NICOLET BANKSHARES, INC Impaired Financing Receivable, Average Recorded Investment
NICOLET BANKSHARES, INC (NIC) reported Impaired Financing Receivable, Average Recorded Investment of $17.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Credit Losses › ASU 2016-13 Transition
us-gaap:ImpairedFinancingReceivableAverageRecordedInvestment · last filed 2021-02-26
- NICOLET BANKSHARES, INC impaired financing receivable, average recorded investment for the quarter ending 2019-12-31 was $3.20M.
- NICOLET BANKSHARES, INC impaired financing receivable, average recorded investment for the quarter ending 2019-09-30 was $1.27M, a 570.37% increase year-over-year.
- NICOLET BANKSHARES, INC impaired financing receivable, average recorded investment for the quarter ending 2019-06-30 was -$1.75M.
- NICOLET BANKSHARES, INC impaired financing receivable, average recorded investment for the quarter ending 2019-03-31 was $14.28M, a 9.59% decline year-over-year.
- NICOLET BANKSHARES, INC impaired financing receivable, average recorded investment for fiscal 2019 was $17.00M, a 58.87% increase from fiscal 2018.
- NICOLET BANKSHARES, INC impaired financing receivable, average recorded investment for fiscal 2018 was $10.70M, a 36.35% decline from fiscal 2017.
- NICOLET BANKSHARES, INC impaired financing receivable, average recorded investment for fiscal 2017 was $16.81M.
| Period end | Impaired Financing Receivable, Average Recorded Investment 3 month | Impaired Financing Receivable, Average Recorded Investment 6 month | Impaired Financing Receivable, Average Recorded Investment 9 month | Impaired Financing Receivable, Average Recorded Investment 12 month |
|---|---|---|---|---|
| 2019-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $4.47M derived: sum of 2 quarters · filed 2021-02-26 | $2.72M derived: sum of 3 quarters · filed 2021-02-26 | $17.00M 10-K · filed 2021-02-26 |
| 2019-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$481.00K derived: sum of 2 quarters · filed 2019-10-31 | $13.79M 10-Q · filed 2019-10-31 | $9.85M derived: sum of 4 quarters · filed 2020-02-28 |
| 2019-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $12.53M 10-Q · filed 2019-08-02 | $8.59M derived: sum of 3 quarters · filed 2020-02-28 | $8.78M derived: sum of 4 quarters · filed 2020-02-28 |
| 2019-03-31 | $14.28M 10-Q · filed 2019-05-03 | $10.33M derived: sum of 2 quarters · filed 2020-02-28 | $10.52M derived: sum of 3 quarters · filed 2020-02-28 | $9.19M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-12-31 | -$3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$3.75M derived: sum of 2 quarters · filed 2020-02-28 | -$5.09M derived: sum of 3 quarters · filed 2020-02-28 | $10.70M 10-K · filed 2020-02-28 |
| 2018-09-30 | $189.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$1.15M derived: sum of 2 quarters · filed 2018-11-02 | $14.64M 10-Q · filed 2018-11-02 | $17.28M derived: sum of 4 quarters · filed 2019-03-08 |
| 2018-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $14.45M 10-Q · filed 2018-08-03 | $17.09M derived: sum of 3 quarters · filed 2019-03-08 | $14.24M derived: sum of 4 quarters · filed 2019-03-08 |
| 2018-03-31 | $15.79M 10-Q · filed 2018-04-27 | $18.43M derived: sum of 2 quarters · filed 2019-03-08 | $15.58M derived: sum of 3 quarters · filed 2019-03-08 | $19.52M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-12-31 | $2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$209.00K derived: sum of 2 quarters · filed 2019-03-08 | $3.73M derived: sum of 3 quarters · filed 2019-03-08 | $16.81M 10-K · filed 2019-03-08 |
| 2017-09-30 | -$2.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $1.09M derived: sum of 2 quarters · filed 2017-11-03 | $14.17M 10-Q · filed 2017-11-03 | $12.92M derived: sum of 4 quarters · filed 2017-11-03 |
| 2017-06-30 | $3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $17.02M 10-Q · filed 2017-08-04 | $15.77M derived: sum of 3 quarters · filed 2017-11-03 | $12.82M derived: sum of 4 quarters · filed 2017-11-03 |
| 2017-03-31 | $13.08M 10-Q · filed 2017-04-27 | $11.83M derived: sum of 2 quarters · filed 2017-11-03 | $8.88M derived: sum of 3 quarters · filed 2017-11-03 | |
| 2016-12-31 | -$1.25M derived: 10-Q 12 month − 10-Q 9 month · filed 2017-11-03 | -$4.20M derived: sum of 2 quarters · filed 2017-11-03 | $19.88M 10-Q · filed 2017-11-03 | |
| 2016-09-30 | -$2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $21.13M 10-Q · filed 2016-11-04 | ||
| 2016-06-30 | $24.08M 10-Q · filed 2016-08-04 | |||
| 2015-12-31 | $3.95M 10-Q · filed 2016-11-04 |
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