UNITED BANCORP INC /OH/ UBCP Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001410578-25-001248
cik 731653
name UNITED BANCORP INC /OH/
sic 6022
countryba US
stprba OH
cityba MARTINS FERRY
zipba 43935
bas1 201 SOUTH FOURTH STREET
bas2 P O BOX 10
baph 7406330445
countryma US
stprma OH
cityma MARTINS FERRY
zipma 43935
mas1 201 SOUTH FOURTH STREET
mas2 P O BOX 10
countryinc US
stprinc OH
ein 341405357
former
changed
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250514
accepted 2025-05-14 10:34:00.0
prevrpt 0
detail 1
instance ubcp-20250331x10q_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001410578-25-001248 20241231 Assets 816656000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Amortization Of Financing Costs 15000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -12535000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Advances From Federal Home Loan Banks 74728000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20250331 Advances From Federal Home Loan Banks 75000000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Amortization Of Intangible Assets 38000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Cash And Due From Banks 7905000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Common Stock Value 6203000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Comprehensive Income Net Of Tax 1664000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Credit Loss Expense Reversal 96000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20241231 Demand Deposit Accounts 320690000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Deposits 613494000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Deposits 614869000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20241231 Federal Home Loan Bank Stock 4026000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1843000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Residential Mortgage;
0001410578-25-001248 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 4095000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 466951000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -60000.0000 USD 1 us-gaap/2024 Financing Receivable Portfolio Segment= Residential Mortgage;
0001410578-25-001248 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 11000.0000 USD 1 us-gaap/2024 Financing Receivable Portfolio Segment= Installment;
0001410578-25-001248 20241231 Foreclosed Assets 3363000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Income Tax Expense Benefit -26000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest Income Expense After Provision For Loan Loss 6115000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20250331 Interest Receivable 3499000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Liabilities And Stockholders Equity 830681000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Net Income Loss 1993000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Occupancy And Equipment Expense 624000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20241231 Other Assets 9495000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -2435000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-001248 20240331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -482000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Payments For Repurchase Of Common Stock 656000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Payments Of Dividends 2133000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Preferred Stock No Par Value 0.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Proceeds From Sale Of Available For Sale Securities Debt 25091000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Proceeds From Sale Of Available For Sale Securities Debt 140000000.0000 USD 1 us-gaap/2024 Financial Instrument= Tranche One;
0001410578-25-001248 20250331 Proceeds From Sale Of Foreclosed Assets 28000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Share Based Compensation Expense Net Value 543000.0000 USD 1 0001410578-25-001248 Equity Components= Additional Paid In Capital;
0001410578-25-001248 20231231 Stockholders Equity -429000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001410578-25-001248 20231231 Stockholders Equity 25913000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-001248 20241231 Stockholders Equity 6203000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-001248 20250331 Supplies Expense 31000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Treasury Stock Common Shares 240544.0000 shares 0 us-gaap/2024
0001410578-25-001248 20241231 Common Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001410578-25-001248 20240331 Adjustments To Additional Paid In Capital Deferred Compensation -334000.0000 USD 1 0001410578-25-001248 Equity Components= Treasury Stock And Deferred Compensation;
0001410578-25-001248 20241231 Cash And Due From Banks 8171000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 19608000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Core Deposit And Other Intangible Assets Net 122000.0000 USD 0 0001410578-25-001248
0001410578-25-001248 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 121000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Installment;
0001410578-25-001248 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 15000.0000 USD 1 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Loan;
0001410578-25-001248 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 129000.0000 USD 1 us-gaap/2024 Financing Receivable Portfolio Segment= Residential Mortgage;
0001410578-25-001248 20250331 Gain Loss On Sales Of Loans Net 84000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 2143000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest And Dividend Income Operating 9621000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20240331 Interest Income Expense Net 6115000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20240331 Interest Income Federal Funds Sold 487000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest Income Securities Tax Exempt 1714000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Labor And Related Expense 1787000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Labor And Related Expense 2837000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Liabilities 769880000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Life Insurance Corporate Or Bank Owned Change In Value 103000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Net Cash Provided By Used In Investing Activities 275000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Net Income Loss 1872000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Occupancy And Equipment Expense 630000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20250331 Oci Debt Securities Available For Sale Gain Loss Included In Net Income Loss Net Of Tax -113000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20240331 Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal 0.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -2435000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax -129000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Proceeds From Payments For In Securities Sold Under Agreements To Repurchase 11024000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Proceeds From Sale Of Available For Sale Securities Debt 7593000000.0000 USD 1 us-gaap/2024 Financial Instrument= Tranche Two;
0001410578-25-001248 20241231 Retained Earnings Accumulated Deficit 46307000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Retained Earnings Accumulated Deficit 46046000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Securities Sold Under Agreements To Repurchase 30494000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Special Dividend Paid 0.1750 USD 1 0001410578-25-001248
0001410578-25-001248 20231231 Stockholders Equity -4924000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock And Deferred Compensation;
0001410578-25-001248 20241231 Stockholders Equity -5326000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock And Deferred Compensation;
0001410578-25-001248 20250331 Stockholders Equity -517000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001410578-25-001248 20250331 Stockholders Equity -12535000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-001248 20250331 Stockholders Equity 46046000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-001248 20250331 Subordinated Debt 23863000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Subordinated Debt 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20250331 Subordinated Debt 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20241231 Time Deposits 167684000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Treasury Stock Value Acquired Par Value Method 656000.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock And Deferred Compensation;
0001410578-25-001248 20250331 Treasury Stock Value Acquired Par Value Method 49000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Treasury Stock Value Acquired Par Value Method 49000.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock And Deferred Compensation;
0001410578-25-001248 20240331 Adjustments To Additional Paid In Capital Deferred Compensation 334000.0000 USD 1 0001410578-25-001248 Equity Components= Additional Paid In Capital;
0001410578-25-001248 20250331 Adjustments To Additional Paid In Capital Deferred Compensation 81000.0000 USD 1 0001410578-25-001248 Equity Components= Treasury Stock And Deferred Compensation;
0001410578-25-001248 20250331 Advances From Federal Home Loan Banks 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20250331 Assets 830681000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Bank Owned Life Insurance 19954000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 40770000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 6107000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 16795000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Common Stock Shares Issued 6203141.0000 shares 0 us-gaap/2024
0001410578-25-001248 20250331 Common Stock Shares Outstanding 5794021.0000 shares 0 us-gaap/2024
0001410578-25-001248 20241231 Debt Securities Available For Sale Excluding Accrued Interest Current 240631000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Deferred Compensation Equity 2159000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Deferred Income Tax Assets Net 2516000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Depreciation And Amortization 290000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Dividends Common Stock Cash 2133000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-001248 20240331 Earnings Per Share Basic 0.3500 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Federal Home Loan Bank Stock 4026000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Federal Home Loan Bank Stock 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20250331 Finance Lease Liability Current 2893000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 3870000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 589000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Loan;
0001410578-25-001248 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1377000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Real Estate;
0001410578-25-001248 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20241231 Goodwill 682000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Income Tax Expense Benefit 150000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Increase Decrease In Accrued Interest Receivable Net 222000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Increase Decrease In Deposits 4291000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Increase Decrease In Deposits 10587000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Interest Bearing Deposits In Banks 11437000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Interest Expense Deposits 2015000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Income Expense After Provision For Loan Loss 6151000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Liabilities And Stockholders Equity 816656000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Net Income Loss 1872000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-001248 20250331 Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal 0.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Other Assets 12607000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -329000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -2322000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Other Noninterest Expense 812000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Payments For Proceeds From Loans And Leases 5838000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Payments To Acquire Property Plant And Equipment 3392000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001410578-25-001248 20240331 Professional Fees 610000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Net Cash Provided By Used In Operating Activities 1064000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 36403000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Common Stock Shares Issued 6203141.0000 shares 0 us-gaap/2024
0001410578-25-001248 20241231 Common Stock Shares Outstanding 5793611.0000 shares 0 us-gaap/2024
0001410578-25-001248 20250331 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Deposits 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20250331 Deposits 622690000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20240331 Depreciation And Amortization 261000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Dividends Common Stock Cash 1938000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-001248 20240331 Federal Deposit Insurance Corporation Premium Expense 108000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Fees And Commission Depositor Accounts 703000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20250331 Fees And Commission Depositor Accounts 733000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 4026000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 131000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Installment;
0001410578-25-001248 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 719000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Loan;
0001410578-25-001248 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 114000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Installment;
0001410578-25-001248 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 486945000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 475232000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -31000.0000 USD 1 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Real Estate;
0001410578-25-001248 20240331 Gain Loss On Sales Of Loans Net 77000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 General Insurance Expense 162000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1846000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest And Fee Income Loans And Leases 6762000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest And Fee Income Loans And Leases 7327000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest Income Expense After Provision For Loan Loss 6115000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest Income Securities Taxable 560000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Net Income Loss 1993000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20250331 Noninterest Expense 5586000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Other Interest And Dividend Income 94000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Payments Of Dividends 1938000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Preferred Stock Shares Authorized 2000000.0000 shares 0 us-gaap/2024
0001410578-25-001248 20240331 Proceeds From Sale Of Available For Sale Securities Debt 5000000.0000 USD 1 us-gaap/2024 Financial Instrument= Tranche Two;
0001410578-25-001248 20231231 Stockholders Equity 63593000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Stockholders Equity -517000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001410578-25-001248 20241231 Stockholders Equity -9583000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001410578-25-001248 20241231 Subordinated Debt 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20241231 Subordinated Debt 24386000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20250331 Taxes Other 145000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Treasury Stock Value 3297000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Property Plant And Equipment Net 23599000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Share Based Compensation Expense Net Value 89000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20240331 Stockholders Equity 63206000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Stockholders Equity 44073000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-001248 20241231 Stockholders Equity 46307000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-001248 20250331 Stockholders Equity 6203000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-001248 20250331 Subordinated Debt 24279000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20240331 Supplies Expense 26000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Taxes Other 148000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Net Cash Provided By Used In Financing Activities 15456000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Accrued Liabilities And Other Liabilities 7491000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -10100000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Amortization Of Debt Discount Premium 107000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Amortization Of Mortgage Servicing Rights M S Rs 38000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Bank Owned Life Insurance 19852000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Cash Cash Equivalents And Federal Funds Sold 36403000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Common Stock Dividends Per Share Cash Paid 0.3225 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Common Stock Held In Trust Shares 172667.0000 shares 0 0001410578-25-001248
0001410578-25-001248 20250331 Common Stock Held In Trust Shares 168576.0000 shares 0 0001410578-25-001248
0001410578-25-001248 20241231 Common Stock Par Or Stated Value Per Share 1.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Comprehensive Income Net Of Tax -563000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Credit Loss Expense Reversal 96000.0000 USD 1 0001410578-25-001248 Business Segments= Banking Segment;
0001410578-25-001248 20241231 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Deposits 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20250331 Deposits 624081000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Deposits 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20250331 Dividends Common Stock Cash 2133000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Federal Home Loan Bank Stock 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1708000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Residential Mortgage;
0001410578-25-001248 20240331 General Insurance Expense 150000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Increase Decrease In Accrued Interest Payable And Other Liabilities -974000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20240331 Increase Decrease In Accrued Interest Receivable Net -931000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest Expense Operating 3506000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20250331 Interest Expense Operating 3595000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Expense Operating 3595000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20250331 Interest Receivable 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20250331 Interest Receivable 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20250331 Net Income Loss 1872000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20240331 Noninterest Expense 4838000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Oci Debt Securities Available For Sale Gain Loss Included In Net Income Loss Net Of Tax 153000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20240331 Payments To Acquire Available For Sale Securities Debt 34905000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Payments To Acquire Property Plant And Equipment 1658000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001410578-25-001248 20241231 Preferred Stock Value USD 0 us-gaap/2024
0001410578-25-001248 20240331 Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities M B S 35000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Proceeds From Sale Of Loans Held For Sale 2047000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Securities Sold Under Agreements To Repurchase 37565000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20231231 Stockholders Equity 44018000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-001248 20240331 Stockholders Equity -429000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001410578-25-001248 20240331 Stockholders Equity -5246000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock And Deferred Compensation;
0001410578-25-001248 20240331 Stock Issued During Period Value Restricted Stock Award Gross 124000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-001248 20241231 Advances From Federal Home Loan Banks 75000000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Advances From Federal Home Loan Banks 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20250331 Advances From Federal Home Loan Banks 75205000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20240331 Advertising Expense 113000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Advertising Expense 130000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Amortization Of Debt Discount Premium 122000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Amortization Of Mortgage Servicing Rights M S Rs 37000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Bank Owned Life Insurance Income 197000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 46877000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Common Stock Value 6203000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Deferred Income Tax Assets Net 4011000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Demand Deposit Accounts 323030000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Deposits 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20240331 Earnings Per Share Diluted 0.3500 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Federal Home Loan Bank Stock 4026000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Federal Home Loan Bank Stock 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20250331 Federal Home Loan Bank Stock 4026000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20250331 Federal Home Loan Bank Stock 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20241231 Finance Lease Liability Current 2873000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1408000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Real Estate;
0001410578-25-001248 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 94000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Installment;
0001410578-25-001248 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1837000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Residential Mortgage;
0001410578-25-001248 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -63000.0000 USD 1 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Real Estate;
0001410578-25-001248 20250331 Goodwill 682000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Interest Bearing Deposits In Banks 28498000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Interest Expense Borrowings 1544000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Expense Borrowings 1580000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Income Expense Net 6247000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20250331 Interest Income Securities Taxable 387000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest Paid Net 3477000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Interest Receivable 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20241231 Interest Receivable 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20240331 Life Insurance Corporate Or Bank Owned Change In Value 114000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Oci Debt Securities Available For Sale Realized Gain Loss Tax 30000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -329000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-001248 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax -617000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Payments For Origination And Purchases Of Loans Held For Sale 1970000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Preferred Stock Shares Authorized 2000000.0000 shares 0 us-gaap/2024
0001410578-25-001248 20250331 Preferred Stock Value USD 0 us-gaap/2024
0001410578-25-001248 20250331 Proceeds From Sale Of Available For Sale Securities Debt 7733000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Revenue Not From Contract With Customer Excluding Interest Income 866000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Share Based Compensation 89000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20231231 Stockholders Equity -7478000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-001248 20240331 Stockholders Equity -7378000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001410578-25-001248 20241231 Stockholders Equity -10100000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-001248 20250331 Stockholders Equity -5456000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock And Deferred Compensation;
0001410578-25-001248 20240331 Treasury Stock Value Acquired Par Value Method 656000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Accrued Liabilities And Other Liabilities 6478000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Additional Paid In Capital Common Stock 26373000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Additional Paid In Capital Common Stock 26543000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Adjustments To Additional Paid In Capital Deferred Compensation -81000.0000 USD 1 0001410578-25-001248 Equity Components= Additional Paid In Capital;
0001410578-25-001248 20250331 Assets 830681000.0000 USD 0 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20250331 Common Stock Par Or Stated Value Per Share 1.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Common Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001410578-25-001248 20250331 Core Deposit And Other Intangible Assets Net 85000.0000 USD 0 0001410578-25-001248
0001410578-25-001248 20240331 Data Processing And Related Electronic Services 383000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20250331 Data Processing And Related Electronic Services 366000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20241231 Deferred Compensation Equity 2078000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Deposits Savings Deposits 124244000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Earnings Per Share Basic 0.3200 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Federal Deposit Insurance Corporation Premium Expense 94000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Finance Lease Principal Payments 20000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 3918000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1783000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Residential Mortgage;
0001410578-25-001248 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 699000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Loan;
0001410578-25-001248 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1425000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Real Estate;
0001410578-25-001248 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 492771000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 76000.0000 USD 1 us-gaap/2024 Financing Receivable Portfolio Segment= Installment;
0001410578-25-001248 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 96000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Foreclosed Assets 3328000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Interest And Dividend Income Operating 9842000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest Expense Deposits 1962000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Interest Income Expense Net 6115000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Income Expense Net 6247000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Income Federal Funds Sold 138000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Income Securities Tax Exempt 1896000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Paid Net 6243000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Receivable 3499000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20240331 Net Cash Provided By Used In Financing Activities 12704000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Net Cash Provided By Used In Operating Activities 3615000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Noninterest Income Other Operating Income 83000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Oci Debt Securities Available For Sale Realized Gain Loss Tax -41000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20240331 Other Interest And Dividend Income 98000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Other Noninterest Expense 851000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Payments For Origination And Purchases Of Loans Held For Sale 2378000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Payments For Proceeds From Loans And Leases -2959000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Preferred Stock No Par Value 0.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities M B S 10000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Proceeds From Payments For In Securities Sold Under Agreements To Repurchase 7071000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Proceeds From Sale Of Loans Held For Sale 2462000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Professional Fees 342000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Revenue Not From Contract With Customer Excluding Interest Income 1281000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Share Based Compensation Expense Net Value 543000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20240331 Special Dividend Paid 0.1500 USD 1 0001410578-25-001248
0001410578-25-001248 20231231 Stockholders Equity 6064000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-001248 20240331 Stockholders Equity -7807000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-001248 20241231 Stockholders Equity 26373000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-001248 20250331 Stockholders Equity 26543000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-001248 20240331 Stock Issued During Period Value Restricted Stock Award Gross -124000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-001248 20241231 Subordinated Debt 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20250331 Time Deposits 176807000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Treasury Stock Common Shares 236863.0000 shares 0 us-gaap/2024
0001410578-25-001248 20241231 Treasury Stock Value 3248000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Advances From Federal Home Loan Banks 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001410578-25-001248 20241231 Advances From Federal Home Loan Banks 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001410578-25-001248 20240331 Amortization Of Financing Costs 15000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Amortization Of Intangible Assets 37000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Assets 816656000.0000 USD 0 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20250331 Bank Owned Life Insurance Income 193000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Cash Cash Equivalents And Federal Funds Sold 19608000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Common Stock Dividends Per Share Cash Paid 0.3575 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Debt Securities Available For Sale Excluding Accrued Interest Current 229843000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Debt Securities Available For Sale Realized Gain Loss -194000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Debt Securities Available For Sale Realized Gain Loss 143000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20241231 Deposits Savings Deposits 125120000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Depreciation And Amortization 261000.0000 USD 4 us-gaap/2024
0001410578-25-001248 20240331 Dividends Common Stock Cash 1938000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Earnings Per Share Diluted 0.3200 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Finance Lease Principal Payments 17000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 573000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Loan;
0001410578-25-001248 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1488000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Real Estate;
0001410578-25-001248 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 19000.0000 USD 1 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Loan;
0001410578-25-001248 20231231 Goodwill 682000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Increase Decrease In Accrued Interest Payable And Other Liabilities -368000.0000 USD 1 0001410578-25-001248
0001410578-25-001248 20240331 Interest And Dividend Income Operating 9621000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest And Dividend Income Operating 9842000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20240331 Interest Expense Operating 3506000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Interest Income Expense After Provision For Loan Loss 6151000.0000 USD 1 us-gaap/2024 Business Segments= Banking Segment;
0001410578-25-001248 20241231 Interest Receivable 4322000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20241231 Interest Receivable 4322000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001410578-25-001248 20241231 Liabilities 753199000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Net Cash Provided By Used In Investing Activities -10212000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Net Income Loss 1993000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-001248 20250331 Noninterest Income Other Operating Income 128000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Payments For Repurchase Of Common Stock 49000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20240331 Proceeds From Sale Of Available For Sale Securities Debt 20300000.0000 USD 1 us-gaap/2024 Financial Instrument= Tranche One;
0001410578-25-001248 20250331 Property Plant And Equipment Net 24967000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20240331 Share Based Compensation 543000.0000 USD 1 us-gaap/2024
0001410578-25-001248 20250331 Share Based Compensation Expense Net Value 89000.0000 USD 1 0001410578-25-001248 Equity Components= Additional Paid In Capital;
0001410578-25-001248 20231231 Stockholders Equity -7049000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001410578-25-001248 20240331 Stockholders Equity 25998000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-001248 20240331 Stockholders Equity 6188000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-001248 20241231 Stockholders Equity 63457000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Stockholders Equity 60801000.0000 USD 0 us-gaap/2024
0001410578-25-001248 20250331 Stockholders Equity -12018000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001410578-25-001248 20241231 Subordinated Debt 23847000.0000 USD 0 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Interest Bearing Deposits In Banks us-gaap/2024 0 0 monetary I D Interest-Bearing Deposits in Banks and Other Financial Institutions For banks and other depository institutions (including Federal Reserve Banks, if applicable): Interest-bearing deposits in other financial institutions for relatively short periods of time including, for example, certificates of deposits, which are presented separately from cash on the balance sheet.
Bank Owned Life Insurance Income us-gaap/2024 0 0 monetary D C Bank Owned Life Insurance Income Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies.
Amortization Of Debt Discount Premium us-gaap/2024 0 0 monetary D D Amortization of Debt Discount (Premium) Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Advertising Expense us-gaap/2024 0 0 monetary D D Advertising Expense Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Federal Home Loan Bank Stock us-gaap/2024 0 0 monetary I D Federal Home Loan Bank Stock Federal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity).
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Interest Income Expense After Provision For Loan Loss us-gaap/2024 0 0 monetary D C Interest Income (Expense), after Provision for Loan Loss Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities M B S us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Mortgage-Backed Securities (MBS) The cash inflow from the maturity (principal due), prepayment and call (request of early payment) of a loan financed by home mortgage payments classified as held to maturity.
Professional Fees us-gaap/2024 0 0 monetary D D Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Core Deposit And Other Intangible Assets Net 0001410578-25-001248 1 0 monetary I D Core deposit and other intangible assets net The net value of core deposits and other intangible assets
Credit Loss Expense Reversal 0001410578-25-001248 1 0 monetary D D Credit Loss Expense (Reversal) Credit losses (reversal) from financing receivables and off-balance sheet commitments.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Demand Deposit Accounts us-gaap/2024 0 0 monetary I C Demand Deposit Accounts The amount of money in accounts that may bear interest and that the depositor is entitled to withdraw at any time without prior notice.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Interest Expense Borrowings us-gaap/2024 0 0 monetary D D Interest Expense, Borrowings Aggregate amount of interest expense on all borrowings.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Noninterest Income Other Operating Income us-gaap/2024 0 0 monetary D C Noninterest Income, Other Operating Income Amount of revenue earned, classified as other, excluding interest income.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Accrued Liabilities And Other Liabilities us-gaap/2024 0 0 monetary I C Accrued Liabilities and Other Liabilities Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Bank Owned Life Insurance us-gaap/2024 0 0 monetary I D Bank Owned Life Insurance The carrying amount of a life insurance policy on an officer, executive or employee for which the reporting entity (a bank) is entitled to proceeds from the policy upon death of the insured or surrender of the insurance policy.
Common Stock Dividends Per Share Cash Paid us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Dividends Common Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
General Insurance Expense us-gaap/2024 0 0 monetary D D General Insurance Expense The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales).
Increase Decrease In Deposits us-gaap/2024 0 0 monetary D D Increase (Decrease) in Deposits The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.
Interest And Fee Income Loans And Leases us-gaap/2024 0 0 monetary D C Interest and Fee Income, Loans and Leases The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases.
Interest Expense Operating us-gaap/2024 0 0 monetary D D Interest Expense, Operating Amount of interest expense classified as operating.
Interest Income Securities Tax Exempt us-gaap/2024 0 0 monetary D C Interest Income, Securities, Operating, Tax Exempt Amount of operating interest income, including amortization and accretion of premiums and discounts, on securities exempt from state, federal and other income tax.
Taxes Other us-gaap/2024 0 0 monetary D D Taxes, Other Amount of tax expense classified as other.
Increase Decrease In Accrued Interest Payable And Other Liabilities 0001410578-25-001248 1 0 monetary D D Increase Decrease In Accrued Interest Payable and Other Liabilities Amount of Increase (decrease) in accrued interest payable and other liabilities.
Special Dividend Paid 0001410578-25-001248 1 0 perShare D Special Dividend Paid Represents the amount of special dividend paid per share
Advances From Federal Home Loan Banks us-gaap/2024 0 0 monetary I C Advance from Federal Home Loan Bank Amount of borrowings as of the balance sheet date from the Federal Home Loan Bank, which are primarily used to cover shortages in the required reserve balance and liquidity shortages.
Cash And Due From Banks us-gaap/2024 0 0 monetary I D Cash and Due from Banks For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks.
Deposits us-gaap/2024 0 0 monetary I C Deposits The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.
Finance Lease Principal Payments us-gaap/2024 0 0 monetary D C Finance Lease, Principal Payments Amount of cash outflow for principal payment on finance lease.
Foreclosed Assets us-gaap/2024 0 0 monetary I D Repossessed Assets Carrying amount as of the balance sheet date of all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings or defeasance; includes real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts.
Interest Income Federal Funds Sold us-gaap/2024 0 0 monetary D C Interest Income, Federal Funds Sold Interest income on federal funds sold. Federal funds sold represent the excess federal funds held by one commercial bank which it lends to another commercial bank, usually at an agreed-upon (federal funds) rate of interest. Such loans generally are of short-duration (overnight).
Payments For Origination And Purchases Of Loans Held For Sale us-gaap/2024 0 0 monetary D C Payment for Origination and Purchase, Loan, Held-for-Sale The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future.
Other Interest And Dividend Income us-gaap/2024 0 0 monetary D C Other Interest and Dividend Income Amount, after discount, accretion and premium amortization, of interest income and dividend income classified as other.
Payments To Acquire Available For Sale Securities Debt us-gaap/2024 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Subordinated Debt us-gaap/2024 0 0 monetary I C Subordinated Debt Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.
Supplies Expense us-gaap/2024 0 0 monetary D D Supplies Expense Amount of expense associated with supplies that were used during the current accounting period.
Time Deposits us-gaap/2024 0 0 monetary I C Time Deposits Amount of time deposit liabilities, including certificates of deposit.
Treasury Stock Value Acquired Par Value Method us-gaap/2024 0 0 monetary D D Treasury Stock, Value, Acquired, Par Value Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the par value method.
Cash Cash Equivalents And Federal Funds Sold us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, and Federal Funds Sold The sum of cash and cash equivalents plus Federal Funds Sold. Cash and cash equivalents consist of short term, highly liquid investments that are readily convertible to known amounts of cash and are so near their maturity that they present negligible risk of changes in value due to changes in interest rates -- usually with an original maturity less than 90 days.
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss us-gaap/2024 0 0 monetary I D Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.
Other Noninterest Expense us-gaap/2024 0 0 monetary D D Other Noninterest Expense Amount of noninterest expense classified as other.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Adjustments To Additional Paid In Capital Deferred Compensation 0001410578-25-001248 1 0 monetary D D Adjustments To Additional Paid In Capital Deferred Compensation Represents shares sold for deferred compensation plan.
Oci Debt Securities Available For Sale Realized Gain Loss Tax 0001410578-25-001248 1 0 monetary D C OCI Debt Securities Available For Sale Realized Gain (Loss) Tax Amount of tax on realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Oci Debt Securities Available For Sale Gain Loss Included In Net Income Loss Net Of Tax 0001410578-25-001248 1 0 monetary D C OCI Debt Securities Available For Sale Gain (Loss) Included In Net Income (Loss) Net Of Tax Amount realized gain (loss), net of tax included in income (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities Available For Sale Realized Gain Loss us-gaap/2024 0 0 monetary D C Debt Securities, Available-for-Sale, Realized Gain (Loss) Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Deferred Compensation Equity us-gaap/2024 0 0 monetary I D Deferred Compensation Equity Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method.
Gain Loss On Sales Of Loans Net us-gaap/2024 0 0 monetary D C Gain (Loss) on Sales of Loans, Net The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Interest Income Expense Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Operating Amount of interest income (expense) classified as operating.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Noninterest Expense us-gaap/2024 0 0 monetary D D Noninterest Expense Total aggregate amount of all noninterest expense.
Proceeds From Sale Of Loans Held For Sale us-gaap/2024 0 0 monetary D D Proceeds from Sale, Loan, Held-for-Sale The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Amortization Of Financing Costs us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs.
Amortization Of Mortgage Servicing Rights M S Rs us-gaap/2024 0 0 monetary D D Amortization of Mortgage Servicing Rights (MSRs) The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Interest Expense Deposits us-gaap/2024 0 0 monetary D D Interest Expense, Deposits Aggregate amount of interest expense on all deposits.
Interest Income Securities Taxable us-gaap/2024 0 0 monetary D C Interest Income, Securities, Operating, Taxable Amount of operating interest income, including amortization and accretion of premiums and discounts, on securities subject to state, federal and other income tax.
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal us-gaap/2024 0 0 monetary D D Off-Balance-Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss for off-balance sheet credit exposure. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Securities Sold Under Agreements To Repurchase us-gaap/2024 0 0 monetary I C Securities Sold under Agreements to Repurchase Amount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement and not elected to be offset.
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deposits Savings Deposits us-gaap/2024 0 0 monetary I C Deposits, Savings Deposits Amount of interest bearing deposits with no stated maturity, which may include passbook and statement savings accounts and money-market deposit accounts (MMDAs).
Interest And Dividend Income Operating us-gaap/2024 0 0 monetary D C Interest and Dividend Income, Operating Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Interest Receivable us-gaap/2024 0 0 monetary I D Interest Receivable Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.
Labor And Related Expense us-gaap/2024 0 0 monetary D D Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
Life Insurance Corporate Or Bank Owned Change In Value us-gaap/2024 0 0 monetary D C Life Insurance, Corporate or Bank Owned, Change in Value The change in cash surrender or contract value during the period which adjusted the amount of premiums paid in determining the expense or income recognized under the contract for the period.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) in Securities Sold under Agreements to Repurchase The cash flow from investments sold under the agreement to repurchase such investment.
Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 0 0 monetary D D Proceeds from Sale of Debt Securities, Available-for-Sale Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Proceeds From Sale Of Foreclosed Assets us-gaap/2024 0 0 monetary D D Proceeds from Sale of Foreclosed Assets The cash inflow from the sale assets received in full or partial satisfaction of a receivable including real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts. Foreclosed assets also include loans that are treated as if the underlying collateral had been foreclosed because the institution has taken possession of the collateral, even though legal foreclosure or repossession proceedings have not taken place.
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest us-gaap/2024 0 0 monetary I C Debt Securities, Available-for-Sale, Allowance for Credit Loss, Excluding Accrued Interest Amount excluding accrued interest, of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Stock Issued During Period Value Restricted Stock Award Gross us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Restricted Stock Award, Gross Aggregate value of stock related to Restricted Stock Awards issued during the period.
Common Stock Held In Trust Shares 0001410578-25-001248 1 0 shares I Common Stock Held In Trust Shares Total number of common stock shares held in trust.
Fees And Commission Depositor Accounts 0001410578-25-001248 1 0 monetary D C Fees And Commission Depositor Accounts Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from non transaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early with
Occupancy And Equipment Expense 0001410578-25-001248 1 0 monetary D D Occupancy and Equipment Expense Amount of occupancy and equipment expense.
Share Based Compensation Expense Net Value 0001410578-25-001248 1 0 monetary D C Share Based Compensation Expense Net Value Represents share based compensation expense net value.
Federal Deposit Insurance Corporation Premium Expense us-gaap/2024 0 0 monetary D D Federal Deposit Insurance Corporation Premium Expense Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest us-gaap/2024 0 0 monetary I C Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal us-gaap/2024 0 0 monetary D D Financing Receivable, Excluding Accrued Interest, Credit Loss Expense (Reversal) Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Increase Decrease In Accrued Interest Receivable Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accrued Interest Receivable, Net The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.
Payments For Proceeds From Loans And Leases us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Loans and Leases The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both.
Preferred Stock No Par Value us-gaap/2024 0 0 perShare I Preferred Stock, No Par Value Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Debt Securities Available For Sale Excluding Accrued Interest Current us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale, Excluding Accrued Interest, Current Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.
Revenue Not From Contract With Customer Excluding Interest Income us-gaap/2024 0 0 monetary D C Revenue Not from Contract with Customer, Excluding Interest Income Amount, excluding interest income, of revenue not accounted for under Topic 606.
Data Processing And Related Electronic Services 0001410578-25-001248 1 0 monetary D D Data Processing And Related Electronic Services The amount of expense incurred in the period for data processing and related electronic services.
Finance Lease Liability Current us-gaap/2024 0 0 monetary I C Finance Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 0 0 monetary D D OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001410578-25-001248 2 2 BS 0 H Cash And Due From Banks us-gaap/2024 Cash and due from banks 0
0001410578-25-001248 2 3 BS 0 H Interest Bearing Deposits In Banks us-gaap/2024 Interest-bearing demand deposits 0
0001410578-25-001248 2 4 BS 0 H Cash Cash Equivalents And Federal Funds Sold us-gaap/2024 Cash and cash equivalents 0
0001410578-25-001248 2 5 BS 0 H Debt Securities Available For Sale Excluding Accrued Interest Current us-gaap/2024 Available-for-sale securities, net of allowance of allowance for credit losses of $0 at March 31, 2025 and December 31, 2024 0
0001410578-25-001248 2 6 BS 0 H Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss us-gaap/2024 Loans, net of allowance for credit losses of $4,095 and $4,026 at March 31, 2025 and December 31, 2024, respectively 0
0001410578-25-001248 2 7 BS 0 H Property Plant And Equipment Net us-gaap/2024 Premises and equipment 0
0001410578-25-001248 2 8 BS 0 H Federal Home Loan Bank Stock us-gaap/2024 Federal Home Loan Bank stock 0
0001410578-25-001248 2 9 BS 0 H Foreclosed Assets us-gaap/2024 Foreclosed assets held for sale, net 0
0001410578-25-001248 2 10 BS 0 H Core Deposit And Other Intangible Assets Net 0001410578-25-001248 Core deposit other intangible asset 0
0001410578-25-001248 2 11 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001410578-25-001248 2 12 BS 0 H Interest Receivable us-gaap/2024 Accrued interest receivable 0
0001410578-25-001248 2 13 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred federal income tax 0
0001410578-25-001248 2 14 BS 0 H Bank Owned Life Insurance us-gaap/2024 Bank-owned life insurance 0
0001410578-25-001248 2 15 BS 0 H Other Assets us-gaap/2024 Other assets 0
0001410578-25-001248 2 16 BS 0 H Assets us-gaap/2024 Total assets 0
0001410578-25-001248 2 20 BS 0 H Demand Deposit Accounts us-gaap/2024 Demand 0
0001410578-25-001248 2 21 BS 0 H Deposits Savings Deposits us-gaap/2024 Savings 0
0001410578-25-001248 2 22 BS 0 H Time Deposits us-gaap/2024 Time 0
0001410578-25-001248 2 23 BS 0 H Deposits us-gaap/2024 Total deposits 0
0001410578-25-001248 2 24 BS 0 H Securities Sold Under Agreements To Repurchase us-gaap/2024 Securities sold under repurchase agreements 0
0001410578-25-001248 2 25 BS 0 H Subordinated Debt us-gaap/2024 Subordinated debentures 0
0001410578-25-001248 2 26 BS 0 H Advances From Federal Home Loan Banks us-gaap/2024 Advances Federal Home Loan Bank 0
0001410578-25-001248 2 27 BS 0 H Finance Lease Liability Current us-gaap/2024 Lease liability - finance lease 0
0001410578-25-001248 2 28 BS 0 H Accrued Liabilities And Other Liabilities us-gaap/2024 Interest payable and other liabilities 0
0001410578-25-001248 2 29 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001410578-25-001248 2 31 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, no par value, authorized 2,000,000 shares; no shares issued 0
0001410578-25-001248 2 32 BS 0 H Common Stock Value us-gaap/2024 Common stock, $1 par value; authorized 10,000,000 shares; issued 6,203,141 shares at March 31, 2025, and 6,203,141 shares at December 31, 2024; outstanding - 5,794,021 and 5,793,611 shares at March 31, 2025 and December 31, 2024, respectively 0
0001410578-25-001248 2 33 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001410578-25-001248 2 34 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001410578-25-001248 2 35 BS 0 H Deferred Compensation Equity us-gaap/2024 Stock held by deferred compensation plan; 168,576 and 172,667 shares at March 31, 2025 and December 31, 2024, respectively 1
0001410578-25-001248 2 36 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001410578-25-001248 2 37 BS 0 H Treasury Stock Value us-gaap/2024 Treasury stock, at cost 240,544 and 236,863 shares at March 31, 2025 and December 31, 2024, respectively 1
0001410578-25-001248 2 38 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' equity 0
0001410578-25-001248 2 39 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' equity 0
0001410578-25-001248 3 1 BS 1 H Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest us-gaap/2024 Available-for-sale securities, net of allowance for credit losses 0
0001410578-25-001248 3 2 BS 1 H Financing Receivable Allowance For Credit Loss Excluding Accrued Interest us-gaap/2024 Loans, net of allowance for credit losses 0
0001410578-25-001248 3 3 BS 1 H Preferred Stock No Par Value us-gaap/2024 Preferred stock, no par value 0
0001410578-25-001248 3 4 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, authorized 0
0001410578-25-001248 3 5 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001410578-25-001248 3 6 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001410578-25-001248 3 7 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, authorized 0
0001410578-25-001248 3 8 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, issued 0
0001410578-25-001248 3 9 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common shares, shares outstanding 0
0001410578-25-001248 3 10 BS 1 H Common Stock Held In Trust Shares 0001410578-25-001248 Stock held by deferred compensation plan, shares 0
0001410578-25-001248 3 11 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury stock, shares 0
0001410578-25-001248 4 2 IS 0 H Interest And Fee Income Loans And Leases us-gaap/2024 Loans, including fees 0
0001410578-25-001248 4 3 IS 0 H Interest Income Securities Taxable us-gaap/2024 Taxable 0
0001410578-25-001248 4 4 IS 0 H Interest Income Securities Tax Exempt us-gaap/2024 Non-taxable 0
0001410578-25-001248 4 5 IS 0 H Interest Income Federal Funds Sold us-gaap/2024 Federal funds sold 0
0001410578-25-001248 4 6 IS 0 H Other Interest And Dividend Income us-gaap/2024 Dividends on Federal Home Loan Bank and other stock 0
0001410578-25-001248 4 7 IS 0 H Interest And Dividend Income Operating us-gaap/2024 Total interest and dividend income 0
0001410578-25-001248 4 9 IS 0 H Interest Expense Deposits us-gaap/2024 Deposits 0
0001410578-25-001248 4 10 IS 0 H Interest Expense Borrowings us-gaap/2024 Borrowings 0
0001410578-25-001248 4 11 IS 0 H Interest Expense Operating us-gaap/2024 Total interest expense 0
0001410578-25-001248 4 12 IS 0 H Interest Income Expense Net us-gaap/2024 Net Interest Income 0
0001410578-25-001248 4 14 IS 0 H Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal us-gaap/2024 Provision for credit loss expense - loans 0
0001410578-25-001248 4 15 IS 0 H Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal us-gaap/2024 Provision for credit loss expense - off balance sheet commitments 0
0001410578-25-001248 4 16 IS 0 H Credit Loss Expense Reversal 0001410578-25-001248 Provision for Credit Loss Expense 0
0001410578-25-001248 4 17 IS 0 H Interest Income Expense After Provision For Loan Loss us-gaap/2024 Net Interest Income After Provision for Credit Losses 0
0001410578-25-001248 4 19 IS 0 H Fees And Commission Depositor Accounts 0001410578-25-001248 Service charges on deposit accounts 0
0001410578-25-001248 4 20 IS 0 H Debt Securities Available For Sale Realized Gain Loss us-gaap/2024 Realized gain (loss) on sale of available-for-sale securities 0
0001410578-25-001248 4 21 IS 0 H Gain Loss On Sales Of Loans Net us-gaap/2024 Realized gains on sales of loans 0
0001410578-25-001248 4 22 IS 0 H Bank Owned Life Insurance Income us-gaap/2024 Earnings on bank-owned life insurance 0
0001410578-25-001248 4 23 IS 0 H Noninterest Income Other Operating Income us-gaap/2024 Other income 0
0001410578-25-001248 4 24 IS 0 H Revenue Not From Contract With Customer Excluding Interest Income us-gaap/2024 Total noninterest income 0
0001410578-25-001248 4 26 IS 0 H Labor And Related Expense us-gaap/2024 Salaries and employee benefits 0
0001410578-25-001248 4 27 IS 0 H Occupancy And Equipment Expense 0001410578-25-001248 Occupancy and equipment 0
0001410578-25-001248 4 28 IS 0 H Professional Fees us-gaap/2024 Professional services 0
0001410578-25-001248 4 29 IS 0 H Data Processing And Related Electronic Services 0001410578-25-001248 Data processing and related electronic services 0
0001410578-25-001248 4 30 IS 0 H Federal Deposit Insurance Corporation Premium Expense us-gaap/2024 FDIC insurance 0
0001410578-25-001248 4 31 IS 0 H General Insurance Expense us-gaap/2024 Insurance 0
0001410578-25-001248 4 32 IS 0 H Taxes Other us-gaap/2024 Franchise and other taxes 0
0001410578-25-001248 4 33 IS 0 H Advertising Expense us-gaap/2024 Advertising 0
0001410578-25-001248 4 34 IS 0 H Supplies Expense us-gaap/2024 Stationery and office supplies 0
0001410578-25-001248 4 35 IS 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of intangibles 0
0001410578-25-001248 4 36 IS 0 H Other Noninterest Expense us-gaap/2024 Other expenses 0
0001410578-25-001248 4 37 IS 0 H Noninterest Expense us-gaap/2024 Total noninterest expense 0
0001410578-25-001248 4 38 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income Before Federal Income Taxes 0
0001410578-25-001248 4 39 IS 0 H Income Tax Expense Benefit us-gaap/2024 (Benefit) provision for Federal Income Taxes 0
0001410578-25-001248 4 40 IS 0 H Net Income Loss us-gaap/2024 Net Income 0
0001410578-25-001248 4 41 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic Earnings Per Share (in dollars per share) 0
0001410578-25-001248 4 42 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted Earnings Per Share (in dollars per share) 0
0001410578-25-001248 4 43 IS 0 H Common Stock Dividends Per Share Cash Paid us-gaap/2024 Dividends Per Share (including special dividend of $0.175 in March 2025 and $0.15 in March 2024) 0
0001410578-25-001248 5 1 IS 1 H Special Dividend Paid 0001410578-25-001248 Special Dividend Paid 0
0001410578-25-001248 6 1 CI 0 H Net Income Loss us-gaap/2024 Net income 0
0001410578-25-001248 6 2 CI 0 H Oci Debt Securities Available For Sale Gain Loss Included In Net Income Loss Net Of Tax 0001410578-25-001248 Net realized (gain) loss included in net income, net of tax $ 30 and (benefits) of ($41) 0
0001410578-25-001248 6 3 CI 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 Unrealized holding gain (loss) on available-for-sale securities during the period, net of taxes (benefits) of ($617) and ($129) for each respective period 0
0001410578-25-001248 6 4 CI 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive loss 0
0001410578-25-001248 6 5 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive (Loss) income 0
0001410578-25-001248 7 1 CI 1 H Oci Debt Securities Available For Sale Realized Gain Loss Tax 0001410578-25-001248 Net realized (gain) loss included in net income, net of tax 0
0001410578-25-001248 7 2 CI 1 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 Unrealized holding gain (loss) on available-for-sale securities during the period, net of taxes 0
0001410578-25-001248 8 10 EQ 0 H Stockholders Equity us-gaap/2024 Beginning Balance 0
0001410578-25-001248 8 11 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0001410578-25-001248 8 12 EQ 0 H Stock Issued During Period Value Restricted Stock Award Gross us-gaap/2024 Restricted stock issued 0
0001410578-25-001248 8 13 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive loss 0
0001410578-25-001248 8 14 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Cash dividends 1
0001410578-25-001248 8 15 EQ 0 H Treasury Stock Value Acquired Par Value Method us-gaap/2024 Repurchase of common stock 1
0001410578-25-001248 8 16 EQ 0 H Adjustments To Additional Paid In Capital Deferred Compensation 0001410578-25-001248 Shares purchased for deferred compensation plan 1
0001410578-25-001248 8 17 EQ 0 H Share Based Compensation Expense Net Value 0001410578-25-001248 Expense related to share-based compensation plans 0
0001410578-25-001248 8 18 EQ 0 H Stockholders Equity us-gaap/2024 Ending Balance 0
0001410578-25-001248 9 1 EQ 1 H Common Stock Dividends Per Share Cash Paid us-gaap/2024 Cash dividends per share 0
0001410578-25-001248 10 2 CF 0 H Net Income Loss us-gaap/2024 Net income 0
0001410578-25-001248 10 4 CF 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001410578-25-001248 10 5 CF 0 H Amortization Of Mortgage Servicing Rights M S Rs us-gaap/2024 Amortization of intangible asset 0
0001410578-25-001248 10 6 CF 0 H Amortization Of Debt Discount Premium us-gaap/2024 Premium amortization on securities 0
0001410578-25-001248 10 7 CF 0 H Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal us-gaap/2024 Provision for credit loss expense 0
0001410578-25-001248 10 8 CF 0 H Gain Loss On Sales Of Loans Net us-gaap/2024 Gain on sale of loans 1
0001410578-25-001248 10 9 CF 0 H Debt Securities Available For Sale Realized Gain Loss us-gaap/2024 (Gain) loss on sale of available-for-sale securities 1
0001410578-25-001248 10 10 CF 0 H Share Based Compensation us-gaap/2024 Expense related to share based compensation programs 0
0001410578-25-001248 10 11 CF 0 H Life Insurance Corporate Or Bank Owned Change In Value us-gaap/2024 Increase in value of bank-owned life insurance 1
0001410578-25-001248 10 12 CF 0 H Payments For Origination And Purchases Of Loans Held For Sale us-gaap/2024 Originations of loans held for sale 1
0001410578-25-001248 10 13 CF 0 H Proceeds From Sale Of Loans Held For Sale us-gaap/2024 Proceeds from sale of loans held for sale 0
0001410578-25-001248 10 14 CF 0 H Amortization Of Financing Costs us-gaap/2024 Amortization of debt instrument costs 0
0001410578-25-001248 10 15 CF 0 H Increase Decrease In Accrued Interest Receivable Net us-gaap/2024 Net change in accrued interest receivable and other assets 1
0001410578-25-001248 10 16 CF 0 H Increase Decrease In Accrued Interest Payable And Other Liabilities 0001410578-25-001248 Net change in accrued expenses and other liabilities 0
0001410578-25-001248 10 17 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0001410578-25-001248 10 19 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 Purchase of available-for-sale securities 1
0001410578-25-001248 10 20 CF 0 H Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities M B S us-gaap/2024 Proceeds from calls/redemptions of available-for-sale securities 0
0001410578-25-001248 10 21 CF 0 H Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 Sale of available-for-sale securities 0
0001410578-25-001248 10 22 CF 0 H Payments For Proceeds From Loans And Leases us-gaap/2024 Net change in loans 1
0001410578-25-001248 10 23 CF 0 H Proceeds From Sale Of Foreclosed Assets us-gaap/2024 Proceeds from sales of foreclosed assets 0
0001410578-25-001248 10 24 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of premises and equipment 1
0001410578-25-001248 10 25 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001410578-25-001248 10 27 CF 0 H Increase Decrease In Deposits us-gaap/2024 Net change in deposits 0
0001410578-25-001248 10 28 CF 0 H Proceeds From Payments For In Securities Sold Under Agreements To Repurchase us-gaap/2024 Net change in securities sold under repurchase agreements 0
0001410578-25-001248 10 29 CF 0 H Finance Lease Principal Payments us-gaap/2024 Finance lease principal payment 1
0001410578-25-001248 10 30 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Repurchase of common stock 1
0001410578-25-001248 10 31 CF 0 H Payments Of Dividends us-gaap/2024 Cash dividends paid 1
0001410578-25-001248 10 32 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001410578-25-001248 10 33 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Increase in Cash and Cash Equivalents 0
0001410578-25-001248 10 34 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and Cash Equivalents, Beginning of Period 0
0001410578-25-001248 10 35 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and Cash Equivalents, End of Period 0
0001410578-25-001248 10 37 CF 0 H Interest Paid Net us-gaap/2024 Interest paid on deposits and borrowings 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.