Avidia Bancorp, Inc. Liquidation Value Calculator
Avidia Bancorp, Inc.
Current Price: N/A
Loading calculator data...
Advanced: All 300 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 Cash Equivalents And Short Term Investments total CashCashEquivalentsAndShortTermInvestments |
$145.45M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$145.45M | USD | ||
| finance_lease_liability | ||||
| Finance Lease Liability total FinanceLeaseLiability |
$397,000 | USD | ||
| liabilities_total | ||||
| Liabilities total | $2.46B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$5.30M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
20.1M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$285.25M | USD | ||
| Short Term Investments total ShortTermInvestments |
$129.55M | USD | ||
Unmapped Tags (287)
| Accounts Payable And Accrued Liabilities Fair Value Disclosure AccountsPayableAndAccruedLiabilitiesFairValueDisclosure | $1.50M | USD | ||
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $398,000 | USD | ||
| Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities | $42.00M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $24.23M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $194.90M | USD | ||
| Amortization Method Qualified Affordable Housing Project Investments AmortizationMethodQualifiedAffordableHousingProjectInvestments | $911,000 | USD | ||
| Assets Assets | $2.84B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $1.14M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $17.26M | USD | ||
| Banking Regulation Common Equity Tier One Risk Based Capital Ratio Capital Adequacy Minimum BankingRegulationCommonEquityTierOneRiskBasedCapitalRatioCapitalAdequacyMinimum | $0 | pure | ||
| Capital Capital | $430.41M | USD | ||
| Capital Required For Capital Adequacy CapitalRequiredForCapitalAdequacy | $175.12M | USD | ||
| Capital Required For Capital Adequacy To Risk Weighted Assets CapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | ||
| Capital To Risk Weighted Assets CapitalToRiskWeightedAssets | $0 | pure | ||
| Cash And Due From Banks CashAndDueFromBanks | $15.90M | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $250,000 | USD | ||
| Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure | $36.66M | USD | ||
| Common Equity Tier One Capital CommonEquityTierOneCapital | $379.89M | 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 | $120.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $20.08M | shares | ||
| Common Stock Value CommonStockValue | $201,000 | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | $0 | USD | ||
| Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest | $0 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $161.64M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $17.15M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $16.48M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $111,000 | USD | ||
| Debt Securities Available For Sale Gain Loss DebtSecuritiesAvailableForSaleGainLoss | $-837,000 | USD | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $0 | USD | ||
| Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss | $-837,000 | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $837,000 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $178.12M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $17.26M | USD | ||
| Debt Securities Held To Maturity Allowance For Credit Loss DebtSecuritiesHeldToMaturityAllowanceForCreditLoss | $0 | USD | ||
| Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | $13.00M | USD | ||
| Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards | $2.79M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $15.90M | USD | ||
| Deferred Tax Assets Investments DeferredTaxAssetsInvestments | $66,000 | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $13.13M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $15.78M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $120,000 | USD | ||
| Deferred Tax Liabilities Mortgage Servicing Rights DeferredTaxLiabilitiesMortgageServicingRights | $918,000 | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $371,000 | USD | ||
| Employee Stock Ownership Plan ESOP Deferred Shares Fair Value EmployeeStockOwnershipPlanESOPDeferredSharesFairValue | $25.65M | USD | ||
| Employee Stock Ownership Plan ESOP Number Of Committed To Be Released Shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares | $80,305 | shares | ||
| Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent | $0 | USD | ||
| Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability | $37,000 | USD | ||
| Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount | $65,000 | USD | ||
| Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset | $445,000 | USD | ||
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $21,000 | USD | ||
| Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery | $411,000 | USD | ||
| Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs | $21.88M | USD | ||
| Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | $22.02M | USD | ||
| Financing Receivable Excluding Accrued Interest90Days Or More Past Due Still Accruing FinancingReceivableExcludingAccruedInterest90DaysOrMorePastDueStillAccruing | $2,000 | USD | ||
| Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | $2.28B | USD | ||
| Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss | $2.30B | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual FinancingReceivableExcludingAccruedInterestNonaccrual | $20.21M | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual No Allowance FinancingReceivableExcludingAccruedInterestNonaccrualNoAllowance | $8.97M | USD | ||
| Financing Receivable Modification To Total Financing Receivables Excluding Accrued Interest Percent FinancingReceivableModificationToTotalFinancingReceivablesExcludingAccruedInterestPercent | $0 | pure | ||
| Goodwill Goodwill | $11.94M | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $0 | USD | ||
| Heldtomaturity Securities Debt Maturities Rolling After Ten Years Amortized Cost HeldtomaturitySecuritiesDebtMaturitiesRollingAfterTenYearsAmortizedCost | $500,000 | USD | ||
| Held To Maturity Securities Debt Maturities Rolling After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesRollingAfterTenYearsFairValue | $465,000 | USD | ||
| Heldtomaturity Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost HeldtomaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCost | $9.50M | USD | ||
| Held To Maturity Securities Debt Maturities Rolling Year Six Through Ten Fair Value HeldToMaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue | $9.15M | USD | ||
| Heldtomaturity Securities Debt Maturities Rolling Year Two Through Five Amortized Cost HeldtomaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCost | $3.00M | USD | ||
| Held To Maturity Securities Debt Maturities Rolling Year Two Through Five Fair Value HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue | $2.98M | USD | ||
| Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | $13.00M | USD | ||
| Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf | $567,000 | USD | ||
| Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases | $117.54M | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $1.50M | USD | ||
| Interest Receivable InterestReceivable | $8.54M | USD | ||
| Lease Cost LeaseCost | $824,000 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $1.80M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $2.84B | USD | ||
| Loans And Leases Receivable Impaired Commitment To Lend LoansAndLeasesReceivableImpairedCommitmentToLend | $0 | USD | ||
| Loans And Leases Receivable Related Parties Additions LoansAndLeasesReceivableRelatedPartiesAdditions | $151,000 | USD | ||
| Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure | $2.16B | USD | ||
| Loans Receivable Held For Sale Amount LoansReceivableHeldForSaleAmount | $400,000 | USD | ||
| Operating Lease Cost OperatingLeaseCost | $798,000 | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $5.16M | USD | ||
| Other Assets OtherAssets | $18.36M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $53.42M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $29.18M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $211.98M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $0 | USD | ||
| Stockholders Equity StockholdersEquity | $378.99M | USD | ||
| Subordinated Debt SubordinatedDebt | $27.82M | USD | ||
| Tier One Leverage Capital TierOneLeverageCapital | $379.89M | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy TierOneLeverageCapitalRequiredForCapitalAdequacy | $87.56M | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets | $0 | pure | ||
| Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets | $0 | pure | ||
| Tier One Risk Based Capital TierOneRiskBasedCapital | $379.89M | USD | ||
| Tier One Risk Based Capital Required For Capital Adequacy TierOneRiskBasedCapitalRequiredForCapitalAdequacy | $131.34M | USD | ||
| Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | ||
| Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets | $0 | pure | ||
| Variable Lease Cost VariableLeaseCost | $26,000 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $83.01M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $13.13M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-2.76M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $2.65M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $2.56M | USD | ||
| Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue | $462,000 | USD | ||
| Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive | $169,000 | USD | ||
| Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | $55,000 | USD | ||
| Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive | $62,000 | USD | ||
| Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour | $60,000 | USD | ||
| Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree | $59,000 | USD | ||
| Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo | $57,000 | USD | ||
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $17,000 | USD | ||
| Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet | $285,000 | USD | ||
| Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet | $-360,000 | USD | ||
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $61.45M | USD | ||
| Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable | $1.82M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $-902,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $7.10M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $3.36M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $752,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $673,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $765,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $778,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $765,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $166.22M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-111.58M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $28.37M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $741,000 | USD | ||
| Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale | $11.08M | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $121.96M | USD | ||
| Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts | $5.94M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $53.66M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $4.29M | USD | ||
| Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties | $1.16M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $185.83M | USD | ||
| Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt | $0 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $61.62M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | $3.75M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $9.60M | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $33,000 | USD | ||
| Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit | $25.00M | USD | ||
| Repayments Of Secured Debt RepaymentsOfSecuredDebt | $0 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-12.83M | USD | ||
| Advertising Expense AdvertisingExpense | $1.43M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $0 | shares | ||
| Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis | $4.97M | USD | ||
| Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue | $4.99M | USD | ||
| Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis | $5.07M | USD | ||
| Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue | $4.76M | USD | ||
| Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis | $16.46M | USD | ||
| Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue | $14.66M | USD | ||
| Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis | $73.95M | USD | ||
| Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue | $70.93M | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | $95.34M | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | $100.45M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $5.33M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $418,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $367,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $-51,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-1.66M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-1.10M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | $2.51M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $402,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | $52,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $6.38M | USD | ||
| Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | $3.56M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | 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 Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-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 Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $-0 | pure | ||
| Employee Stock Ownership Plan ESOP Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense | $1.10M | USD | ||
| Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense | $2.28M | USD | ||
| Finance Lease Interest Expense FinanceLeaseInterestExpense | $17,000 | USD | ||
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Financing Receivable Nonaccrual Interest Income FinancingReceivableNonaccrualInterestIncome | $0 | USD | ||
| Foreclosed Real Estate Expense ForeclosedRealEstateExpense | $731,000 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-5.68M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $2.63M | USD | ||
| Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $-2.39M | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $100,000 | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-1.19M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-19,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $-907,000 | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $16,000 | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $121,000 | USD | ||
| Interest Expense Deposits InterestExpenseDeposits | $29.55M | USD | ||
| Interest Expense Operating InterestExpenseOperating | $44.04M | USD | ||
| Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures | $1.37M | USD | ||
| Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss | $65.10M | USD | ||
| Interest Income Expense Net InterestIncomeExpenseNet | $86.54M | USD | ||
| Labor And Related Expense LaborAndRelatedExpense | $39.72M | USD | ||
| Net Income Loss NetIncomeLoss | $-3.29M | USD | ||
| Noncash Contribution Expense NoncashContributionExpense | $10.00M | USD | ||
| Noninterest Expense NoninterestExpense | $87.81M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.