.09M derived: sum of 4 quarters · filed 2013-08-02 | ||
| 2012-03-31 | $45.39M 10-Q · filed 2013-05-03 | $49.36M derived: sum of 2 quarters · filed 2013-05-03 | $54.52M derived: sum of 3 quarters · filed 2013-05-03 | ||||
| 2011-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $9.14M derived: sum of 2 quarters · filed 2013-03-15 | $9.14M 10-K · filed 2013-03-15 | ||||
| 2011-09-30 | $5.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $5.16M 10-Q · filed 2012-11-05 | |||||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-08 |
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