Affinity Bancshares, Inc. Liquidation Value Calculator
Affinity Bancshares, Inc.
Current Price: N/A
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Advanced: All 245 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 |
$53.85M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$53.85M | USD | ||
| liabilities_total | ||||
| Liabilities total | $754.68M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$911,000 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
6.1M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$43.65M | USD | ||
Unmapped Tags (234)
| Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities | $5.67M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $7.94M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $58.07M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $191,000 | USD | ||
| Assets Assets | $881.70M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $117,000 | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $5.01M | USD | ||
| Available For Sale Debt Securities Gross Unrealized Loss AvailableForSaleDebtSecuritiesGrossUnrealizedLoss | $674,000 | USD | ||
| Capital Capital | $107.25M | USD | ||
| Capital Required For Capital Adequacy CapitalRequiredForCapitalAdequacy | $64.81M | USD | ||
| Capital Required For Capital Adequacy To Risk Weighted Assets CapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | ||
| Capital Required To Be Well Capitalized CapitalRequiredToBeWellCapitalized | $81.01M | USD | ||
| Capital Required To Be Well Capitalized To Risk Weighted Assets CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets | $0 | pure | ||
| Capital To Risk Weighted Assets CapitalToRiskWeightedAssets | $0 | pure | ||
| Cash And Due From Banks CashAndDueFromBanks | $6.92M | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $250,000 | USD | ||
| Common Equity Tier One Capital CommonEquityTierOneCapital | $97.60M | USD | ||
| Common Equity Tier One Capital Ratio CommonEquityTierOneCapitalRatio | $0 | pure | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $40.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $6.10M | shares | ||
| Common Stock Value CommonStockValue | $61,000 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $26.34M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $5.01M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions | $40 | Security | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $26.34M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $5.01M | USD | ||
| Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | $0 | USD | ||
| Debt Securities Held To Maturity Transfer Amount DebtSecuritiesHeldToMaturityTransferAmount | $7.65M | USD | ||
| Debt Securities Realized Gain Loss DebtSecuritiesRealizedGainLoss | $-260,000 | USD | ||
| Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent | $867,000 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $5.75M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $5.01M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $1.19M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $5,000 | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $195,000 | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $210,000 | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $121,000 | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $216,000 | USD | ||
| Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome | $3.60M | USD | ||
| Dividends Common Stock DividendsCommonStock | $8.80M | USD | ||
| Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1 FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1 | $448.60M | USD | ||
| Financing Receivable Accrued Interest After Allowance For Credit Loss FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss | $2.30M | USD | ||
| Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses | $8.99M | USD | ||
| Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery | $561,000 | USD | ||
| Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs | $333,000 | USD | ||
| Financing Receivable Nonaccrual No Allowance FinancingReceivableNonaccrualNoAllowance | $3.57M | USD | ||
| Financing Receivable Originated Five Or More Years Before Latest Fiscal Year FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear | $149.01M | USD | ||
| Financing Receivable Originated Four Years Before Latest Fiscal Year FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear | $71.21M | USD | ||
| Financing Receivable Originated In Current Fiscal Year FinancingReceivableOriginatedInCurrentFiscalYear | $159.75M | USD | ||
| Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear | $156.29M | USD | ||
| Financing Receivable Originated Three Years Before Latest Fiscal Year FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear | $102.17M | USD | ||
| Financing Receivable Originated Two Years Before Latest Fiscal Year FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear | $82.64M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $1.10M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $1.90M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $765,000 | USD | ||
| Goodwill Goodwill | $17.20M | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $0 | USD | ||
| Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived | $0 | USD | ||
| Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill | $17.98M | USD | ||
| Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases | $44.88M | USD | ||
| Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities | $82.61M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $14,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $881.70M | USD | ||
| Loans And Leases Receivable Related Parties Additions LoansAndLeasesReceivableRelatedPartiesAdditions | $2.85M | USD | ||
| Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities | $132.80M | USD | ||
| Notes Receivable Gross NotesReceivableGross | $742.68M | USD | ||
| Notes Receivable Net NotesReceivableNet | $733.69M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $552,000 | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $709,000 | USD | ||
| Other Assets OtherAssets | $11.15M | USD | ||
| Other Investments OtherInvestments | $6.26M | USD | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $10.00M | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $10.78M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $2.84M | USD | ||
| Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses | $270,000 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $76.11M | USD | ||
| Stockholders Equity StockholdersEquity | $127.02M | USD | ||
| Tier One Leverage Capital TierOneLeverageCapital | $97.60M | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy TierOneLeverageCapitalRequiredForCapitalAdequacy | $36.08M | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets | $0 | pure | ||
| Tier One Leverage Capital Required To Be Well Capitalized TierOneLeverageCapitalRequiredToBeWellCapitalized | $45.10M | USD | ||
| Tier One Leverage Capital Required To Be Well Capitalized To Average Assets TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets | $0 | pure | ||
| Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets | $0 | pure | ||
| Tier One Risk Based Capital TierOneRiskBasedCapital | $97.60M | USD | ||
| Tier One Risk Based Capital Required For Capital Adequacy TierOneRiskBasedCapitalRequiredForCapitalAdequacy | $48.64M | USD | ||
| Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | ||
| Tier One Risk Based Capital Required To Be Well Capitalized TierOneRiskBasedCapitalRequiredToBeWellCapitalized | $64.81M | USD | ||
| Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets | $0 | pure | ||
| Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets | $0 | pure | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $108,000 | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $894,000 | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $1.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $12.43M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $60,000 | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $742,000 | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $1.50M | USD | ||
| Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets | $36,000 | USD | ||
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $21.52M | USD | ||
| Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | $367,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $925,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $579,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $346,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $2.02M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-1.24M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $11.64M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $564,000 | USD | ||
| Payments For Federal Home Loan Bank Advances PaymentsForFederalHomeLoanBankAdvances | $10.00M | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $28.21M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $5.94M | USD | ||
| Payments Of Dividends PaymentsOfDividends | $8.80M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $7.55M | USD | ||
| Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments | $89,000 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $422,000 | USD | ||
| Proceeds From Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankAdvances | $10.00M | USD | ||
| Proceeds From Income Tax Refund Federal ProceedsFromIncomeTaxRefundFederal | $1.85M | USD | ||
| Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt | $0 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $6.50M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | $8.23M | USD | ||
| Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities | $12.02M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $8.60M | USD | ||
| Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities | $12.00M | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $10,000 | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $59,000 | USD | ||
| Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt | $4.82M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | $0 | pure | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | $3.56M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $456,286 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $12 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | $13,406 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | $7,000 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $4.37M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $622,439 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $13 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased | $8 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | $13 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | $14 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | $19 | USD/shares | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $5.94M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-3.65M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $10.16M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $9.72M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $4.02M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $4.05M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $10.33M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $7.80M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $1.00M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $1.00M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $10.39M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $2.85M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | $554,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $2.46M | USD | ||
| Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | $1.24M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $1 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $1 | 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 | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $191,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $192,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $191,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $191,000 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $11.24M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $2.07M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $2.90M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $2.36M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $330,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $296,000 | USD | ||
| Interest Expense Deposits InterestExpenseDeposits | $17.78M | USD | ||
| Interest Expense Operating InterestExpenseOperating | $19.87M | USD | ||
| Interest Income Debt Securities Operating InterestIncomeDebtSecuritiesOperating | $3.21M | USD | ||
| Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions | $2.93M | USD | ||
| Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss | $31.01M | USD | ||
| Interest Income Expense Net InterestIncomeExpenseNet | $31.14M | USD | ||
| Labor And Related Expense LaborAndRelatedExpense | $12.90M | USD | ||
| Net Income Loss NetIncomeLoss | $8.33M | USD | ||
| Net Income Loss NetIncomeLoss | $8.33M | USD | ||
| Noninterest Expense NoninterestExpense | $21.70M | USD | ||
| Noninterest Income NoninterestIncome | $1.92M | USD | ||
| Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome | $800,000 | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | $2.06M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $2.06M | USD | ||
| Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | $-192,000 | USD | ||
| Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | $68,000 | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | $1.87M | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | $627,000 | USD | ||
| Other Noninterest Expense OtherNoninterestExpense | $4.22M | USD | ||
| Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed | $125,000 | USD | ||
| Stock Option Plan Expense StockOptionPlanExpense | $1.30M | USD | ||
| Advances From Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks | $54.00M | USD | ||
| Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer | $0 | USD | ||
| Deposits Deposits | $695.00M | USD | ||
| Deposits Money Market Deposits DepositsMoneyMarketDeposits | $157.44M | USD | ||
| Deposits Savings Deposits DepositsSavingsDeposits | $96.98M | USD | ||
| Depreciation Depreciation | $834,000 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.