First United Corp Liquidation Value Calculator
First United Corp
Current Price: N/A
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Advanced: All 267 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 |
$131.61M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$131.61M | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.88B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$95.93M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$1.18M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
6.5M | shares | ||
| short_term_investments | ||||
| Debt Securities Available For Sale Excluding Accrued Interest total DebtSecuritiesAvailableForSaleExcludingAccruedInterest |
$107.14M | USD | ||
Unmapped Tags (255)
| Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable | $7.90M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $32.85M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $21.55M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $329,000 | USD | ||
| Assets Assets | $2.09B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $116,000 | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $16.82M | USD | ||
| Cash And Due From Banks CashAndDueFromBanks | $129.83M | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $1 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $25.00M | shares | ||
| Common Stock Shares Held In Employee Trust Shares CommonStockSharesHeldInEmployeeTrustShares | $157,963 | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $6.50M | shares | ||
| Common Stock Value CommonStockValue | $65,000 | USD | ||
| Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest | $0 | USD | ||
| Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss | $123.85M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $81.83M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $16.72M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions | $34 | item | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $8.81M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $100,000 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions | $1 | item | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $203,000 | USD | ||
| Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss | $97,000 | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $106,000 | USD | ||
| Debt Securities Available For Sale Restricted DebtSecuritiesAvailableForSaleRestricted | $87.10M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $90.60M | USD | ||
| Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest | $102,000 | USD | ||
| Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss | $171.36M | USD | ||
| Debt Securities Held To Maturity Excluding Accrued Interest Before Allowance For Credit Loss DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss | $171.46M | USD | ||
| Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome | $128,000 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $19.93M | USD | ||
| Deferred Tax Assets Investments DeferredTaxAssetsInvestments | $299,000 | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $8.73M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $17.38M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $2.56M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $616,000 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $2.56M | USD | ||
| Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives | $16,000 | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | $2.77M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $137,000 | USD | ||
| Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | $20.80M | USD | ||
| Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets | $59.65M | USD | ||
| Deposit Liabilities Reclassified As Loans Receivable1 DepositLiabilitiesReclassifiedAsLoansReceivable1 | $500,000 | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $6.23M | USD | ||
| Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent | $1.69M | USD | ||
| Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent | $1.03M | USD | ||
| Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable | $599.40M | USD | ||
| Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | $19.47M | USD | ||
| Financing Receivable Excluding Accrued Interest90Days Or More Past Due Still Accruing FinancingReceivableExcludingAccruedInterest90DaysOrMorePastDueStillAccruing | $4.83M | USD | ||
| Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | $1.50B | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery | $705,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff | $1.75M | USD | ||
| Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss | $1.52B | USD | ||
| Financing Receivable Excluding Accrued Interest Modified Subsequent Default FinancingReceivableExcludingAccruedInterestModifiedSubsequentDefault | $100,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual FinancingReceivableExcludingAccruedInterestNonaccrual | $4.19M | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual No Allowance FinancingReceivableExcludingAccruedInterestNonaccrualNoAllowance | $3.52M | USD | ||
| Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff | $504,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff | $674,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff | $18,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYearWriteoff | $275,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff | $187,000 | USD | ||
| Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff | $92,000 | USD | ||
| Financing Receivable Nonaccrual No Allowance FinancingReceivableNonaccrualNoAllowance | $4.19M | USD | ||
| Financing Receivable Recorded Investment90Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing | $477,000 | USD | ||
| Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus | $4.19M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $1.21M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $1.65M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $440,000 | USD | ||
| Goodwill Goodwill | $11.00M | USD | ||
| Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $40.15M | USD | ||
| Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount | $45.39M | USD | ||
| Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $16.64M | USD | ||
| Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount | $17.05M | USD | ||
| Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue | $8.20M | USD | ||
| Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount | $10.54M | USD | ||
| Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | $72.98M | USD | ||
| Held To Maturity Securities Restricted HeldToMaturitySecuritiesRestricted | $169.00M | USD | ||
| Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases | $90.33M | USD | ||
| Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic | $1.28B | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $953,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $2.09B | USD | ||
| Loans And Leases Receivable Related Parties Additions LoansAndLeasesReceivableRelatedPartiesAdditions | $1.14M | USD | ||
| Longterm Debt Percentage Bearing Variable Interest Amount LongtermDebtPercentageBearingVariableInterestAmount | $30.93M | USD | ||
| Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic | $453.04M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $1.01M | USD | ||
| Other Assets OtherAssets | $26.16M | USD | ||
| Other Liabilities OtherLiabilities | $21.03M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $62.51M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $29.66M | USD | ||
| Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses | $2.74M | USD | ||
| Restricted Investments RestrictedInvestments | $4.63M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $207.28M | USD | ||
| Stockholders Equity StockholdersEquity | $203.63M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $760,000 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $53.28M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $8.73M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-576,000 | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $8.64M | USD | ||
| Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment | $-228,000 | USD | ||
| Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet | $533,000 | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $1.88M | USD | ||
| Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets | $12.87M | USD | ||
| Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges | $170,000 | USD | ||
| Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes | $576,000 | USD | ||
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $160.32M | USD | ||
| Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability | $-204,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $81.92M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-48.01M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $19.37M | USD | ||
| Payments For Origination And Purchases Of Loans Held For Sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale | $5.08M | USD | ||
| Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock | $-1.14M | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $41.98M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $5.97M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $22.25M | USD | ||
| Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi | $1.03M | USD | ||
| Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities | $2.35M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $3.97M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $315,000 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $5.84M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | $7.02M | USD | ||
| Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt | $-47.75M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $8.96M | USD | ||
| Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets | $612,000 | USD | ||
| Proceeds From Sale Of Other Loans Held For Sale ProceedsFromSaleOfOtherLoansHeldForSale | $6.29M | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $25.00M | USD | ||
| Share Based Compensation ShareBasedCompensation | $760,000 | USD | ||
| Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares | $0 | shares | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-25.27M | 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 | $16.68M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $14.75M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $250,000 | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $250,000 | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $13.43M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $11.83M | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | $26.83M | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | $30.36M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $29.50M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $6.36M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $8.59M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $2.23M | USD | ||
| Debt Securities Held To Maturity Credit Loss Expense Reversal DebtSecuritiesHeldToMaturityCreditLossExpenseReversal | $43,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-489,000 | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-87,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | $1.32M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | $2.44M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | $359,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $5.51M | USD | ||
| Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | $5.96M | USD | ||
| Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations | $1 | pure | ||
| Earnings Per Share Basic EarningsPerShareBasic | $4 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $4 | 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 Life Insurance EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $-0 | pure | ||
| Equipment Expense EquipmentExpense | $2.22M | USD | ||
| Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense | $1.05M | USD | ||
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal | $2.35M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $330,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $110,000 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $32.53M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $8.48M | USD | ||
| Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $8.02M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $6.25M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $6.83M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Life Insurance IncomeTaxReconciliationNondeductibleExpenseLifeInsurance | $296,000 | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $31,000 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-15,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $1.68M | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $770,000 | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $-620,000 | USD | ||
| Interest Expense Long Term Debt InterestExpenseLongTermDebt | $5.14M | USD | ||
| Interest Expense Operating InterestExpenseOperating | $32.73M | USD | ||
| Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings | $75,000 | USD | ||
| Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss | $65.37M | USD | ||
| Interest Income Expense Net InterestIncomeExpenseNet | $68.11M | USD | ||
| Interest Income Securities Taxable InterestIncomeSecuritiesTaxable | $7.21M | USD | ||
| Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt | $218,000 | USD | ||
| Labor And Related Expense LaborAndRelatedExpense | $29.35M | USD | ||
| Marketing And Advertising Expense MarketingAndAdvertisingExpense | $904,000 | USD | ||
| Net Income Loss NetIncomeLoss | $24.52M | USD | ||
| Noninterest Expense NoninterestExpense | $53.41M | USD | ||
| Noninterest Income NoninterestIncome | $20.57M | USD | ||
| Noninterest Income Other NoninterestIncomeOther | $20.17M | USD | ||
| Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal | $355,000 | USD | ||
| Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax | $6.81M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $4.98M | USD | ||
| Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax | $1.82M | USD | ||
| Other Noninterest Expense OtherNoninterestExpense | $4.43M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $18.43M | USD | ||
| Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer | $1.74M | USD | ||
| Advances From Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks | $73.92M | USD | ||
| Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation | $9.01M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.