Acnb Corp Liquidation Value Calculator
Acnb Corp
Current Price: N/A
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Advanced: All 326 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$65.65M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$65.65M | USD | ||
| Restricted Cash total RestrictedCash |
$260,000 | USD | ||
| liabilities_total | ||||
| Liabilities total | $2.81B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$255.38M | USD | ||
| long_term_investments | ||||
| Investments In Affiliates Subsidiaries Associates And Joint Ventures total InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
$751,000 | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$4.45M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
10.4M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$491.12M | USD | ||
Unmapped Tags (311)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $-1.19M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $29.25M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $179.66M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $4.26M | USD | ||
| Assets Assets | $3.23B | USD | ||
| Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup | $275,000 | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $1.96M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $26.19M | USD | ||
| Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred | $729,000 | USD | ||
| Cash And Due From Banks CashAndDueFromBanks | $20.61M | USD | ||
| Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | $-1,000 | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $1 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $2 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $20.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $11.03M | shares | ||
| Common Stock Value CommonStockValue | $27.56M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $253.98M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $25.93M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $89.53M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $261,000 | USD | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $56,000 | USD | ||
| Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss | $-3.54M | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $3.59M | USD | ||
| Debt Securities Available For Sale Restricted DebtSecuritiesAvailableForSaleRestricted | $159.60M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $343.51M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $26.19M | USD | ||
| Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome | $75,000 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $21.21M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $9.18M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $707,000 | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | $5.12M | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $921,000 | USD | ||
| Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets | $5.72M | USD | ||
| Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets | $0 | pure | ||
| Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets | $2.74M | USD | ||
| Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets | $50.27M | USD | ||
| Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid | $1.86M | USD | ||
| Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet | $-144,000 | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $14.38M | USD | ||
| Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent | $949,000 | USD | ||
| Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss | $30,000 | USD | ||
| Fair Value Of Assets Acquired FairValueOfAssetsAcquired | $877.56M | USD | ||
| Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1 FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1 | $1.85B | USD | ||
| Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable | $1.29B | USD | ||
| Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses | $23.67M | USD | ||
| Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery | $89,000 | USD | ||
| Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs | $423,000 | USD | ||
| Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease | $1.46M | USD | ||
| Financing Receivable Originated Five Or More Years Before Latest Fiscal Year FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear | $637.64M | USD | ||
| Financing Receivable Originated Four Years Before Latest Fiscal Year FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear | $286.81M | USD | ||
| Financing Receivable Originated In Current Fiscal Year FinancingReceivableOriginatedInCurrentFiscalYear | $239.67M | USD | ||
| Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear | $284.90M | USD | ||
| Financing Receivable Originated More Than Five Years Before Current Fiscal Year Writeoff FinancingReceivableOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff | $54,000 | USD | ||
| Financing Receivable Originated Three Years Before Latest Fiscal Year FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear | $351.50M | USD | ||
| Financing Receivable Originated Two Years Before Latest Fiscal Year FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear | $309.62M | USD | ||
| Financing Receivable Recorded Investment90Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing | $2.85M | USD | ||
| Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus | $7.87M | USD | ||
| Financing Receivable Revolving Writeoff FinancingReceivableRevolvingWriteoff | $230,000 | USD | ||
| Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff FinancingReceivableYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff | $0 | USD | ||
| Financing Receivable Year Four Originated Three Years Before Current Fiscal Year Writeoff FinancingReceivableYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff | $18,000 | USD | ||
| Financing Receivable Year One Originated Current Fiscal Year Writeoff FinancingReceivableYearOneOriginatedCurrentFiscalYearWriteoff | $33,000 | USD | ||
| Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff FinancingReceivableYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff | $61,000 | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $18.73M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $41.16M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $22.43M | USD | ||
| Goodwill Goodwill | $64.45M | USD | ||
| Goodwill Acquired During Period GoodwillAcquiredDuringPeriod | $20.26M | USD | ||
| Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $34.53M | USD | ||
| Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount | $36.36M | USD | ||
| Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $5.25M | USD | ||
| Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount | $5.65M | USD | ||
| Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue | $16.30M | USD | ||
| Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount | $19.79M | USD | ||
| Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue | $396,000 | USD | ||
| Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount | $400,000 | USD | ||
| Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | $1.06M | USD | ||
| Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount | $1.09M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $22.43M | USD | ||
| Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic | $1.90B | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $447,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $3.23B | USD | ||
| Liabilities Assumed1 LiabilitiesAssumed1 | $793.91M | USD | ||
| Loans And Leases Receivable Related Parties Additions LoansAndLeasesReceivableRelatedPartiesAdditions | $11.86M | USD | ||
| Loans Receivable Held For Sale Amount LoansReceivableHeldForSaleAmount | $28.17M | USD | ||
| Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic | $553.86M | USD | ||
| Notes Receivable Gross NotesReceivableGross | $2.33B | USD | ||
| Notes Receivable Net NotesReceivableNet | $2.31B | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $4.16M | USD | ||
| Other Assets OtherAssets | $53.53M | USD | ||
| Other Liabilities OtherLiabilities | $31.57M | USD | ||
| Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent | $6.50M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $2 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $20.00M | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $59.89M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $30.65M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $257.29M | USD | ||
| Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets | $1.08M | USD | ||
| Stockholders Equity StockholdersEquity | $419.97M | USD | ||
| Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | $-517,000 | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $655,901 | shares | ||
| Treasury Stock Shares Acquired TreasuryStockSharesAcquired | $116,929 | shares | ||
| Treasury Stock Value TreasuryStockValue | $22.37M | USD | ||
| Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod | $11.16M | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | $1.41M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $1.41M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $18.39M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $3.63M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $12.03M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | $11.06M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | $2.10M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | $2.18M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | $2.12M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | $2.09M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | $2.09M | USD | ||
| Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $313,000 | USD | ||
| Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges | $0 | USD | ||
| Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet | $5.27M | USD | ||
| Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet | $-155,000 | USD | ||
| Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet | $-778,000 | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $-6.41M | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $-285,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $4.90M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $962,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $1.05M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $496,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $701,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $829,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $860,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-99.90M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $64.65M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $53.64M | USD | ||
| Other Depreciation And Amortization OtherDepreciationAndAmortization | $6.74M | USD | ||
| Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale | $194.62M | USD | ||
| Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock | $61,000 | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $7.29M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $11.16M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $14.38M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $182.98M | USD | ||
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $-36.21M | USD | ||
| Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies | $8.35M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $1.08M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $642,000 | USD | ||
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $0 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $57.49M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | $1.65M | USD | ||
| Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt | $48.91M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $169.34M | USD | ||
| Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi | $0 | USD | ||
| Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale | $184.65M | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $40.19M | USD | ||
| Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval | $55.50M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-22.17M | USD | ||
| Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax | $-3.50M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $31.84M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $28.29M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $60.88M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $57.55M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $8.50M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $8.45M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $2.73M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $2.67M | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost | $387.18M | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | $369.93M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $56.55M | USD | ||
| Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit | $5.78M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $5.25M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $9.40M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $524,000 | USD | ||
| Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate | $0 | pure | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $3.29M | USD | ||
| Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit | $3.63M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $340,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | $750,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | $1.76M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther | $341,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $1.18M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | $986,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $5.25M | USD | ||
| Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | $5.59M | USD | ||
| Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses | $196,000 | USD | ||
| Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax | $1.81M | USD | ||
| Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations | $1 | pure | ||
| Earnings Per Share Basic EarningsPerShareBasic | $4 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $4 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $0 | pure | ||
| Equipment Expense EquipmentExpense | $9.48M | USD | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $6.50M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $4.12M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $2.32M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $2.73M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $3.14M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $3.63M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $46.45M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $9.40M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.