Broadway Financial Corp de Liquidation Value Calculator
Broadway Financial Corp de
Current Price: N/A
Loading calculator data...
Advanced: All 231 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 |
$10.51M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$10.51M | USD | ||
| Restricted Cash And Cash Equivalents total RestrictedCashAndCashEquivalents |
$103,000 | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.08B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$1.49M | USD | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$265.37M | USD | ||
Unmapped Tags (222)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $387,000 | USD | ||
| Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities | $12.24M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $5.60M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $143.19M | USD | ||
| Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet | $-531,000 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $315,000 | USD | ||
| Assets Assets | $1.35B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $1.54M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $10.07M | USD | ||
| Cash And Due From Banks CashAndDueFromBanks | $1.68M | USD | ||
| Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss | $745,000 | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | $0 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $105.55M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $9.88M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $26.02M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $193,000 | USD | ||
| Debt Securities Available For Sale Purchased With Credit Deterioration Amount At Purchase Price DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice | $0 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $131.57M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $10.07M | USD | ||
| Debt Securities Held To Maturity Nonaccrual DebtSecuritiesHeldToMaturityNonaccrual | $0 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $10.13M | USD | ||
| Deferred Tax Assets Investments DeferredTaxAssetsInvestments | $252,000 | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $6.71M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $9.68M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $1.90M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $316,000 | USD | ||
| Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes | $56,000 | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards General Business DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness | $1.01M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $449,000 | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $412,000 | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $726,000 | USD | ||
| Dividends Preferred Stock DividendsPreferredStock | $3.00M | USD | ||
| Employee Stock Ownership Plan ESOP Deferred Shares Fair Value EmployeeStockOwnershipPlanESOPDeferredSharesFairValue | $3.00M | USD | ||
| Employee Stock Ownership Plan ESOP Number Of Committed To Be Released Shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares | $55,568 | shares | ||
| Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses | $9.42M | USD | ||
| Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 | $1.10M | USD | ||
| Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery | $0 | USD | ||
| Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs | $1.18M | USD | ||
| Financing Receivable Before Allowance For Credit Loss And Fee FinancingReceivableBeforeAllowanceForCreditLossAndFee | $1.02B | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual FinancingReceivableExcludingAccruedInterestNonaccrual | $11.17M | USD | ||
| Financing Receivable Nonaccrual No Allowance FinancingReceivableNonaccrualNoAllowance | $2.78M | USD | ||
| Financing Receivable Originated Five Or More Years Before Latest Fiscal Year FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear | $163.78M | USD | ||
| Financing Receivable Originated Four Years Before Latest Fiscal Year FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear | $176.77M | USD | ||
| Financing Receivable Originated In Current Fiscal Year FinancingReceivableOriginatedInCurrentFiscalYear | $86.09M | USD | ||
| Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear | $186.69M | USD | ||
| Financing Receivable Originated Three Years Before Latest Fiscal Year FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear | $249.50M | USD | ||
| Financing Receivable Originated Two Years Before Latest Fiscal Year FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear | $163.23M | USD | ||
| Financing Receivable Recorded Investment90Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing | $0 | USD | ||
| Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus | $8.39M | USD | ||
| Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount | $10.53M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $1.46M | USD | ||
| Goodwill Goodwill | $0 | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $25.86M | USD | ||
| Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases | $53.05M | USD | ||
| Interest Receivable InterestReceivable | $6.00M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $135,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $1.35B | USD | ||
| Minority Interest MinorityInterest | $206,000 | USD | ||
| Notes Receivable Gross NotesReceivableGross | $1.03B | USD | ||
| Notes Receivable Net NotesReceivableNet | $1.02B | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $1.50M | USD | ||
| Other Assets OtherAssets | $7.16M | USD | ||
| Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact | $3.00M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $14.33M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $8.73M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-15.24M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $1.31M | USD | ||
| Stockholders Equity StockholdersEquity | $262.75M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $262.96M | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $327,228 | shares | ||
| Treasury Stock Value TreasuryStockValue | $5.33M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-50.86M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $6.71M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $2.97M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $239,000 | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $-0 | pure | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $7,000 | USD | ||
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | $1.44M | USD | ||
| Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes | $-27,000 | USD | ||
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $172.20M | USD | ||
| Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet | $14.16M | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $4.38M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $1.63M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $293,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $249,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $271,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $271,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $271,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $271,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $28.31M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-79.40M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $230,000 | USD | ||
| Operating Lease Payments OperatingLeasePayments | $242,000 | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $19.05M | USD | ||
| Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock | $3.00M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $150.47M | USD | ||
| Payments To Acquire Investments PaymentsToAcquireInvestments | $70.00M | USD | ||
| Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies | $20.00M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $243,000 | USD | ||
| Proceeds From Federal Home Loan Bank Borrowings ProceedsFromFederalHomeLoanBankBorrowings | $955.75M | USD | ||
| Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt | $0 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $105.14M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $0 | USD | ||
| Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings | $1.08B | USD | ||
| Repayments Of Notes Payable RepaymentsOfNotesPayable | $0 | USD | ||
| Repayments Of Secured Debt RepaymentsOfSecuredDebt | $31.36M | USD | ||
| Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase | $80.77M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-6.11M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $32.23M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $31.54M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $28.28M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $27.23M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $193.00M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $186.24M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $11.86M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $11.82M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-22.68M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $118,000 | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $0 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $270,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-245,000 | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $195,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $851,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $2.66M | USD | ||
| Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | $2.40M | USD | ||
| Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense | $1.15M | USD | ||
| Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses | $261,000 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-3 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-3 | 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 Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $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 | $149,000 | USD | ||
| Financing Receivable Nonaccrual Interest Income FinancingReceivableNonaccrualInterestIncome | $82,000 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-24.47M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $325,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $338,000 | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $0 | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-5.14M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | $5.43M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $-248,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $367,000 | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $7,000 | USD | ||
| Interest Expense Borrowings InterestExpenseBorrowings | $8.21M | USD | ||
| Interest Expense Deposits InterestExpenseDeposits | $19.93M | USD | ||
| Interest Expense Operating InterestExpenseOperating | $28.14M | USD | ||
| Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss | $30.96M | USD | ||
| Interest Income Expense Net InterestIncomeExpenseNet | $33.15M | USD | ||
| Labor And Related Expense LaborAndRelatedExpense | $18.84M | USD | ||
| Net Income Loss NetIncomeLoss | $-24.80M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $-13,000 | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $-27.80M | USD | ||
| Noninterest Expense NoninterestExpense | $57.18M | USD | ||
| Noninterest Income NoninterestIncome | $1.75M | USD | ||
| Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome | $1.29M | USD | ||
| Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal | $53,000 | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $242,000 | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $5.12M | USD | ||
| Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | $2.14M | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | $7.26M | USD | ||
| Other Noninterest Expense OtherNoninterestExpense | $3.06M | USD | ||
| Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed | $2.24M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $184,000 | USD | ||
| Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer | $275,000 | USD | ||
| Advances From Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks | $72.00M | USD | ||
| Deposits Deposits | $917.60M | USD | ||
| Deposits Money Market Deposits DepositsMoneyMarketDeposits | $211.96M | USD | ||
| Deposits Savings Deposits DepositsSavingsDeposits | $40.75M | USD | ||
| Depreciation Depreciation | $410,000 | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $410,000 | USD | ||
| Employee Stock Ownership Plan ESOP Number Of Allocated Shares EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares | $124,968 | shares | ||
| Employee Stock Ownership Plan ESOP Number Of Suspense Shares EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares | $406,108 | shares | ||
| Employee Stock Ownership Plan ESOP Shares In ESOP EmployeeStockOwnershipPlanESOPSharesInESOP | $586,644 | shares | ||
| Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate | $0 | USD | ||
| Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate | $72.00M | USD | ||
| Federal Home Loan Bank Stock FederalHomeLoanBankStock | $4.42M | USD | ||
| Federal Reserve Bank Stock FederalReserveBankStock | $3.54M | USD | ||
| Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | $0 | shares | ||
| Information Technology And Data Processing InformationTechnologyAndDataProcessing | $3.01M | USD | ||
| Interest And Dividend Income Operating InterestAndDividendIncomeOperating | $61.28M | USD | ||
| Interest And Dividend Income Securities InterestAndDividendIncomeSecurities | $6.41M | USD | ||
| Interest Bearing Deposits In Banks InterestBearingDepositsInBanks | $8.83M | USD | ||
| Interest Paid Net InterestPaidNet | $27.85M | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | Segment | ||
| Occupancy Net OccupancyNet | $2.04M | USD | ||
| Off Balance Sheet Credit Loss Liability OffBalanceSheetCreditLossLiability | $224,000 | USD | ||
| Other Interest And Dividend Income OtherInterestAndDividendIncome | $1.82M | USD | ||
| Professional Fees ProfessionalFees | $3.01M | USD | ||
| Profit Loss ProfitLoss | $-24.81M | USD | ||
| Time Deposit Maturities After Year Five TimeDepositMaturitiesAfterYearFive | $0 | USD | ||
| Time Deposit Maturities Year Five TimeDepositMaturitiesYearFive | $32,000 | USD | ||
| Time Deposit Maturities Year Four TimeDepositMaturitiesYearFour | $66,000 | USD | ||
| Time Deposit Maturities Year One TimeDepositMaturitiesYearOne | $294.64M | USD | ||
| Time Deposit Maturities Year Three TimeDepositMaturitiesYearThree | $1.30M | USD | ||
| Time Deposit Maturities Year Two TimeDepositMaturitiesYearTwo | $3.69M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.