MUNCY COLUMBIA FINANCIAL Corp Liquidation Value Calculator
MUNCY COLUMBIA FINANCIAL Corp
Current Price: N/A
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Advanced: All 271 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 |
$48.54M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$48.54M | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.48B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$40.58M | USD | ||
| long_term_investments | ||||
| Investments In Affiliates Subsidiaries Associates And Joint Ventures total InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
$4.35M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$413,000 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
3.5M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$332.36M | USD | ||
Unmapped Tags (260)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $1.39M | USD | ||
| Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable | $5.06M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $25.68M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $83.72M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $2.02M | USD | ||
| Assets Assets | $1.67B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $4.94M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $10.05M | USD | ||
| Banking Regulation Common Equity Tier One Risk Based Capital Ratio Capital Adequacy Minimum BankingRegulationCommonEquityTierOneRiskBasedCapitalRatioCapitalAdequacyMinimum | $0 | pure | ||
| Capital Capital | $170.93M | 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 | $12.83M | USD | ||
| Common Equity Tier One Capital CommonEquityTierOneCapital | $161.30M | USD | ||
| Common Equity Tier One Capital Ratio CommonEquityTierOneCapitalRatio | $0 | pure | ||
| Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid | $2 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $1 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $15.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $3.85M | shares | ||
| Common Stock Value CommonStockValue | $4.81M | USD | ||
| Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss | $1.20M | USD | ||
| Debt Securities Available For Sale Amortized Cost Current DebtSecuritiesAvailableForSaleAmortizedCostCurrent | $773,000 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $143.84M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $9.83M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions | $99 | Debtsecurities | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $39.30M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $227,000 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions | $16 | Debtsecurities | ||
| Debt Securities Available For Sale Gain Loss DebtSecuritiesAvailableForSaleGainLoss | $-422,000 | USD | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $4,000 | USD | ||
| Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss | $-422,000 | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $426,000 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $183.13M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $10.05M | USD | ||
| Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | $11.66M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $10.17M | USD | ||
| Deferred Tax Assets Investments DeferredTaxAssetsInvestments | $285,000 | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $5.99M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $64,000 | USD | ||
| Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment | $559,000 | USD | ||
| Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses | $1.07M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $1.63M | USD | ||
| Deferred Tax Liabilities Mortgage Servicing Rights DeferredTaxLiabilitiesMortgageServicingRights | $251,000 | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $893,000 | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $657,000 | USD | ||
| Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome | $138,000 | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $8.13M | USD | ||
| Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent | $1.41M | USD | ||
| Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss | $56,000 | USD | ||
| Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss | $56,000 | USD | ||
| Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable | $593.65M | USD | ||
| Financing Receivable Accrued Interest Before Allowance For Credit Loss FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss | $3.87M | USD | ||
| Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment | $6.03M | USD | ||
| Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 | $3.93M | USD | ||
| Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | $9.96M | USD | ||
| Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment | $1.16B | USD | ||
| Financing Receivable Excluding Accrued Interest90Days Or More Past Due Still Accruing FinancingReceivableExcludingAccruedInterest90DaysOrMorePastDueStillAccruing | $135,000 | USD | ||
| Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | $1.17B | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff | $762,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery | $-29,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss | $1.18B | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual FinancingReceivableExcludingAccruedInterestNonaccrual | $11.52M | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual No Allowance FinancingReceivableExcludingAccruedInterestNonaccrualNoAllowance | $3.21M | USD | ||
| Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment | $16.34M | USD | ||
| Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount | $747,000 | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $8.04M | USD | ||
| Foreclosed Assets ForeclosedAssets | $320,000 | USD | ||
| Goodwill Goodwill | $25.61M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $8.04M | USD | ||
| Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities | $1.14B | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $1.64M | USD | ||
| Investment Tax Credit InvestmentTaxCredit | $840,000 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $82,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $1.67B | USD | ||
| Loans And Leases Receivable Related Parties Additions LoansAndLeasesReceivableRelatedPartiesAdditions | $8.82M | USD | ||
| Loans Receivable Held For Sale Amount LoansReceivableHeldForSaleAmount | $847,000 | USD | ||
| Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities | $277.01M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $400,000 | USD | ||
| Other Assets OtherAssets | $4.75M | USD | ||
| Other Intangible Assets Net OtherIntangibleAssetsNet | $8.04M | USD | ||
| Other Liabilities OtherLiabilities | $13.22M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $51.94M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $26.26M | USD | ||
| Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses | $839,000 | USD | ||
| Restricted Investments RestrictedInvestments | $5.41M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $119.36M | USD | ||
| Risk Weighted Assets RiskWeightedAssets | $1.01B | USD | ||
| Shortterm Debt Average Outstanding Amount ShorttermDebtAverageOutstandingAmount | $28.12M | USD | ||
| Shortterm Debt Maximum Monthend Outstanding Amount ShorttermDebtMaximumMonthendOutstandingAmount | $62.02M | USD | ||
| Stockholders Equity StockholdersEquity | $192.54M | USD | ||
| Tier One Leverage Capital TierOneLeverageCapital | $161.30M | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets | $0 | pure | ||
| Tier One Risk Based Capital TierOneRiskBasedCapital | $161.30M | USD | ||
| Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets | $0 | pure | ||
| Transfer Of Portfolio Loans And Leases To Held For Sale1 TransferOfPortfolioLoansAndLeasesToHeldForSale1 | $320,000 | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $308,725 | shares | ||
| Treasury Stock Value TreasuryStockValue | $11.31M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $19,000 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $31.16M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $5.99M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $1.40M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $4.18M | USD | ||
| Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets | $10,000 | USD | ||
| Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet | $503,000 | USD | ||
| Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet | $-1.03M | USD | ||
| Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet | $1.67M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $495,000 | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $231,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $52,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $53,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $53,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $53,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $53,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $40.92M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-33.05M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $23.29M | USD | ||
| Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale | $21.57M | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $43.10M | USD | ||
| Payments For Proceeds From Mortgage Servicing Rights PaymentsForProceedsFromMortgageServicingRights | $238.44M | USD | ||
| Payments For Rent PaymentsForRent | $59,000 | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $8.13M | USD | ||
| Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets | $18,000 | USD | ||
| Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies | $47,000 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $1.40M | USD | ||
| Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments | $3.02M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $163,000 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $64.47M | USD | ||
| Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt | $-55.93M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $29.57M | USD | ||
| Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale | $80,000 | USD | ||
| Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings | $15.22M | USD | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent | $1 | pure | ||
| Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | $-4.04M | USD | ||
| Advertising Expense AdvertisingExpense | $747,000 | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $29.66M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $30.63M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $9.05M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $9.26M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $41.45M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $43.55M | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | $138.68M | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | $136.31M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $56.14M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $55.25M | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost | $332.36M | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | $327.25M | USD | ||
| Brokerage Commissions Revenue BrokerageCommissionsRevenue | $938,000 | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $34.08M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $3.48M | USD | ||
| Deferred Tax Assets Tax Deferred Expense DeferredTaxAssetsTaxDeferredExpense | $87,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | $2.30M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | $906,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | $4,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $2.09M | USD | ||
| Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts | $157,000 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $7 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $7 | 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 Tax Credit Energy Related Percent EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $0 | pure | ||
| Equipment Expense EquipmentExpense | $1.70M | USD | ||
| Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense | $870,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal | $834,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths | $1.80M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive | $1.32M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive | $891,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour | $1.12M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree | $1.34M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo | $1.57M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $29.10M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $1.88M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $4.88M | USD | ||
| Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems | $4.88M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $6.11M | USD | ||
| Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense | $126,000 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-157,000 | USD | ||
| Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther | $94,000 | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $890,000 | USD | ||
| Interest Expense Deposits InterestExpenseDeposits | $24.11M | USD | ||
| Interest Expense Long Term Debt InterestExpenseLongTermDebt | $2.20M | USD | ||
| Interest Expense Operating InterestExpenseOperating | $27.42M | USD | ||
| Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings | $1.10M | USD | ||
| Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions | $767,000 | USD | ||
| Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss | $59.76M | USD | ||
| Interest Income Expense Net InterestIncomeExpenseNet | $60.60M | USD | ||
| Interest Income Securities Taxable InterestIncomeSecuritiesTaxable | $5.58M | USD | ||
| Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt | $3.46M | USD | ||
| Net Income Loss NetIncomeLoss | $24.23M | USD | ||
| Noninterest Expense NoninterestExpense | $41.02M | USD | ||
| Noninterest Income NoninterestIncome | $10.36M | USD | ||
| Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome | $1.64M | USD | ||
| Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal | $5,000 | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax | $9.52M | USD | ||
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | $9.85M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $9.85M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.