Virginia National Bankshares Corp VABK Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-067618
cik 1572334
name VIRGINIA NATIONAL BANKSHARES CORP
sic 6021
countryba US
stprba VA
cityba CHARLOTTESVILLE
zipba 22911
bas1 404 PEOPLE PLACE
bas2
baph 434-817-7676
countryma US
stprma VA
cityma CHARLOTTESVILLE
zipma 22911
mas1 404 PEOPLE PLACE
mas2
countryinc US
stprinc VA
ein 000000000
former
changed
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250509
accepted 2025-05-09 10:05:00.0
prevrpt 0
detail 1
instance vabk-20250331_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
0000950170-25-067618 20240331 Legal Fees 71000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Marketing And Advertising Expense 248000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Bank Owned Life Insurance Income 275000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 29573000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Customer Service Fee Income 307000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20241231 Deferred Tax Assets Gross 15407000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Dividend Income Operating 118000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Dividend Income Operating 115000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Dividends Common Stock Cash 1770000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-067618 20250331 Federal Deposit Insurance Corporation Premium Expense 145000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20241231 Federal Funds Purchased 236000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Federal Funds Purchased 0.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Financing Receivable Allowance For Credit Losses 737000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans;
0000950170-25-067618 20250331 Financing Receivable Allowance For Credit Losses 2516000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages;
0000950170-25-067618 20240331 Gain Loss On Disposition Of Assets1 39000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Goodwill 7768000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 5390000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities 279000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Increase Decrease In Certificate Of Deposit And Other Time Deposits 30976000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Increase Decrease In Federal Funds Purchased 236000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Increase Decrease In Receivables 1204000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Information Technology And Data Processing 39000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Interest Bearing Deposit Liabilities 283704000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Interest Expense Junior Subordinated Debt 70000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Interest Income Expense After Provision For Loan Loss 10958000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Interest Income Securities Tax Exempt 326000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Investment Banking Advisory Brokerage And Underwriting Fees And Commissions 229000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20241231 Liabilities 1456524000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Marketing And Advertising Expense 254000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Net Cash Provided By Used In Financing Activities -28884000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Net Cash Provided By Used In Operating Activities 3170000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Net Cash Provided By Used In Operating Activities 2092000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Net Income Loss 3689000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Noninterest Expense 8270000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Noninterest Expense 349000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Noninterest Expense 8824000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Noninterest Income 190000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20240331 Noninterest Income Other Operating Income 188000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Notes Receivable Gross 593496000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages;
0000950170-25-067618 20241231 Notes Receivable Gross 17755000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20241231 Notes Receivable Gross 34215000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer;
0000950170-25-067618 20241231 Notes Receivable Gross 82000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20241231 Notes Receivable Gross 11079000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20250331 Notes Receivable Gross 254066000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan;
0000950170-25-067618 20250331 Notes Receivable Gross 254066000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan;
0000950170-25-067618 20250331 Notes Receivable Gross 610835000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages;
0000950170-25-067618 20250331 Notes Receivable Gross 310297000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages;
0000950170-25-067618 20240331 Occupancy Net 7000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20241231 Operating Lease Right Of Use Asset 5551000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Including Adjustment -2508000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax -668000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Other Noninterest Expense 1100000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Other Noninterest Expense 1170000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Other Noninterest Expense 1162000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Payments For Proceeds From Loans And Leases 5953000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Payments Of Ordinary Dividends 1770000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Payments To Acquire Property Plant And Equipment 31000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 4870000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Proceeds From Sale Of Property Plant And Equipment 3047000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Professional Fees 222000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Provision For Loan Lease And Other Losses -160000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20241231 Stockholders Equity 13263000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-067618 20250331 Stockholders Equity 13296000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-067618 20240331 Stock Option Plan Expense 24000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Stock Repurchased During Period Value 26000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Legal Fees 236000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Other Assets 17443000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Accretion Amortization Of Discounts And Premiums Investments -200000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 34000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Assets 1616826000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Noninterest Expense 356000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20241231 Common Stock Par Or Stated Value Per Share 2.5000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Customer Service Fee Income 387000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20250331 Debit Credit Card And A T M Fee Income 370000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20241231 Deposits Money Market Deposits 437619000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Earnings Per Share Basic 0.8300 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Earnings Per Share Diluted 0.6800 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Equipment Expense 5000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20231231 Financing Receivable Allowance For Credit Losses 8395000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Financing Receivable Allowance For Credit Losses 8455000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Financing Receivable Allowance For Credit Losses 692000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan;
0000950170-25-067618 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -10000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20240331 Interest And Dividend Income Operating 18560000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Expense N O W Accounts Money Market Accounts And Savings Deposits 3003000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Expense Operating 6712000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Income Expense After Provision For Loan Loss 12454000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Interest Income Expenses Borrowings 486000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Interest Income Other Domestic Deposits 57000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Interest Paid Net 7099000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Labor And Related Expense 138000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20250331 Labor And Related Expense 3936000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Legal Fees 71000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Liabilities 1467244000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Liabilities And Stockholders Equity 1634025000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Marketable Securities 269095000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Marketing And Advertising Expense 247000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Net Income Loss -8000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20240331 Net Income Loss 3646000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-067618 20241231 Noninterest Bearing Deposit Liabilities 374079000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Non Interest Expense Bank Franchise Tax 339000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20250331 Non Interest Expense Computer Software 256000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Noninterest Income 2178000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Noninterest Income 1684000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Noninterest Income Other Operating Income 283000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Notes Receivable Gross 2267000.0000 USD 0 us-gaap/2024 Collateral= Collateral Pledged;
0000950170-25-067618 20241231 Notes Receivable Gross 561498000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages; Internal Credit Assessment= Pass;
0000950170-25-067618 20250331 Notes Receivable Gross 2764000.0000 USD 0 us-gaap/2024 Collateral= Collateral Pledged;
0000950170-25-067618 20250331 Notes Receivable Gross 32082000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan; Internal Credit Assessment= Pass;
0000950170-25-067618 20250331 Notes Receivable Gross 280814000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages; Internal Credit Assessment= Pass;
0000950170-25-067618 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Including Adjustment 3521000.0000 USD 1 0000950170-25-067618 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-067618 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax 936000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Payments For Repurchase Of Common Stock 26000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Restricted Investments 6193000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Restricted Investments 6193000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Fair Value By Measurement Frequency= Fair Value Measurements Nonrecurring;
0000950170-25-067618 20250331 Restricted Investments 6172000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Restricted Investments 6172000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Fair Value By Measurement Frequency= Fair Value Measurements Nonrecurring;
0000950170-25-067618 20250331 Short Term Borrowings 20000000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20231231 Stockholders Equity 73781000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-067618 20241231 Time Deposits 308443000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Weighted Average Number Of Diluted Shares Outstanding 5380081.0000 shares 1 us-gaap/2024
0000950170-25-067618 20240331 Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition 171000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition 171000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition 214000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition 214000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 34000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20250331 Adjustments To Additional Paid In Capital Vested Stock Grants 33000.0000 USD 1 0000950170-25-067618 Equity Components= Common Stock;
0000950170-25-067618 20250331 Available For Sale Securities Debt Securities 262923000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Common Stock Par Or Stated Value Per Share 2.5000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Interest Income Expense After Provision For Loan Loss 10958000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Investment Banking Advisory Brokerage And Underwriting Fees And Commissions 190000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20240331 Labor And Related Expense 4152000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Labor And Related Expense 3775000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Labor And Related Expense 3697000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20241231 Common Stock Shares Outstanding 5370912.0000 shares 0 us-gaap/2024
0000950170-25-067618 20240331 Core Deposit Intangible Amortization 343000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20250331 Debit Credit Card And A T M Fee Income 370000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20250331 Deposits 1434213000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Depreciation And Other Amortization 738000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Depreciation And Other Amortization 766000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20241231 Financing Receivable Allowance For Credit Losses 28000.0000 USD 0 us-gaap/2024 Collateral= Collateral Pledged; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages;
0000950170-25-067618 20241231 Financing Receivable Allowance For Credit Losses 760000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan;
0000950170-25-067618 20250331 Financing Receivable Allowance For Credit Losses 822000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan;
0000950170-25-067618 20240331 Gain Loss On Early Redemption Of Debt 379000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Goodwill 7800000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -45000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20240331 Income Tax Expense Benefit 683000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Income Tax Expense Benefit -10000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Income Tax Expense Benefit 901000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Increase Decrease In Deposits 20612000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Increase Decrease Of Restricted Investments -21000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Information Technology And Data Processing 696000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Interest And Fee Income Loans And Leases 17033000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Net Cash Provided By Used In Financing Activities 8652000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Net Cash Provided By Used In Investing Activities 1726000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Net Increase Decrease In Other Borrowings -46500000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Noninterest Expense 8819000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Notes Receivable Gross 6000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20241231 Notes Receivable Gross 29357000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans; Internal Credit Assessment= Pass;
0000950170-25-067618 20241231 Notes Receivable Gross 6161000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans; Internal Credit Assessment= Substandard;
0000950170-25-067618 20241231 Notes Receivable Gross 33987000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan; Internal Credit Assessment= Pass;
0000950170-25-067618 20241231 Notes Receivable Gross 89000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20250331 Notes Receivable Gross 32124000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer;
0000950170-25-067618 20240331 Occupancy Net 972000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Occupancy Net 1016000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Operating Lease Liability Noncurrent 5389000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Notes Receivable Gross 57000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan; Internal Credit Assessment= Substandard;
0000950170-25-067618 20241231 Notes Receivable Gross 8557000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Including Adjustment 3521000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax 0.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Other Noninterest Expense 6000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Preferred Stock Shares Authorized 2000000.0000 shares 0 us-gaap/2024
0000950170-25-067618 20250331 Preferred Stock Value USD 0 us-gaap/2024
0000950170-25-067618 20241231 Property Plant And Equipment Net 15383000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Provision For Loan Lease And Other Losses -160000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20231231 Stockholders Equity 106045000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20240331 Stockholders Equity 152577000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Stockholders Equity -41862000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-067618 20250331 Stock Option Plan Expense 34000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Stock Repurchased During Period Value 2000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-067618 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -41862000.0000 USD 0 us-gaap/2024 Financial Instrument= Securities Available For Sale;
0000950170-25-067618 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -38341000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 24000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 24000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20240331 Adjustments To Additional Paid In Capital Vested Stock Grants 21000.0000 USD 1 0000950170-25-067618 Equity Components= Common Stock;
0000950170-25-067618 20250331 Adjustments To Additional Paid In Capital Vested Stock Grants -33000.0000 USD 1 0000950170-25-067618 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20240331 Amortization Of Intangible Assets 343000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Assets 1634025000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Available For Sale Securities Debt Securities 263537000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Available For Sale Securities Debt Securities 1493000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury Securities;
0000950170-25-067618 20250331 Available For Sale Securities Debt Securities 81372000.0000 USD 0 us-gaap/2024 Financial Instrument= Municipal Bonds;
0000950170-25-067618 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 12470000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0000950170-25-067618 20250331 Common Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0000950170-25-067618 20250331 Deferred Tax Assets Gross 14469000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Dividends Common Stock Cash 1779000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-067618 20250331 Equipment Expense 182000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Federal Deposit Insurance Corporation Premium Expense 195000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Federal Funds Sold USD 0 us-gaap/2024
0000950170-25-067618 20250331 Federal Funds Sold 3341000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20231231 Financing Receivable Allowance For Credit Losses 5261000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages;
0000950170-25-067618 20231231 Financing Receivable Allowance For Credit Losses 1492000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages;
0000950170-25-067618 20241231 Financing Receivable Allowance For Credit Losses 874000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan;
0000950170-25-067618 20240331 Gain Loss On Sale Of Investments -4000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Gain Loss On Sale Of Investments 0.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Income Tax Expense Benefit 927000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities 790000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Increase Decrease In Deposits -8102000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Increase Decrease In Receivables 2923000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Information Technology And Data Processing 739000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Information Technology And Data Processing 713000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Information Technology And Data Processing 735000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest And Dividend Income Operating 19006000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Interest Expense Time Deposits 4050000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Income Expense Net 12294000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Interest Income Expenses Borrowings 509000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Interest Income Securities Taxable 1309000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Income Securities Tax Exempt 323000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Investment Banking Advisory Brokerage And Underwriting Fees And Commissions 426000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Investment Banking Advisory Brokerage And Underwriting Fees And Commissions 236000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Investment Banking Advisory Brokerage And Underwriting Fees And Commissions 229000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Junior Subordinated Notes 3518000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Legal Fees 236000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20241231 Liabilities And Stockholders Equity 1616826000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Net Income Loss -101000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Net Income Loss 4489000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-067618 20240331 Non Interest Expense Bank Franchise Tax 340000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20240331 Non Interest Expense Computer Software 208000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20240331 Noninterest Income 304000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Noninterest Income 1531000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20241231 Notes Receivable Gross 1235969000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Notes Receivable Gross 257671000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan;
0000950170-25-067618 20241231 Notes Receivable Gross 34215000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan;
0000950170-25-067618 20250331 Notes Receivable Gross 2764000.0000 USD 0 us-gaap/2024 Collateral= Collateral Pledged; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages;
0000950170-25-067618 20250331 Notes Receivable Gross 252821000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan; Internal Credit Assessment= Pass;
0000950170-25-067618 20250331 Notes Receivable Gross 5000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20250331 Notes Receivable Gross 579932000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages; Internal Credit Assessment= Pass;
0000950170-25-067618 20250331 Notes Receivable Gross 2405000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages; Internal Credit Assessment= Substandard;
0000950170-25-067618 20250331 Notes Receivable Gross 35176000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans;
0000950170-25-067618 20250331 Notes Receivable Gross 229000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20250331 Notes Receivable Gross 6000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan; Internal Credit Assessment= Substandard;
0000950170-25-067618 20240331 Occupancy Net 32000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Operating Lease Right Of Use Asset 5179000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax -3000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 3521000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Payments Of Ordinary Dividends 1779000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Preferred Stock Value USD 0 us-gaap/2024
0000950170-25-067618 20240331 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 75610000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Restricted Stock Expense 214000.0000 USD 1 us-gaap/2024 Award Type= Restricted Stock;
0000950170-25-067618 20241231 Retained Earnings Accumulated Deficit 82507000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Right Of Use Assets Obtained In Exchange For New Operating Lease Liabilities -281000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20231231 Stockholders Equity 153040000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Interest Income Federal Funds Sold 184000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -40044000.0000 USD 0 us-gaap/2024 Financial Instrument= Securities Available For Sale;
0000950170-25-067618 20241231 Additional Paid In Capital 106394000.0000 USD 0 us-gaap/2024 Derived from audited Consolidated Financial Statements
0000950170-25-067618 20240331 Adjustments To Additional Paid In Capital Vested Stock Grants -21000.0000 USD 1 0000950170-25-067618 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20250331 Amortization Of Intangible Assets 295000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Available For Sale Securities Debt Securities 132811000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0000950170-25-067618 20250331 Available For Sale Securities Debt Securities 17700000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Bond Securities;
0000950170-25-067618 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 28390000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Gains Losses On Sales Of Assets 39000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Goodwill 7768000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Intangible Assets Net Excluding Goodwill 3792000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Core Deposits;
0000950170-25-067618 20240331 Interest And Fee Income Loans And Leases 15661000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Interest Income Expense Net 10936000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Junior Subordinated Notes 3506000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Marketable Securities 269730000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Net Accretion Of Certain Acquisition Related Adjustments 531000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Common Stock Dividends Per Share Cash Paid 0.3300 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Common Stock Value 13263000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Common Stock Value 13296000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Comprehensive Income Net Of Tax 1138000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Customer Service Fee Income 307000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Debit Credit Card And A T M Fee Income 488000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Debit Credit Card And A T M Fee Income 488000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20250331 Dividends Common Stock Cash 1779000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Equipment Expense 6000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20250331 Equipment Expense 4000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20231231 Financing Receivable Allowance For Credit Losses 193000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan;
0000950170-25-067618 20250331 Financing Receivable Allowance For Credit Losses 8328000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Financing Receivable Allowance For Credit Losses 4000.0000 USD 0 us-gaap/2024 Collateral= Collateral Pledged;
0000950170-25-067618 20250331 Gain Loss On Disposition Of Assets1 278000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Net Income Loss -35000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20240331 Non Interest Expense Bank Franchise Tax 340000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Noninterest Income 1760000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Notes Receivable Gross 458000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20241231 Notes Receivable Gross 256418000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan; Internal Credit Assessment= Pass;
0000950170-25-067618 20241231 Notes Receivable Gross 12206000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20241231 Notes Receivable Gross 2037000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages; Internal Credit Assessment= Substandard;
0000950170-25-067618 20241231 Notes Receivable Gross 36977000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans;
0000950170-25-067618 20250331 Notes Receivable Gross 1242498000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Notes Receivable Gross 400000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20250331 Notes Receivable Gross 14059000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20250331 Notes Receivable Gross 8814000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20250331 Notes Receivable Net 1234170000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Stockholders Equity 85217000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-067618 20250331 Time Deposits 298498000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Other Assets 14519000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -2508000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 3521000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -2511000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Payments For Proceeds From Loans And Leases 34999000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Payments For Repurchase Of Common Stock 0.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Payments To Acquire Property Plant And Equipment 259000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Preferred Stock Par Or Stated Value Per Share 2.5000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0000950170-25-067618 20240331 Proceeds From Sale Of Property Plant And Equipment 44000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Professional Fees 40000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Property Plant And Equipment Net 12479000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Restricted Investments 6193000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Fair Value By Measurement Frequency= Fair Value Measurements Nonrecurring;
0000950170-25-067618 20250331 Restricted Investments 6172000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Fair Value By Measurement Frequency= Fair Value Measurements Nonrecurring;
0000950170-25-067618 20250331 Restricted Stock Expense 214000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20231231 Stockholders Equity 13258000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-067618 20240331 Stockholders Equity 106195000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20240331 Stockholders Equity 13277000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-067618 20250331 Interest Income Other Domestic Deposits 42000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Interest Income Securities Taxable 2159000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Accounts Payable And Accrued Liabilities Current And Noncurrent 3847000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Accretion Amortization Of Discounts And Premiums Investments 51000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Accumulated Other Comprehensive Income Loss Net Of Tax -42552000.0000 USD 0 us-gaap/2024 Financial Instrument= Securities Available For Sale;
0000950170-25-067618 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -41862000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Available For Sale Securities Debt Securities 134655000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0000950170-25-067618 20250331 Available For Sale Securities Debt Securities 1499000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury Securities;
0000950170-25-067618 20250331 Intangible Assets Net Excluding Goodwill 3497000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Core Deposits;
0000950170-25-067618 20241231 Interest Bearing Deposits In Banks 11792000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Interest Expense Demand Deposits 69000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Interest Expense N O W Accounts Money Market Accounts And Savings Deposits 2922000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Bank Owned Life Insurance 40059000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Bank Owned Life Insurance Income 275000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Bank Owned Life Insurance Income 293000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20241231 Cash And Due From Banks 5311000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Cash And Due From Banks 16574000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0000950170-25-067618 20250331 Common Stock Dividends Per Share Cash Paid 0.3300 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Common Stock Shares Outstanding 5391979.0000 shares 0 us-gaap/2024
0000950170-25-067618 20250331 Core Deposit Intangible Amortization 295000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Equipment Expense 160000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Federal Deposit Insurance Corporation Premium Expense 145000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20231231 Financing Receivable Allowance For Credit Losses 462000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans;
0000950170-25-067618 20250331 Financing Receivable Allowance For Credit Losses 3573000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages;
0000950170-25-067618 20250331 Financing Receivable Allowance For Credit Losses 725000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans;
0000950170-25-067618 20240331 Gain Loss On Disposition Of Assets1 39000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Gain Loss On Sale Of Investments -4000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Gains Losses On Extinguishment Of Debt 379000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 4317000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 5517000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Income Tax Expense Benefit 671000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Income Tax Expense Benefit -26000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20240331 Information Technology And Data Processing 26000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20240331 Interest Income Federal Funds Sold 239000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Paid Net 6852000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Marketing And Advertising Expense 254000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Net Income Loss 4489000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Noninterest Expense 8468000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Noninterest Income Other Operating Income 68000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20241231 Notes Receivable Gross 2267000.0000 USD 0 us-gaap/2024 Collateral= Collateral Pledged; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages;
0000950170-25-067618 20250331 Notes Receivable Gross 1206000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20250331 Notes Receivable Gross 7421000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans; Internal Credit Assessment= Substandard;
0000950170-25-067618 20250331 Notes Receivable Gross 7497000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages; Internal Credit Assessment= Substandard;
0000950170-25-067618 20250331 Notes Receivable Gross 35176000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Real Estate Construction And Land;
0000950170-25-067618 20241231 Notes Receivable Net 1227514000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Occupancy Net 933000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Other Noninterest Expense 1128000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Other Noninterest Expense 22000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20250331 Other Noninterest Expense 8000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Preferred Stock Par Or Stated Value Per Share 2.5000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0000950170-25-067618 20240331 Professional Fees 252000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Professional Fees 27000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20250331 Professional Fees 256000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Provision For Loan Lease And Other Losses -22000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Restricted Investments 6172000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Fair Value By Measurement Frequency= Fair Value Measurements Nonrecurring;
0000950170-25-067618 20240331 Restricted Stock Expense 171000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Restricted Stock Expense 171000.0000 USD 1 us-gaap/2024 Award Type= Restricted Stock;
0000950170-25-067618 20250331 Retained Earnings Accumulated Deficit 85217000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Short Term Borrowings 20000000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Stockholders Equity 106609000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20250331 Additional Paid In Capital 106609000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Accounts Payable And Accrued Liabilities Current And Noncurrent 4487000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Available For Sale Securities Debt Securities 29635000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Government Agencies Debt Securities;
0000950170-25-067618 20250331 Available For Sale Securities Debt Securities 27697000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Government Agencies Debt Securities;
0000950170-25-067618 20250331 Bank Owned Life Insurance 40352000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Bank Owned Life Insurance Income 293000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 17103000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 17103000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Core Deposit Intangible Amortization 343000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Core Deposit Intangible Amortization 295000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20240331 Customer Service Fee Income 387000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Deposits Money Market Deposits 472952000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Dividends Common Stock Cash 1770000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Earnings Per Share Basic 0.6800 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Equipment Expense 171000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Federal Deposit Insurance Corporation Premium Expense 195000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20231231 Financing Receivable Allowance For Credit Losses 987000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan;
0000950170-25-067618 20241231 Financing Receivable Allowance For Credit Losses 28000.0000 USD 0 us-gaap/2024 Collateral= Collateral Pledged;
0000950170-25-067618 20250331 Financing Receivable Allowance For Credit Losses 4000.0000 USD 0 us-gaap/2024 Collateral= Collateral Pledged; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages;
0000950170-25-067618 20250331 Gain Loss On Early Redemption Of Debt 0.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Gains Losses On Sales Of Assets 278000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 4372000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -127000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Increase Decrease In Certificate Of Deposit And Other Time Deposits -9945000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Increase Decrease In Federal Funds Purchased 3462000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Bearing Deposits In Banks 9658000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Interest Expense Junior Subordinated Debt 88000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Interest Expense Time Deposits 3054000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Income Expense Net 12294000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Marketing And Advertising Expense 1000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20240331 Net Accretion Of Certain Acquisition Related Adjustments 576000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Net Income Loss 3646000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Net Income Loss 4590000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Net Increase Decrease In Other Borrowings 0.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20250331 Noninterest Bearing Deposit Liabilities 379059000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Noninterest Expense 200000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20250331 Non Interest Expense Computer Software 256000.0000 USD 1 0000950170-25-067618 Business Segments= Corporate;
0000950170-25-067618 20250331 Noninterest Income 229000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Noninterest Income Other Operating Income 283000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20241231 Notes Receivable Gross 257671000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan;
0000950170-25-067618 20241231 Notes Receivable Gross 1216000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20241231 Notes Receivable Gross 288289000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages; Internal Credit Assessment= Pass;
0000950170-25-067618 20241231 Notes Receivable Gross 36977000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Real Estate Construction And Land;
0000950170-25-067618 20250331 Notes Receivable Gross 14439000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20250331 Notes Receivable Gross 26320000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans; Internal Credit Assessment= Pass;
0000950170-25-067618 20250331 Notes Receivable Gross 32124000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan;
0000950170-25-067618 20250331 Notes Receivable Gross 13172000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20250331 Occupancy Net 984000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Occupancy Net 32000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20240331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax 1000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Preferred Stock Shares Authorized 2000000.0000 shares 0 us-gaap/2024
0000950170-25-067618 20240331 Provision For Loan Lease And Other Losses -22000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20231231 Stockholders Equity -40044000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-067618 20240331 Stockholders Equity 75657000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-067618 20241231 Stockholders Equity 82507000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-067618 20250331 Stockholders Equity -38341000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-067618 20250331 Weighted Average Number Of Diluted Shares Outstanding 5402936.0000 shares 1 us-gaap/2024
0000950170-25-067618 20240331 Weighted Average Number Of Shares Outstanding Basic 5366890.0000 shares 1 us-gaap/2024
0000950170-25-067618 20250331 Weighted Average Number Of Shares Outstanding Basic 5378871.0000 shares 1 us-gaap/2024
0000950170-25-067618 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -38341000.0000 USD 0 us-gaap/2024 Financial Instrument= Securities Available For Sale;
0000950170-25-067618 20241231 Available For Sale Securities Debt Securities 17591000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Bond Securities;
0000950170-25-067618 20241231 Available For Sale Securities Debt Securities 82007000.0000 USD 0 us-gaap/2024 Financial Instrument= Municipal Bonds;
0000950170-25-067618 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 45493000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Common Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0000950170-25-067618 20250331 Comprehensive Income Net Of Tax 8010000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Deposits 1423546000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20250331 Earnings Per Share Diluted 0.8300 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Equipment Expense 186000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Financing Receivable Allowance For Credit Losses 3533000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Mortgages;
0000950170-25-067618 20241231 Financing Receivable Allowance For Credit Losses 2551000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages;
0000950170-25-067618 20250331 Gain Loss On Disposition Of Assets1 278000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Income Tax Expense Benefit -2000.0000 USD 1 us-gaap/2024 Business Segments= Masonry Capital;
0000950170-25-067618 20240331 Increase Decrease Of Restricted Investments -2193000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20241231 Interest Bearing Deposit Liabilities 303405000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Interest Expense Demand Deposits 71000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Interest Expense Federal Funds Purchased 7000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Expense Federal Funds Purchased 7000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Interest Expense Operating 7624000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Interest Income Expense After Provision For Loan Loss 12454000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Interest Income Expense Net 10936000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20240331 Labor And Related Expense 239000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20250331 Labor And Related Expense 239000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20240331 Net Cash Provided By Used In Investing Activities 42817000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Non Interest Expense Bank Franchise Tax 339000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Non Interest Expense Computer Software 208000.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Noninterest Income Other Operating Income 120000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20241231 Notes Receivable Gross 789000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan; Internal Credit Assessment= Substandard;
0000950170-25-067618 20241231 Notes Receivable Gross 243000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20241231 Notes Receivable Gross 313610000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages;
0000950170-25-067618 20241231 Notes Receivable Gross 5685000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Mortgages; Internal Credit Assessment= Substandard;
0000950170-25-067618 20250331 Notes Receivable Gross 840000.0000 USD 0 us-gaap/2024 Debt Instrument= Term Loans; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Loan; Internal Credit Assessment= Substandard;
0000950170-25-067618 20250331 Notes Receivable Gross 28000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan; Internal Credit Assessment= Doubtful;
0000950170-25-067618 20250331 Notes Receivable Gross 8000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Consumer Loan; Internal Credit Assessment= Special Mention;
0000950170-25-067618 20250331 Operating Lease Liability Noncurrent 5026000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax -3175000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20250331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax 4457000.0000 USD 1 us-gaap/2024
0000950170-25-067618 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Including Adjustment -2508000.0000 USD 1 0000950170-25-067618 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-067618 20240331 Professional Fees 185000.0000 USD 1 us-gaap/2024 Business Segments= Corporate;
0000950170-25-067618 20250331 Professional Fees 34000.0000 USD 1 us-gaap/2024 Business Segments= V N B Trust And Estate Services;
0000950170-25-067618 20241231 Restricted Investments 6193000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Fair Value By Measurement Frequency= Fair Value Measurements Nonrecurring;
0000950170-25-067618 20250331 Right Of Use Assets Obtained In Exchange For New Operating Lease Liabilities 0.0000 USD 1 0000950170-25-067618
0000950170-25-067618 20240331 Stockholders Equity -42552000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-067618 20241231 Stockholders Equity 160302000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20241231 Stockholders Equity 106394000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-067618 20250331 Stockholders Equity 166781000.0000 USD 0 us-gaap/2024
0000950170-25-067618 20240331 Stock Repurchased During Period Value 24000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;

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.
Noninterest Bearing Deposit Liabilities us-gaap/2024 0 0 monetary I C Noninterest-Bearing Deposit Liabilities The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Restricted Stock Expense us-gaap/2024 0 0 monetary D D Restricted Stock or Unit Expense Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.
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.
Dividend Income Operating us-gaap/2024 0 0 monetary D C Dividend Income, Operating Amount of operating dividend income on securities.
Noninterest Income us-gaap/2024 0 0 monetary D C Noninterest Income The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified.
Notes Receivable Net us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.
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.
Adjustments To Additional Paid In Capital Vested Stock Grants 0000950170-25-067618 1 0 monetary D C Adjustments To Additional Paid In Capital Vested Stock Grants Adjustments to additional paid in capital, vested stock grants.
Gains Losses On Sales Of Assets us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Assets for Financial Service Operations Amount of gain (loss) on sale or disposal of assets utilized in financial service operations.
Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.
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.
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 Expense N O W Accounts Money Market Accounts And Savings Deposits us-gaap/2024 0 0 monetary D D Interest Expense, NOW Accounts, Money Market Accounts, and Savings Deposits The aggregate interest expense incurred on the following for deposits in domestic offices: (1) transaction accounts (NOW, and telephone and preauthorized transfer accounts), (2) money market deposits and (3) savings deposits.
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.
Interest Income Other Domestic Deposits us-gaap/2024 0 0 monetary D C Interest Income, Other Domestic Deposits Amount of interest earned on US domestic deposits classified as other. Excludes money market accounts.
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.
Marketing And Advertising Expense us-gaap/2024 0 0 monetary D D Marketing and Advertising Expense The total expense recognized in the period for promotion, public relations, and brand or product advertising.
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.
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).
Gain Loss On Disposition Of Assets1 us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Assets Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.
Gain Loss On Early Redemption Of Debt 0000950170-25-067618 1 0 monetary D C Gain (Loss) On Early Redemption Of Debt Gain (loss) on early redemption of debt.
Non Interest Expense Computer Software 0000950170-25-067618 1 0 monetary D D Non Interest Expense Computer Software Non interest expense computer software.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Available For Sale Securities Debt Securities us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
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.
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.
Increase Decrease In Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Receivables The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.
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.
Payments Of Ordinary Dividends us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings.
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.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
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.
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.
Federal Funds Purchased us-gaap/2024 0 0 monetary I C Federal Funds Purchased Amount of short term borrowing where a bank borrows, at the federal funds rate, from another bank.
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.
Notes Receivable Gross us-gaap/2024 0 0 monetary I D Financing Receivable, before Allowance for Credit Loss Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Provision For Loan Lease And Other Losses us-gaap/2024 0 0 monetary D D Provision for Loan, Lease, and Other Losses Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
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.
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).
Time Deposits us-gaap/2024 0 0 monetary I C Time Deposits Amount of time deposit liabilities, including certificates of deposit.
Customer Service Fee Income 0000950170-25-067618 1 0 monetary D C Customer Service Fee Income Customer service fees.
Interest Expense Junior Subordinated Debt 0000950170-25-067618 1 0 monetary D D Interest Expense Junior Subordinated Debt Interest expense junior subordinated debt.
Right Of Use Assets Obtained In Exchange For New Operating Lease Liabilities 0000950170-25-067618 1 0 monetary D C Right of Use Assets Obtained In Exchange For New Operating Lease Liabilities Initial right-of-use assets obtained in exchange for new operating lease liabilities.
Federal Funds Sold us-gaap/2024 0 0 monetary I D Federal Funds Sold The amount outstanding of funds lent to other depository institutions, securities brokers, or securities dealers in the form of Federal Funds sold; for example, immediately available funds lent under agreements or contracts that mature in one business day or roll over under a continuing contract, regardless of the nature of the transaction or the collateral involved, excluding overnight lending for commercial and industrial purposes. Also include Federal Funds sold under agreements to resell on a gross basis, excluding (1) sales of term Federal Funds, (2) due bills representing purchases of securities or other assets by the reporting bank that have not yet been delivered and similar instruments, (3) resale agreements that mature in more than one business day involving assets other than securities, and (4) yield maintenance dollar repurchase agreements.
Deferred Tax Assets Gross us-gaap/2024 0 0 monetary I D Deferred Tax Assets, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Interest Expense Federal Funds Purchased us-gaap/2024 0 0 monetary D D Interest Expense, Federal Funds Purchased Gross expenses on the purchase of Federal funds at a specified price with a simultaneous agreement to sell the same to the same counterparty at a fixed or determinable price at a future date.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
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.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Stock Repurchased During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Increase Decrease In Certificate Of Deposit And Other Time Deposits 0000950170-25-067618 1 0 monetary D D Increase Decrease In Certificate Of Deposit And Other Time Deposits Increase decrease in certificate of deposit and other time deposits.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
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.
Marketable Securities us-gaap/2024 0 0 monetary I D Marketable Securities Amount of investment in marketable security.
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.
Depreciation And Other Amortization 0000950170-25-067618 1 0 monetary D D Depreciation And Other Amortization Depreciation and other amortization.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Interest Income Expense Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Operating Amount of interest income (expense) classified as operating.
Short Term Borrowings us-gaap/2024 0 0 monetary I C Short-Term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Net Accretion Of Certain Acquisition Related Adjustments 0000950170-25-067618 1 0 monetary D C Net Accretion Of Certain Acquisition Related Adjustments Net accretion of certain acquisition-related adjustments.
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.
Stock Option Plan Expense us-gaap/2024 0 0 monetary D D Stock or Unit Option Plan Expense Amount of noncash expense for option under share-based payment arrangement.
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 Bearing Deposit Liabilities us-gaap/2024 0 0 monetary I C Interest-Bearing Deposit Liabilities The aggregate of all domestic and foreign interest-bearing deposit liabilities.
Equipment Expense us-gaap/2024 0 0 monetary D D Equipment Expense This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses.
Financing Receivable Allowance For Credit Losses us-gaap/2024 0 0 monetary I C Financing Receivable, Allowance for Credit Loss Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.
Interest Expense Time Deposits us-gaap/2024 0 0 monetary D D Interest Expense, Time Deposits The aggregate interest expense incurred on time deposits, including certificates of deposits, in domestic offices.
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions us-gaap/2024 0 0 monetary D C Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions Amount of fees and commissions from banking, advisory, brokerage, and securities underwriting activities. Activities include, but are not limited to, underwriting securities, private placements of securities, investment advisory and management services, merger and acquisition services, sale and servicing of mutual funds, and other related consulting fees.
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.
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.
Junior Subordinated Notes us-gaap/2024 0 0 monetary I C Junior Subordinated Notes Including the current and noncurrent portions, carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Junior Subordinated Notes, which have a lower priority than senior instruments.
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.
Debit Credit Card And A T M Fee Income 0000950170-25-067618 1 0 monetary D C Debit Credit Card And A T M Fee Income Debit/credit card and ATM fee income for the period.
Non Interest Expense Bank Franchise Tax 0000950170-25-067618 1 0 monetary D D Non Interest Expense Bank Franchise Tax Non interest expense bank franchise tax.
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.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
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.
Gains Losses On Extinguishment Of Debt us-gaap/2024 0 0 monetary D C Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
Deposits Money Market Deposits us-gaap/2024 0 0 monetary I C Deposits, Money Market Deposits Amount of deposits in accounts that offer many of the same services as checking accounts although transactions may be somewhat more limited, share some of the characteristics of a money market fund and are insured by the Federal government, also known as money market accounts.
Increase Decrease In Federal Funds Purchased us-gaap/2024 0 0 monetary D C Increase (Decrease) in Federal Funds Purchased The net cash inflow or outflow from the fund borrowed from other financial institution arising from the insufficient reserve deposited at Federal Reserve Bank to meet legal requirement. This borrowing is usually contracted on an overnight basis at an agreed rate of interest.
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.
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.
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.
Occupancy Net us-gaap/2024 0 0 monetary D D Occupancy, Net Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense.
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.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Interest Income Expenses Borrowings 0000950170-25-067618 1 0 monetary D D Interest (Income) Expenses Borrowings Interest (income) expenses borrowings.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Including Adjustment 0000950170-25-067618 1 0 monetary D C Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Including Adjustment Other comprehensive income loss net of tax portion attributable to parent including adjustment.
Accretion Amortization Of Discounts And Premiums Investments us-gaap/2024 0 0 monetary D C Accretion (Amortization) of Discounts and Premiums, Investments The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment 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 Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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.
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.
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.
Gain Loss On Sale Of Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Sale of Investments The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Information Technology And Data Processing us-gaap/2024 0 0 monetary D D Information Technology and Data Processing The amount of expenses incurred in the period for information technology and data processing products and services.
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.
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 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.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Restricted Investments us-gaap/2024 0 0 monetary I D Restricted Investments Investments which are not defined as or included in marketable (debt, equity, or other) securities whose use is restricted in whole or in part, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet.
Increase Decrease Of Restricted Investments us-gaap/2024 0 0 monetary D C Increase (Decrease) of Restricted Investments The net cash inflow or outflow for the increase (decrease) associated with investments (not to include restricted cash) that are pledged or subject to withdrawal restrictions.
Legal Fees us-gaap/2024 0 0 monetary D D Legal Fees The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
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.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Core Deposit Intangible Amortization 0000950170-25-067618 1 0 monetary D D Core Deposit Intangible Amortization Core deposit intangible amortization.
Interest Expense Demand Deposits 0000950170-25-067618 1 0 monetary D D Interest Expense Demand Deposits Interest expense demand deposits.
Net Increase Decrease In Other Borrowings 0000950170-25-067618 1 0 monetary D D Net Increase Decrease In Other Borrowings Net increase (decrease) in other borrowings.

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
0000950170-25-067618 2 7 BS 0 H Cash And Due From Banks us-gaap/2024 Cash and due from banks 0
0000950170-25-067618 2 8 BS 0 H Interest Bearing Deposits In Banks us-gaap/2024 Interest-bearing deposits in other banks 0
0000950170-25-067618 2 9 BS 0 H Federal Funds Sold us-gaap/2024 Federal funds sold 0
0000950170-25-067618 2 11 BS 0 H Available For Sale Securities Debt Securities us-gaap/2024 Available for sale, at fair value 0
0000950170-25-067618 2 12 BS 0 H Restricted Investments us-gaap/2024 Restricted securities, at cost 0
0000950170-25-067618 2 13 BS 0 H Marketable Securities us-gaap/2024 Total securities 0
0000950170-25-067618 2 14 BS 0 H Notes Receivable Gross us-gaap/2024 Loans, net of deferred fees and costs 0
0000950170-25-067618 2 15 BS 0 H Financing Receivable Allowance For Credit Losses us-gaap/2024 Allowance for credit losses 1
0000950170-25-067618 2 16 BS 0 H Notes Receivable Net us-gaap/2024 Loans, net 0
0000950170-25-067618 2 17 BS 0 H Property Plant And Equipment Net us-gaap/2024 Premises and equipment, net 0
0000950170-25-067618 2 18 BS 0 H Bank Owned Life Insurance us-gaap/2024 Bank owned life insurance 0
0000950170-25-067618 2 19 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0000950170-25-067618 2 20 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Core deposit intangible, net 0
0000950170-25-067618 2 21 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right of use asset, net 0
0000950170-25-067618 2 22 BS 0 H Deferred Tax Assets Gross us-gaap/2024 Deferred tax asset, net 0
0000950170-25-067618 2 23 BS 0 H Other Assets us-gaap/2024 Accrued interest receivable and other assets 0
0000950170-25-067618 2 24 BS 0 H Assets us-gaap/2024 Total assets 0
0000950170-25-067618 2 28 BS 0 H Noninterest Bearing Deposit Liabilities us-gaap/2024 Noninterest bearing 0
0000950170-25-067618 2 29 BS 0 H Interest Bearing Deposit Liabilities us-gaap/2024 Interest bearing 0
0000950170-25-067618 2 30 BS 0 H Deposits Money Market Deposits us-gaap/2024 Money market and savings deposit accounts 0
0000950170-25-067618 2 31 BS 0 H Time Deposits us-gaap/2024 Certificates of deposit and other time deposits 0
0000950170-25-067618 2 32 BS 0 H Deposits us-gaap/2024 Total deposits 0
0000950170-25-067618 2 33 BS 0 H Federal Funds Purchased us-gaap/2024 Federal funds purchased 0
0000950170-25-067618 2 34 BS 0 H Short Term Borrowings us-gaap/2024 Borrowings 0
0000950170-25-067618 2 35 BS 0 H Junior Subordinated Notes us-gaap/2024 Junior subordinated debt, net 0
0000950170-25-067618 2 36 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Lease liability 0
0000950170-25-067618 2 37 BS 0 H Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 Accrued interest payable and other liabilities 0
0000950170-25-067618 2 38 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000950170-25-067618 2 39 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingent liabilities 0
0000950170-25-067618 2 41 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $2.50 par value 0
0000950170-25-067618 2 42 BS 0 H Common Stock Value us-gaap/2024 Common stock, $2.50 par value 0
0000950170-25-067618 2 43 BS 0 H Additional Paid In Capital us-gaap/2024 Capital surplus 0
0000950170-25-067618 2 44 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000950170-25-067618 2 45 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0000950170-25-067618 2 46 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders' equity 0
0000950170-25-067618 2 47 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders' equity 0
0000950170-25-067618 2 48 BS 0 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0000950170-25-067618 2 49 BS 0 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0000950170-25-067618 2 50 BS 0 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0000950170-25-067618 2 51 BS 0 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0000950170-25-067618 3 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value per share 0
0000950170-25-067618 3 2 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value per share 0
0000950170-25-067618 4 2 IS 0 H Interest And Fee Income Loans And Leases us-gaap/2024 Loans, including fees 0
0000950170-25-067618 4 3 IS 0 H Interest Income Federal Funds Sold us-gaap/2024 Federal funds sold 0
0000950170-25-067618 4 4 IS 0 H Interest Income Other Domestic Deposits us-gaap/2024 Other interest-bearing deposits 0
0000950170-25-067618 4 6 IS 0 H Interest Income Securities Taxable us-gaap/2024 Taxable 0
0000950170-25-067618 4 7 IS 0 H Interest Income Securities Tax Exempt us-gaap/2024 Tax exempt 0
0000950170-25-067618 4 8 IS 0 H Dividend Income Operating us-gaap/2024 Dividends 0
0000950170-25-067618 4 9 IS 0 H Interest And Dividend Income Operating us-gaap/2024 Total interest and dividend income 0
0000950170-25-067618 4 11 IS 0 H Interest Expense Demand Deposits 0000950170-25-067618 Demand deposits 0
0000950170-25-067618 4 12 IS 0 H Interest Expense N O W Accounts Money Market Accounts And Savings Deposits us-gaap/2024 Money market and savings deposits 0
0000950170-25-067618 4 13 IS 0 H Interest Expense Time Deposits us-gaap/2024 Certificates and other time deposits 0
0000950170-25-067618 4 14 IS 0 H Interest Income Expenses Borrowings 0000950170-25-067618 Borrowings 0
0000950170-25-067618 4 15 IS 0 H Interest Expense Federal Funds Purchased us-gaap/2024 Federal funds purchased 0
0000950170-25-067618 4 16 IS 0 H Interest Expense Junior Subordinated Debt 0000950170-25-067618 Junior subordinated debt 0
0000950170-25-067618 4 17 IS 0 H Interest Expense Operating us-gaap/2024 Total interest expense 0
0000950170-25-067618 4 18 IS 0 H Interest Income Expense Net us-gaap/2024 Net interest income 0
0000950170-25-067618 4 19 IS 0 H Provision For Loan Lease And Other Losses us-gaap/2024 Recovery of credit losses 0
0000950170-25-067618 4 20 IS 0 H Interest Income Expense After Provision For Loan Loss us-gaap/2024 Net interest income after recovery of credit losses 0
0000950170-25-067618 4 22 IS 0 H Investment Banking Advisory Brokerage And Underwriting Fees And Commissions us-gaap/2024 Wealth management fees 0
0000950170-25-067618 4 23 IS 0 H Customer Service Fee Income 0000950170-25-067618 Deposit account fees 0
0000950170-25-067618 4 24 IS 0 H Debit Credit Card And A T M Fee Income 0000950170-25-067618 Debit/credit card and ATM fees 0
0000950170-25-067618 4 25 IS 0 H Bank Owned Life Insurance Income us-gaap/2024 Bank owned life insurance income 0
0000950170-25-067618 4 26 IS 0 H Gain Loss On Disposition Of Assets1 us-gaap/2024 Gains on sale of assets, net 0
0000950170-25-067618 4 27 IS 0 H Gains Losses On Extinguishment Of Debt us-gaap/2024 Gain on early redemption of debt 0
0000950170-25-067618 4 28 IS 0 H Gain Loss On Sale Of Investments us-gaap/2024 Loss on sales of AFS, net 0
0000950170-25-067618 4 29 IS 0 H Noninterest Income Other Operating Income us-gaap/2024 Other 0
0000950170-25-067618 4 30 IS 0 H Noninterest Income us-gaap/2024 Total noninterest income 0
0000950170-25-067618 4 32 IS 0 H Labor And Related Expense us-gaap/2024 Salaries and employee benefits 0
0000950170-25-067618 4 33 IS 0 H Occupancy Net us-gaap/2024 Net occupancy 0
0000950170-25-067618 4 34 IS 0 H Equipment Expense us-gaap/2024 Equipment 0
0000950170-25-067618 4 35 IS 0 H Non Interest Expense Bank Franchise Tax 0000950170-25-067618 Bank franchise tax 0
0000950170-25-067618 4 36 IS 0 H Non Interest Expense Computer Software 0000950170-25-067618 Computer software 0
0000950170-25-067618 4 37 IS 0 H Information Technology And Data Processing us-gaap/2024 Data processing 0
0000950170-25-067618 4 38 IS 0 H Federal Deposit Insurance Corporation Premium Expense us-gaap/2024 FDIC deposit insurance assessment 0
0000950170-25-067618 4 39 IS 0 H Marketing And Advertising Expense us-gaap/2024 Marketing, advertising and promotion 0
0000950170-25-067618 4 40 IS 0 H Professional Fees us-gaap/2024 Professional fees 0
0000950170-25-067618 4 41 IS 0 H Legal Fees us-gaap/2024 Legal Fees 0
0000950170-25-067618 4 42 IS 0 H Core Deposit Intangible Amortization 0000950170-25-067618 Core deposit intangible amortization 0
0000950170-25-067618 4 43 IS 0 H Other Noninterest Expense us-gaap/2024 Other 0
0000950170-25-067618 4 44 IS 0 H Noninterest Expense us-gaap/2024 Total noninterest expense 0
0000950170-25-067618 4 45 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before income taxes 0
0000950170-25-067618 4 46 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 0
0000950170-25-067618 4 47 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0000950170-25-067618 4 48 IS 0 H Earnings Per Share Basic us-gaap/2024 Net income per common share, basic 0
0000950170-25-067618 4 49 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net income per common share, diluted 0
0000950170-25-067618 4 50 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average common shares outstanding, basic 0
0000950170-25-067618 4 51 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average common shares outstanding, diluted 0
0000950170-25-067618 5 1 CI 0 H Net Income Loss us-gaap/2024 Net income 0
0000950170-25-067618 5 3 CI 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 Unrealized gains (losses) on securities, net of tax of $936 and ($668) for the three months ended March 31, 2025 and 2024, respectively. 0
0000950170-25-067618 5 4 CI 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 Reclassification adjustment for realized losses on securities, net of tax of $0 and $1 for the three months ended March 31, 2025 and 2024, respectively 1
0000950170-25-067618 5 5 CI 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Total other comprehensive income (loss) 0
0000950170-25-067618 5 6 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Total comprehensive income 0
0000950170-25-067618 6 1 CI 1 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 Change in unrealized gains (losses) on available-for-sale securities, net of tax 0
0000950170-25-067618 6 2 CI 1 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2024 Reclassification adjustment for realized losses on securities, net of tax 0
0000950170-25-067618 7 9 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0000950170-25-067618 7 10 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 Stock option expense 0
0000950170-25-067618 7 11 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition us-gaap/2024 Restricted stock grant expense 0
0000950170-25-067618 7 12 EQ 0 H Adjustments To Additional Paid In Capital Vested Stock Grants 0000950170-25-067618 Vested stock grants 0
0000950170-25-067618 7 13 EQ 0 H Stock Repurchased During Period Value us-gaap/2024 Shares repurchased 1
0000950170-25-067618 7 14 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Cash dividends declared 1
0000950170-25-067618 7 15 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0000950170-25-067618 7 16 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Including Adjustment 0000950170-25-067618 Other comprehensive income (loss) 0
0000950170-25-067618 7 17 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0000950170-25-067618 8 1 EQ 1 H Common Stock Dividends Per Share Cash Paid us-gaap/2024 Cash dividend declared, per share 0
0000950170-25-067618 9 2 CF 0 H Net Income Loss us-gaap/2024 Net income 0
0000950170-25-067618 9 4 CF 0 H Provision For Loan Lease And Other Losses us-gaap/2024 Recovery of credit losses 0
0000950170-25-067618 9 5 CF 0 H Net Accretion Of Certain Acquisition Related Adjustments 0000950170-25-067618 Net accretion of certain acquisition-related adjustments 1
0000950170-25-067618 9 6 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of intangible assets 0
0000950170-25-067618 9 7 CF 0 H Accretion Amortization Of Discounts And Premiums Investments us-gaap/2024 Net amortization (accretion) of securities 1
0000950170-25-067618 9 8 CF 0 H Gain Loss On Sale Of Investments us-gaap/2024 Net losses on sale of AFS 1
0000950170-25-067618 9 9 CF 0 H Gain Loss On Early Redemption Of Debt 0000950170-25-067618 Net gain on early redemption of debt 1
0000950170-25-067618 9 10 CF 0 H Gains Losses On Sales Of Assets us-gaap/2024 Net (gains) losses on sale of assets 1
0000950170-25-067618 9 11 CF 0 H Bank Owned Life Insurance Income us-gaap/2024 Earnings on bank owned life insurance 1
0000950170-25-067618 9 12 CF 0 H Depreciation And Other Amortization 0000950170-25-067618 Depreciation and other amortization 0
0000950170-25-067618 9 13 CF 0 H Stock Option Plan Expense us-gaap/2024 Stock option expense 0
0000950170-25-067618 9 14 CF 0 H Restricted Stock Expense us-gaap/2024 Restricted stock expense 0
0000950170-25-067618 9 16 CF 0 H Increase Decrease In Receivables us-gaap/2024 Accrued interest receivable and other assets 1
0000950170-25-067618 9 17 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accrued interest payable and other liabilities 0
0000950170-25-067618 9 18 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0000950170-25-067618 9 20 CF 0 H Increase Decrease Of Restricted Investments us-gaap/2024 Net decrease in restricted investments 1
0000950170-25-067618 9 21 CF 0 H Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 Proceeds from maturities, calls, sales and principal payments of available for sale securities 0
0000950170-25-067618 9 22 CF 0 H Payments For Proceeds From Loans And Leases us-gaap/2024 Net change in loans 1
0000950170-25-067618 9 23 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from sale of premises and equipment 0
0000950170-25-067618 9 24 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of bank premises and equipment 1
0000950170-25-067618 9 25 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by investing activities 0
0000950170-25-067618 9 27 CF 0 H Increase Decrease In Deposits us-gaap/2024 Net change in demand deposits, money market and savings accounts 0
0000950170-25-067618 9 28 CF 0 H Increase Decrease In Certificate Of Deposit And Other Time Deposits 0000950170-25-067618 Net change in certificates of deposit and other time deposits 0
0000950170-25-067618 9 29 CF 0 H Increase Decrease In Federal Funds Purchased us-gaap/2024 Net change in Federal funds purchased 1
0000950170-25-067618 9 30 CF 0 H Net Increase Decrease In Other Borrowings 0000950170-25-067618 Net change in other borrowings 0
0000950170-25-067618 9 31 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Repurchase of shares of stock 1
0000950170-25-067618 9 32 CF 0 H Payments Of Ordinary Dividends us-gaap/2024 Cash dividends paid 1
0000950170-25-067618 9 33 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by (used in) financing activities 0
0000950170-25-067618 9 34 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 NET INCREASE IN CASH AND CASH EQUIVALENTS 0
0000950170-25-067618 9 36 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Beginning of period 0
0000950170-25-067618 9 37 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 End of period 0
0000950170-25-067618 9 39 CF 0 H Interest Paid Net us-gaap/2024 Interest 0
0000950170-25-067618 9 41 CF 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax us-gaap/2024 Unrealized gains (losses) on available for sale securities 0
0000950170-25-067618 9 42 CF 0 H Right Of Use Assets Obtained In Exchange For New Operating Lease Liabilities 0000950170-25-067618 Initial right-of-use assets obtained in exchange for new operating lease liabilities 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.