BayFirst Financial Corp. Liquidation Value Calculator
BayFirst Financial Corp.
Current Price: N/A
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Advanced: All 293 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 |
$206.98M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$206.98M | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.21B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$13.26M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
4.1M | shares | ||
| short_term_investments | ||||
| Debt Securities Available For Sale Excluding Accrued Interest total DebtSecuritiesAvailableForSaleExcludingAccruedInterest |
$29.36M | USD | ||
Unmapped Tags (284)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $3.72M | USD | ||
| Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities | $6.80M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $10.61M | USD | ||
| Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium | $1.09M | USD | ||
| Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet | $0 | USD | ||
| Assets Assets | $1.30B | 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 | $2.73M | USD | ||
| Banking Regulation Common Equity Tier One Risk Based Capital Ratio Capital Adequacy Minimum BankingRegulationCommonEquityTierOneRiskBasedCapitalRatioCapitalAdequacyMinimum | $0 | pure | ||
| Banking Regulation Common Equity Tier One Risk Based Capital Ratio Well Capitalized Minimum BankingRegulationCommonEquityTierOneRiskBasedCapitalRatioWellCapitalizedMinimum | $0 | pure | ||
| Capital Capital | $98.56M | USD | ||
| Capital Required For Capital Adequacy CapitalRequiredForCapitalAdequacy | $77.44M | USD | ||
| Capital Required For Capital Adequacy To Risk Weighted Assets CapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | ||
| Capital Required To Be Well Capitalized CapitalRequiredToBeWellCapitalized | $96.80M | 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 | $5.12M | USD | ||
| Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | $0 | USD | ||
| Common Equity Tier One Capital CommonEquityTierOneCapital | $86.34M | USD | ||
| Common Equity Tier One Capital Ratio CommonEquityTierOneCapitalRatio | $0 | pure | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $15.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $4.11M | shares | ||
| Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital | $54.37M | USD | ||
| Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss | $31.97M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $18.46M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $2.73M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $0 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $0 | USD | ||
| Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss | $996,000 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $18.46M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $2.73M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions | $10 | security | ||
| Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest | $7,000 | USD | ||
| Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss | $2.49M | USD | ||
| Debt Securities Held To Maturity Excluding Accrued Interest Allowance For Credit Loss Recovery DebtSecuritiesHeldToMaturityExcludingAccruedInterestAllowanceForCreditLossRecovery | $0 | USD | ||
| Debt Securities Held To Maturity Excluding Accrued Interest Allowance For Credit Loss Writeoff DebtSecuritiesHeldToMaturityExcludingAccruedInterestAllowanceForCreditLossWriteoff | $0 | USD | ||
| Debt Securities Held To Maturity Excluding Accrued Interest Before Allowance For Credit Loss DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss | $2.50M | USD | ||
| Deferred Compensation Equity DeferredCompensationEquity | $335,000 | USD | ||
| Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome | $0 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $16.00M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $6.54M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $2.83M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $841,000 | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $3.63M | USD | ||
| Deferred Tax Liabilities Mortgage Servicing Rights DeferredTaxLiabilitiesMortgageServicingRights | $3.15M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $761,000 | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $663,000 | USD | ||
| Dividends Preferred Stock Cash DividendsPreferredStockCash | $771,000 | USD | ||
| Fair Value Option Loans Held As Assets90Days Or More Past Due FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue | $0 | USD | ||
| Fair Value Option Loans Held As Assets90Days Or More Past Due Aggregate Difference FairValueOptionLoansHeldAsAssets90DaysOrMorePastDueAggregateDifference | $0 | USD | ||
| Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatus | $1.54M | USD | ||
| Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status Aggregated Difference FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusAggregatedDifference | $-6.29M | USD | ||
| Fair Value Option Loans Held As Assets Aggregate Difference FairValueOptionLoansHeldAsAssetsAggregateDifference | $-6.51M | USD | ||
| Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1 FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1 | $383.65M | USD | ||
| Financing Receivable Accrued Interest Before Allowance For Credit Loss FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss | $8.42M | USD | ||
| Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | $22.00M | USD | ||
| Financing Receivable Excluding Accrued Interest90Days Or More Past Due Still Accruing FinancingReceivableExcludingAccruedInterest90DaysOrMorePastDueStillAccruing | $41,000 | USD | ||
| Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | $887.82M | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery | $1.26M | USD | ||
| Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss | $909.82M | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual FinancingReceivableExcludingAccruedInterestNonaccrual | $13.60M | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual No Allowance FinancingReceivableExcludingAccruedInterestNonaccrualNoAllowance | $2.63M | USD | ||
| Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $888,000 | USD | ||
| Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $1.50M | USD | ||
| Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue | $0 | USD | ||
| Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock | $0 | shares | ||
| Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases | $81.24M | USD | ||
| Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities | $231.23M | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $1.13M | USD | ||
| Lease Cost LeaseCost | $2.41M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $8.22M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $1.30B | USD | ||
| Loans And Leases Receivable Related Parties Additions LoansAndLeasesReceivableRelatedPartiesAdditions | $1.45M | USD | ||
| Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure | $54.08M | USD | ||
| Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities | $95.73M | USD | ||
| Notes Payable NotesPayable | $1.59M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $2.26M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $14.50M | USD | ||
| Other Assets OtherAssets | $13.97M | USD | ||
| Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact | $1.54M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $41.80M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $31.19M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $19.76M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $0 | USD | ||
| Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Discount Rate ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate | $0 | pure | ||
| Stockholders Equity StockholdersEquity | $87.57M | USD | ||
| Stock Issued During Period Shares Dividend Reinvestment Plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan | $0 | shares | ||
| Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | $-161,000 | USD | ||
| Subordinated Debt SubordinatedDebt | $5.96M | USD | ||
| Tier One Leverage Capital TierOneLeverageCapital | $86.34M | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy TierOneLeverageCapitalRequiredForCapitalAdequacy | $52.98M | 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 | $66.23M | 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 | $86.34M | USD | ||
| Tier One Risk Based Capital Required For Capital Adequacy TierOneRiskBasedCapitalRequiredForCapitalAdequacy | $58.08M | 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 | $77.44M | 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 | ||
| Transfer Of Investments TransferOfInvestments | $0 | USD | ||
| Transfer Of Portfolio Loans And Leases To Held For Sale1 TransferOfPortfolioLoansAndLeasesToHeldForSale1 | $295.62M | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $260,000 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $129.19M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $6.54M | USD | ||
| Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits | $-7.22M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-7.22M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $9.46M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $0 | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | $1,000 | USD | ||
| Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment | $0 | USD | ||
| Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet | $11.72M | USD | ||
| Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet | $-734,000 | USD | ||
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $40.71M | USD | ||
| Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet | $97,000 | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $1.17M | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $-5.01M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $21.48M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $13.59M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $2.12M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $1.37M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $1.34M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $1.31M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $1.75M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $38.84M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-194.94M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $285.30M | USD | ||
| Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | $285.30M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $984,000 | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $335,000 | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $663,000 | USD | ||
| Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock | $771,000 | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $5.72M | USD | ||
| Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment | $0 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $300,000 | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $50,000 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $2.87M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | $11.11M | USD | ||
| Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale | $298.16M | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $0 | USD | ||
| Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities | $59,000 | USD | ||
| Repayments Of Notes Payable RepaymentsOfNotesPayable | $341,000 | USD | ||
| Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt | $0 | USD | ||
| Share Based Compensation ShareBasedCompensation | $99,000 | USD | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | $0 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $356,143 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $16 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | $3,780 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | $0 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $0 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $359,233 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $16 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | $356,143 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | $16 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | $15 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | $15 | USD/shares | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $335,000 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-1.96M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $0 | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $0 | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $3.84M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $3.87M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $28.13M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $25.49M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-21.94M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $-466,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $-672,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $-206,000 | USD | ||
| Debt Securities Held To Maturity Excluding Accrued Interest Credit Loss Expense Reversal DebtSecuritiesHeldToMaturityExcludingAccruedInterestCreditLossExpenseReversal | $-5,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-5.73M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-1.49M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $5.68M | USD | ||
| Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | $651,000 | USD | ||
| Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense | $1.92M | USD | ||
| Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | $0 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-6 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-6 | 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 Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense | $-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 | ||
| Employee Stock Ownership Plan ESOP Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense | $190,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal | $24.44M | USD | ||
| Income Loss From Continuing Operations IncomeLossFromContinuingOperations | $-22.94M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-30.83M | USD | ||
| Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare | $-6 | USD/shares | ||
| Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare | $-6 | USD/shares | ||
| Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | $0 | USD | ||
| Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $0 | USD/shares | ||
| Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $0 | USD/shares | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $5.30M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $-7.89M | USD | ||
| Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems | $-7.89M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $4.25M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-6.47M | USD | ||
| Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense | $63,000 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.