XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.2
FIRST FINANCIAL NORTHWEST, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss), net of tax
Unearned ESOP Shares
Balances at beginning of period (in shares) at Dec. 31, 2017 10,748,437          
Balances at beginning of period at Dec. 31, 2017 $ 142,634 $ 107 $ 94,173 $ 54,642 $ (928) $ (5,360)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 9,944     9,944    
Other comprehensive income $ (1,217)       (1,217)  
Exercise of stock options (in shares) 137,940          
Exercise of stock options $ 1,365 1 1,364      
Issuance of common stock - restricted stock awards, net 30,179          
Issuance of common stock - restricted stock awards, net $ 1 1 0      
Compensation related to stock options and restricted stock awards 409   409      
Allocation of ESOP shares 962   398     564
Cash dividend declared and paid (1,544)     1,544    
Balances at end of period at Jun. 30, 2018 $ 152,554 109 96,344 63,042 (2,145) (4,796)
Balances at end of period (in shares) at Jun. 30, 2018 10,916,556          
Balances at beginning of period (in shares) at Mar. 31, 2018 10,779,424          
Balances at beginning of period at Mar. 31, 2018 $ 148,755 108 94,527 60,767 (1,568) (5,079)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,102     3,102    
Other comprehensive income $ (577)       (577)  
Exercise of stock options (in shares) 127,940          
Exercise of stock options $ 1,267 1 1,266      
Issuance of common stock - restricted stock awards, net 9,192          
Issuance of common stock - restricted stock awards, net $ 0 0 0      
Compensation related to stock options and restricted stock awards 326   326      
Allocation of ESOP shares 508   225     283
Cash dividend declared and paid (827)     827    
Balances at end of period at Jun. 30, 2018 $ 152,554 109 96,344 63,042 (2,145) (4,796)
Balances at end of period (in shares) at Jun. 30, 2018 10,916,556          
Balances at beginning of period (in shares) at Dec. 31, 2018 10,710,656          
Balances at beginning of period at Dec. 31, 2018 $ 153,738 107 93,773 66,343 (2,253) (4,232)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,249     5,249    
Other comprehensive income $ 944       944  
Issuance of common stock - restricted stock awards, net 16,698          
Issuance of common stock - restricted stock awards, net $ (93) 0 (93)      
Compensation related to stock options and restricted stock awards 231   231      
Allocation of ESOP shares $ 887   323     564
Repurchase and retirement of common stock (in shares) (346,100)          
Repurchase and retirement of common stock $ 5,512 3 5,509 0 0 0
Canceled common stock - restricted stock awards (in shares) (5,929)          
Cash dividend declared and paid $ (1,703)     (1,703)    
Balances at end of period at Jun. 30, 2019 $ 153,828 104 88,725 69,976 (1,309) (3,668)
Balances at end of period (in shares) at Jun. 30, 2019 10,375,325          
Balances at beginning of period (in shares) at Mar. 31, 2019 10,457,625          
Balances at beginning of period at Mar. 31, 2019 $ 151,684 104 89,800 67,568 (1,838) (3,950)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,304     3,304    
Other comprehensive income 529       529  
Compensation related to stock options and restricted stock awards 107   107      
Allocation of ESOP shares $ 442   160     282
Repurchase and retirement of common stock (in shares) (82,300)          
Repurchase and retirement of common stock $ 1,342 0 1,342 0 0 0
Cash dividend declared and paid (896)     (896)    
Balances at end of period at Jun. 30, 2019 $ 153,828 $ 104 $ 88,725 $ 69,976 $ (1,309) $ (3,668)
Balances at end of period (in shares) at Jun. 30, 2019 10,375,325