Cf Bankshares Inc. Liquidation Value Calculator
Cf Bankshares Inc.
Current Price: N/A
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Advanced: All 272 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 | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Other Receivables total OtherReceivables |
$853,000 | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$258.97M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$258.97M | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.93B | USD | ||
| long_term_investments | ||||
| Equity Securities Fv Ni total EquitySecuritiesFvNi |
$0 | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$5.88M | USD | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$19.23M | USD | ||
Unmapped Tags (262)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $2.40M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $93.62M | USD | ||
| Amortization Method Qualified Affordable Housing Project Investments AmortizationMethodQualifiedAffordableHousingProjectInvestments | $26.41M | USD | ||
| Assets Assets | $2.12B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $2,000 | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $1.74M | USD | ||
| Capital Capital | $260.80M | USD | ||
| Capital Required To Be Well Capitalized CapitalRequiredToBeWellCapitalized | $173.63M | USD | ||
| Capital Required To Be Well Capitalized To Risk Weighted Assets CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets | $0 | pure | ||
| Capital To Risk Weighted Assets CapitalToRiskWeightedAssets | $0 | pure | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $0 | USD/shares | ||
| Common Stock Held In Trust CommonStockHeldInTrust | $155,000 | USD | ||
| Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage | $0 | pure | ||
| Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss | $39,000 | 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 | $8.40M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $1.58M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $8.10M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $152,000 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $16.50M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $1.74M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $7.47M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $4.25M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $237,000 | USD | ||
| Deferred Tax Assets Unrealized Losses On Trading Securities DeferredTaxAssetsUnrealizedLossesOnTradingSecurities | $367,000 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $0 | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $3.22M | USD | ||
| Derivative Assets DerivativeAssets | $3.58M | USD | ||
| Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash | $2.12M | USD | ||
| Derivative Liabilities DerivativeLiabilities | $3.58M | USD | ||
| Direct Financing Lease Deferred Selling Profit DirectFinancingLeaseDeferredSellingProfit | $71,000 | USD | ||
| Direct Financing Lease Lease Receivable DirectFinancingLeaseLeaseReceivable | $2.78M | USD | ||
| Direct Financing Lease Net Investment In Lease DirectFinancingLeaseNetInvestmentInLease | $2.71M | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $1.89M | USD | ||
| Dividends Preferred Stock Cash DividendsPreferredStockCash | $60,000 | USD | ||
| Fair Value Option Loans Held As Assets90Days Or More Past Due FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue | $0 | USD | ||
| Fair Value Option Loans Held As Assets Aggregate Difference FairValueOptionLoansHeldAsAssetsAggregateDifference | $0 | USD | ||
| Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1 FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1 | $377.28M | USD | ||
| Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable | $242.67M | USD | ||
| Financing Receivable Accrued Interest After Allowance For Credit Loss FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss | $8.30M | USD | ||
| Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses | $17.68M | USD | ||
| Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery | $172,000 | USD | ||
| Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs | $7.48M | USD | ||
| Financing Receivable Nonaccrual No Allowance FinancingReceivableNonaccrualNoAllowance | $7.53M | USD | ||
| Financing Receivable Originated Five Or More Years Before Latest Fiscal Year FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear | $207.47M | USD | ||
| Financing Receivable Originated Four Years Before Latest Fiscal Year FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear | $408.21M | USD | ||
| Financing Receivable Originated In Current Fiscal Year FinancingReceivableOriginatedInCurrentFiscalYear | $260.05M | USD | ||
| Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear | $219.22M | USD | ||
| Financing Receivable Originated Three Years Before Latest Fiscal Year FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear | $289.70M | USD | ||
| Financing Receivable Originated Two Years Before Latest Fiscal Year FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear | $211.06M | USD | ||
| Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus | $15.33M | USD | ||
| Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff FinancingReceivableYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff | $284,000 | USD | ||
| Financing Receivable Year Four Originated Three Years Before Current Fiscal Year Writeoff FinancingReceivableYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff | $7.17M | USD | ||
| Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff FinancingReceivableYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff | $27,000 | USD | ||
| Foreclosed Assets ForeclosedAssets | $0 | USD | ||
| Gain Loss On Investments GainLossOnInvestments | $-103,000 | USD | ||
| Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases | $109.28M | USD | ||
| Interest And Fee Income Loans And Leases Held For Sale InterestAndFeeIncomeLoansAndLeasesHeldForSale | $155,000 | USD | ||
| Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities | $1.50B | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $1.78M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $2.12B | USD | ||
| Loans And Leases Receivable Related Parties Additions LoansAndLeasesReceivableRelatedPartiesAdditions | $7.71M | USD | ||
| Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup | $5.61M | USD | ||
| Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities | $285.52M | USD | ||
| Notes Receivable Gross NotesReceivableGross | $1.76B | USD | ||
| Notes Receivable Net NotesReceivableNet | $1.74B | USD | ||
| Operating Lease Cost OperatingLeaseCost | $661,000 | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $5.68M | USD | ||
| Other Assets OtherAssets | $50.66M | USD | ||
| Other Liabilities OtherLiabilities | $27.80M | USD | ||
| Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared | $30 | USD/shares | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $5.95M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $3.55M | USD | ||
| Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses | $8.25M | USD | ||
| Qualified Affordable Housing Project Investments Commitment QualifiedAffordableHousingProjectInvestmentsCommitment | $14.48M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $103.88M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $254,000 | USD | ||
| Stockholders Equity StockholdersEquity | $184.43M | USD | ||
| Subordinated Debt SubordinatedDebt | $15.04M | USD | ||
| Tier One Leverage Capital TierOneLeverageCapital | $240.41M | USD | ||
| Tier One Leverage Capital Required To Be Well Capitalized TierOneLeverageCapitalRequiredToBeWellCapitalized | $105.49M | 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 | $240.41M | USD | ||
| Tier One Risk Based Capital Required To Be Well Capitalized TierOneRiskBasedCapitalRequiredToBeWellCapitalized | $138.90M | 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 | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $459,113 | shares | ||
| Treasury Stock Shares Acquired TreasuryStockSharesAcquired | $54,644 | shares | ||
| Treasury Stock Value TreasuryStockValue | $11.77M | USD | ||
| Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod | $1.28M | USD | ||
| Variable Lease Cost VariableLeaseCost | $785,000 | USD | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $147,000 | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | $1.39M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $23.70M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-186,000 | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $-0 | pure | ||
| Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $293,000 | USD | ||
| Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments | $-103,000 | USD | ||
| Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans | $716,000 | USD | ||
| Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets | $0 | USD | ||
| Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet | $716,000 | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $-44,000 | USD | ||
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $24.89M | USD | ||
| Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | $-4.45M | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $-1.47M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $7.66M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $3.12M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $919,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $932,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $913,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $894,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $875,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $30.05M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-25.04M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $18.69M | USD | ||
| Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale | $49.75M | USD | ||
| Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock | $-564,000 | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $33.30M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $-477,000 | USD | ||
| Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity | $1.28M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $1.95M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $147,000 | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $9.22M | USD | ||
| Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture | $0 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $487,000 | USD | ||
| Proceeds From Federal Home Loan Bank Borrowings ProceedsFromFederalHomeLoanBankBorrowings | $10.21M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $1.00M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $0 | USD | ||
| Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi | $4.90M | USD | ||
| Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets | $524,000 | USD | ||
| Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale | $47.48M | USD | ||
| Proceeds From Sale Of Loans Receivable ProceedsFromSaleOfLoansReceivable | $20.44M | USD | ||
| Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities | $0 | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $0 | USD | ||
| Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings | $1.95M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived | $2.78M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths | $2.32M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears | $36,000 | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears | $420,000 | USD | ||
| Share Based Compensation ShareBasedCompensation | $1.39M | USD | ||
| 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 Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $0 | shares | ||
| Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation | $6,268 | shares | ||
| Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation | $84,625 | shares | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-1.37M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $0 | shares | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $9.98M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $8.40M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $998,000 | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $1.00M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $17.97M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $4.11M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $4.17M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $60,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-186,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | $812,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $4.31M | USD | ||
| Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses | $107,000 | 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 Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense | $2.06M | USD | ||
| Foreclosed Real Estate Expense ForeclosedRealEstateExpense | $18,000 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $21.53M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $21.53M | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $2.69M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $2.69M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $3.99M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $2.62M | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $60,000 | USD | ||
| Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther | $2.25M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $4.52M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-86,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $47,000 | USD | ||
| Interest Expense Deposits InterestExpenseDeposits | $60.02M | USD | ||
| Interest Expense Operating InterestExpenseOperating | $64.97M | USD | ||
| Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures | $1.30M | USD | ||
| Interest Income Debt Securities Operating InterestIncomeDebtSecuritiesOperating | $359,000 | USD | ||
| Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss | $46.78M | USD | ||
| Interest Income Expense Net InterestIncomeExpenseNet | $55.02M | USD | ||
| Investment Banking Revenue InvestmentBankingRevenue | $2.88M | USD | ||
| Labor And Related Expense LaborAndRelatedExpense | $15.72M | USD | ||
| Marketing And Advertising Expense MarketingAndAdvertisingExpense | $418,000 | USD | ||
| Net Income Loss NetIncomeLoss | $17.50M | USD | ||
| Net Income Loss NetIncomeLoss | $17.54M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $17.00M | USD | ||
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $17.00M | USD | ||
| Noninterest Expense NoninterestExpense | $31.18M | USD | ||
| Noninterest Income NoninterestIncome | $5.93M | USD | ||
| Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome | $1.10M | USD | ||
| Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal | $739,000 | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $432,000 | USD | ||
| Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Writedown Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax | $0 | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | $432,000 | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | $112,000 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.