FIRST CAPITAL INC FCAP Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001171843-25-003186
cik 1070296
name FIRST CAPITAL INC
sic 6035
countryba US
stprba IN
cityba CORYDON
zipba 47112
bas1 220 FEDERAL DRIVE N W
bas2
baph 8127382198
countryma US
stprma IN
cityma CORYDON
zipma 47112
mas1 220 FEDERAL DRIVE N W
mas2
countryinc US
stprinc IN
ein 352056949
former
changed
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250514
accepted 2025-05-14 16:31:00.0
prevrpt 0
detail 1
instance fcap20250331_10q_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
0001171843-25-003186 20241231 Other Assets 14520000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -19799000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Advertising Expense 88000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Available For Sale Debt Securities Amortized Cost Basis 122834000.0000 USD 0 us-gaap/2025 Financial Instrument= U S Government Agencies Debt Securities;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 134155000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Municipal Notes;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 389243000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 47518000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Agency Collateralized Mortgage Obligations;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 118080000.0000 USD 0 us-gaap/2025 Financial Instrument= U S Government Agencies Debt Securities;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Municipal Notes;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 375025000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 71201000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 131293000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Municipal Notes;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 108015000.0000 USD 0 us-gaap/2025 Financial Instrument= U S Government Agencies Debt Securities;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 16700000.0000 USD 0 us-gaap/2025 Pledged Status= Asset Pledged As Collateral; Pledging Purpose= Discount Window; Short Term Debt Type= Federal Reserve Bank Advances;
0001171843-25-003186 20250331 Common Stock Dividends Per Share Declared 0.2900 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Common Stock Shares Issued 3810883.0000 shares 0 us-gaap/2025
0001171843-25-003186 20241231 Common Stock Value 38000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 1322000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Deferred Income Tax Expense Benefit -96000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures -88000.0000 USD 1 us-gaap/2025 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 2754000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Loan;
0001171843-25-003186 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 2066000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Business;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 2006000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Business;
0001171843-25-003186 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 280000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -16000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Construction;
0001171843-25-003186 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 7000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= Other Construction Development And Land;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -157000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Onetofour Family Loan;
0001171843-25-003186 20240331 Gain Loss On Sale Of Mortgage Loans 101000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Held To Maturity Securities Fair Value 4591000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Impact From Distributions To Noncontrolling Interest Holders -905000.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20240331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20240331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20240331 Impact Of Stock Compensation Expense 0.0000 USD 1 0001171843-25-003186 Equity Components= Noncontrolling Interest;
0001171843-25-003186 20240331 Impact Of Stock Compensation Expense 0.0000 USD 1 0001171843-25-003186 Equity Components= Treasury Stock Common;
0001171843-25-003186 20250331 Impact Of Stock Compensation Expense 0.0000 USD 1 0001171843-25-003186 Equity Components= Common Stock;
0001171843-25-003186 20250331 Impact Of Stock Compensation Expense 0.0000 USD 1 0001171843-25-003186 Equity Components= Retained Earnings;
0001171843-25-003186 20240331 Increase Decrease In Deposits -15119000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Interest Expense Deposits 3765000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Interest Expense Operating 3765000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Interest Income Expense After Provision For Loan Loss 9243000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Liabilities 1072812000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Net Cash Provided By Used In Investing Activities -10180000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Noninterest Expense 6757000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Operating Income Loss 3910000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax -12000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Payments For Origination And Purchases Of Loans Held For Sale 4592000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Payments For Proceeds From Loans And Leases 7248000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Payments Of Dividends 974000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Payments To Acquire Available For Sale Securities Debt 27030000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Payments To Acquire Interest Bearing Time Deposits 0.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20241231 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2025
0001171843-25-003186 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2025
0001171843-25-003186 20250331 Proceeds From Maturity Of Debt Securities Availableforsale 15385000.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20250331 Proceeds From Short Term Debt 0.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Profit Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20250331 Revenue From Contract With Customer Including Assessed Tax 48000.0000 USD 1 us-gaap/2025 Product Or Service= Product And Service Other;
0001171843-25-003186 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -249000.0000 USD 0 us-gaap/2025 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 99152000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001171843-25-003186 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -9216000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -9280000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 120195000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 38000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001171843-25-003186 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -9289000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20240331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures 0.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20240331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures 88000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20250331 Treasury Stock Value Acquired Cost Method 0.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Accrued Liabilities And Other Liabilities 8663000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Advertising Expense 74000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 118080000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Government Agencies Debt Securities;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Government Agencies Debt Securities;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 16693000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 131293000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Municipal Notes;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 108015000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Government Agencies Debt Securities;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20250331 Cash And Due From Banks 26022000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Dividend Income Operating 12000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Federal Home Loan Bank Stock 1836000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 8230000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 9281000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 184000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Construction;
0001171843-25-003186 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1011000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Consumer Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= All Other Consumer Excluding Home Equity And Second Mortgage;
0001171843-25-003186 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 2328000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Loan;
0001171843-25-003186 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 631199000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 4382000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 4093000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 60000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= Other Construction Development And Land;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 18000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Consumer Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= All Other Consumer Excluding Home Equity And Second Mortgage;
0001171843-25-003186 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 35000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Home Equity And Second Mortgage;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 39000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Construction;
0001171843-25-003186 20241231 Goodwill 6472000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20240331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Common Stock;
0001171843-25-003186 20250331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Noncontrolling Interest;
0001171843-25-003186 20250331 Impact Of Stock Compensation Expense 38000.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20250331 Impact Of Stock Compensation Expense 0.0000 USD 1 0001171843-25-003186 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20240331 Increase Decrease In Accrued Interest Receivable Net -346000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Increase Decrease In Other Operating Capital Net 24000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Interest And Dividend Income Operating 13346000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Interest Bearing Time Deposits 2695000.0000 USD 0 0001171843-25-003186
0001171843-25-003186 20240331 Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term 48000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Interest Income Securities Taxable 1629000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Interest Income Securities Taxable 1834000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Interest Income Securities Tax Exempt 704000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Interest Receivable 2400000.0000 USD 0 us-gaap/2025 Balance Sheet Location= Accrued Interest Receivable;
0001171843-25-003186 20250331 Labor And Related Expense 4102000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Liabilities 1094343000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Loans Receivable Held For Sale Net Not Part Of Disposal Group 472000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Loans Receivable Held For Sale Net Not Part Of Disposal Group 341000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Net Cash Provided By Used In Financing Activities 16499000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Net Cash Provided By Used In Operating Activities 7219000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Net Cash Provided By Used In Operating Activities 4387000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Net Income Loss 2952000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Net Income Loss Attributable To Noncontrolling Interest 3000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Noninterest Expense 7181000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Noninterest Income 1848000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Other Assets 16807000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20240331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;
0001171843-25-003186 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20240331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax 25000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Payments Of Dividends 905000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Proceeds From Sale Of Available For Sale Securities Debt 11192000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Proceeds From Sale Of Loans Held For Sale 6311000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Proceeds From Sale Of Loans Held For Sale 4812000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Profit Loss 3000.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;
0001171843-25-003186 20240331 Profit Loss 2952000.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Profit Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001171843-25-003186 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 105345000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -24033000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 105840000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 41823000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20240331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures 0.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Treasury Stock Common Shares 455280.0000 shares 0 us-gaap/2025
0001171843-25-003186 20250331 Treasury Stock Common Shares 455530.0000 shares 0 us-gaap/2025
0001171843-25-003186 20250331 Assets 1214538000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Amortization Of Tax Credit Investment 384000.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Agency Collateralized Mortgage Obligations;
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0001171843-25-003186 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 105917000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 10706000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 3000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Debt Securities Available For Sale Gain Loss 32000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240731 Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss 2000000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Deposits 1066439000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Equity Securities Fv Ni Gain Loss -68000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Equity Securities Fv Ni Unrealized Gain Loss 18000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 444000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Home Equity And Second Mortgage;
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0001171843-25-003186 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 2459000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Loan;
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0001171843-25-003186 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 0.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Consumer Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= All Other Consumer Excluding Home Equity And Second Mortgage;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 413000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Loan;
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0001171843-25-003186 20250331 Minority Interest 115000.0000 USD 0 us-gaap/2025
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0001171843-25-003186 20250331 Revenue From Contract With Customer Including Assessed Tax 1036000.0000 USD 1 us-gaap/2025 Product Or Service= A T M And Debit Card Fees;
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0001171843-25-003186 20240331 Amortization Of Tax Credit Investment 577000.0000 USD 1 0001171843-25-003186
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0001171843-25-003186 20241231 Available For Sale Debt Securities Amortized Cost Basis 21803000.0000 USD 0 us-gaap/2025 Financial Instrument= U S Treasury And Government;
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0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 118080000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Government Agencies Debt Securities;
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0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Agency Collateralized Mortgage Obligations;
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0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 108015000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Government Agencies Debt Securities;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 131293000.0000 USD 0 us-gaap/2025 Financial Instrument= Municipal Notes;
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0001171843-25-003186 20250331 Common Stock Shares Authorized 7500000.0000 shares 0 us-gaap/2025
0001171843-25-003186 20240331 Comprehensive Income Net Of Tax 1319000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 3000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Deferred Income Tax Expense Benefit -207000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Earnings Per Share Basic 0.8800 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Federal Funds Sold And Interest Bearing Deposits With Banks 1063000.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 2119000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Loan;
0001171843-25-003186 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 208000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Construction;
0001171843-25-003186 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 192000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Construction;
0001171843-25-003186 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1338000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Onetofour Family Loan;
0001171843-25-003186 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 588000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= Other Construction Development And Land;
0001171843-25-003186 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 9535000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 413000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Loan;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 91000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Construction;
0001171843-25-003186 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -152000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Onetofour Family Loan;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 338000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 89000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Home Equity And Second Mortgage;
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0001171843-25-003186 20250331 Payments For Repurchase Of Common Stock 9000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Payments To Acquire Property Plant And Equipment 159000.0000 USD 1 us-gaap/2025
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0001171843-25-003186 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -9216000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 112000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
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0001171843-25-003186 20250331 Treasury Stock Value Acquired Cost Method 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
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0001171843-25-003186 20240331 Accretion Amortization Of Discounts And Premiums Investments -312000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 67941000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
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0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 16693000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 16693000.0000 USD 0 us-gaap/2025 Financial Instrument= U S Treasury And Government;
0001171843-25-003186 20241231 Cash And Due From Banks 18418000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Common Stock Dividends Per Share Declared 0.2700 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Common Stock Shares Outstanding 3355353.0000 shares 0 us-gaap/2025
0001171843-25-003186 20250331 Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss 7000000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Deferred Compensation Equity 135000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Earnings Per Share Diluted 0.9700 USD 1 us-gaap/2025
0001171843-25-003186 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1431000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Business;
0001171843-25-003186 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 804000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= Other Construction Development And Land;
0001171843-25-003186 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 567000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Home Equity And Second Mortgage;
0001171843-25-003186 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 59000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= Other Construction Development And Land;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 432000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Home Equity And Second Mortgage;
0001171843-25-003186 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -129000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Business;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -131000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Loan;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 591000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= Other Construction Development And Land;
0001171843-25-003186 20240331 Gain Loss On Sale Of Property Plant Equipment 0.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Gain Loss On Sale Of Property Plant Equipment -58000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Impact From Distributions To Noncontrolling Interest Holders -974000.0000 USD 1 0001171843-25-003186 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Income Tax Expense Benefit 672000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Increase Decrease In Other Operating Capital Net -2395000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Interest Bearing Time Deposits 2695000.0000 USD 0 0001171843-25-003186
0001171843-25-003186 20250331 Interest Income Securities Tax Exempt 649000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Interest Receivable 2400000.0000 USD 0 us-gaap/2025 Balance Sheet Location= Accrued Interest Receivable;
0001171843-25-003186 20240331 Net Cash Provided By Used In Financing Activities -3899000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Noninterest Income Other Operating Income 95000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Occupancy Net 463000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Occupancy Net 623000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001171843-25-003186 20240331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax 7000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Payments For Origination And Purchases Of Loans Held For Sale 6169000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Payments To Acquire Available For Sale Securities Debt 30783000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Payments To Acquire Property Plant And Equipment 220000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Proceeds From Short Term Debt -95625000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Profit Loss 2955000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Profit Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20241231 Property Plant And Equipment Net 14179000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Revenue From Contract With Customer Including Assessed Tax 593000.0000 USD 1 us-gaap/2025 Product Or Service= Deposit Account;
0001171843-25-003186 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -259000.0000 USD 0 us-gaap/2025 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 41676000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20250331 Treasury Stock Value Acquired Cost Method 9000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Bank Owned Life Insurance Income 48000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Cash Cash Equivalents And Federal Funds Sold 116623000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Accretion Amortization Of Discounts And Premiums Investments -220000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -22990000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Additional Paid In Capital 41823000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Available For Sale Debt Securities Amortized Cost Basis 76295000.0000 USD 0 us-gaap/2025 Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20250331 Available For Sale Debt Securities Amortized Cost Basis 111629000.0000 USD 0 us-gaap/2025 Financial Instrument= U S Government Agencies Debt Securities;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 64516000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Agency Collateralized Mortgage Obligations;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 71201000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 64516000.0000 USD 0 us-gaap/2025 Financial Instrument= Agency Collateralized Mortgage Obligations;
0001171843-25-003186 20241231 Cash Surrender Value Of Life Insurance 9329000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Common Stock Shares Issued 3806983.0000 shares 0 us-gaap/2025
0001171843-25-003186 20241231 Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss 7000000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss 7000000.0000 USD 0 us-gaap/2025 Financial Instrument= Corporate Note Securities;
0001171843-25-003186 20240331 Debt Securities Realized Gain Loss 32000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Debt Securities Realized Gain Loss -55000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Deposits 1083921000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Depreciation And Amortization 265000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1215000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Consumer Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= All Other Consumer Excluding Home Equity And Second Mortgage;
0001171843-25-003186 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 406000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Home Equity And Second Mortgage;
0001171843-25-003186 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 966000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Consumer Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= All Other Consumer Excluding Home Equity And Second Mortgage;
0001171843-25-003186 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1592000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Onetofour Family Loan;
0001171843-25-003186 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 2337000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Business;
0001171843-25-003186 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 223000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Residential Construction;
0001171843-25-003186 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 431000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Multifamily;
0001171843-25-003186 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1438000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Onetofour Family Loan;
0001171843-25-003186 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 568000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Home Equity And Second Mortgage;
0001171843-25-003186 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 0.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Multifamily;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 1073000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Onetofour Family Loan;
0001171843-25-003186 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 634000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Loan;
0001171843-25-003186 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -190000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Consumer Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= All Other Consumer Excluding Home Equity And Second Mortgage;
0001171843-25-003186 20240331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 91000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Multifamily;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal -114000.0000 USD 1 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Multifamily;
0001171843-25-003186 20250331 Gain Loss On Sale Of Mortgage Loans 89000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Noncontrolling Interest;
0001171843-25-003186 20250331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 107551000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Common Stock;
0001171843-25-003186 20240331 Impact Of Stock Compensation Expense 0.0000 USD 1 0001171843-25-003186 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20250331 Interest Bearing Deposits In Banks 90601000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Interest Expense Operating 3237000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Interest Income Expense Net 8600000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Net Cash Provided By Used In Investing Activities 102000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Net Income Loss Attributable To Noncontrolling Interest 3000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Noninterest Income Other Operating Income 133000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Operating Income Loss 3462000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Other Comprehensive Income Loss Net Of Tax -1633000.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20240331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20240331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;
0001171843-25-003186 20240331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20250331 Other Comprehensive Income Loss Net Of Tax 3191000.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Before Tax -55000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Payments For Investment In Tax Credit Entity 0.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20240331 Payments For Repurchase Of Common Stock 0.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Proceeds From Federal Home Loan Bank Borrowings 107750000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities M B S 5140000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Professional Fees 286000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Profit Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001171843-25-003186 20250331 Profit Loss 3000.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;
0001171843-25-003186 20241231 Retained Earnings Accumulated Deficit 105290000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Retained Earnings Accumulated Deficit 107551000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Revenue From Contract With Customer Including Assessed Tax 1701000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Stockholders Equity 114599000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Stockholders Equity 120080000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 41676000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 114711000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -22990000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20250331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures 0.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures -147000.0000 USD 1 us-gaap/2025 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20250331 Treasury Stock Value Acquired Cost Method 0.0000 USD 1 us-gaap/2025 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20241231 Accrued Liabilities And Other Liabilities 4451000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Additional Paid In Capital 41676000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Available For Sale Debt Securities Amortized Cost Basis 418935000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Available For Sale Debt Securities Amortized Cost Basis 146525000.0000 USD 0 us-gaap/2025 Financial Instrument= Municipal Notes;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Municipal Notes;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 47518000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Agency Collateralized Mortgage Obligations;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 389243000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 389243000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 21549000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 16693000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 391718000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001171843-25-003186 20250331 Bank Owned Life Insurance Income 72000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Cash Cash Equivalents And Federal Funds Sold 105917000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 38670000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 42092000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 116623000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 3422000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 6429000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss 7000000.0000 USD 0 us-gaap/2025 Financial Instrument= Corporate Note Securities;
0001171843-25-003186 20250331 Deferred Compensation Equity 244000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Depreciation And Amortization 281000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Earnings Per Share Basic 0.9700 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Earnings Per Share Diluted 0.8800 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Equity Securities Fv Ni Unrealized Gain Loss -68000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Federal Funds Sold And Interest Bearing Deposits With Banks 254000.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20241231 Federal Home Loan Bank Stock 1836000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 8005000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 332000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Multifamily;
0001171843-25-003186 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1179000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= Other Construction Development And Land;
0001171843-25-003186 20250331 Goodwill 6472000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Impact From Distributions To Noncontrolling Interest Holders -974000.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20240331 Impact Of Stock Compensation Expense 78000.0000 USD 1 0001171843-25-003186 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20250331 Increase Decrease In Accrued Interest Receivable Net -17000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Interest Bearing Deposit Liabilities 868446000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Labor And Related Expense 3843000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Liabilities And Stockholders Equity 1214538000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001171843-25-003186 20240331 Other Noninterest Expense 1028000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Payments For Investment In Tax Credit Entity 291000.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20241231 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2025
0001171843-25-003186 20240331 Proceeds From Sale Of Available For Sale Securities Debt 19189000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Profit Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20240331 Revenue From Contract With Customer Including Assessed Tax 1060000.0000 USD 1 us-gaap/2025 Product Or Service= A T M And Debit Card Fees;
0001171843-25-003186 20240331 Revenue From Contract With Customer Including Assessed Tax 593000.0000 USD 1 us-gaap/2025 Product Or Service= Deposit Account;
0001171843-25-003186 20250331 Revenue From Contract With Customer Including Assessed Tax 1677000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Share Based Compensation 78000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Treasury Stock Value Acquired Cost Method 9000.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20241231 Available For Sale Debt Securities Amortized Cost Basis 47821000.0000 USD 0 us-gaap/2025 Financial Instrument= Agency Collateralized Mortgage Obligations;
0001171843-25-003186 20241231 Available For Sale Debt Securities Amortized Cost Basis 150182000.0000 USD 0 us-gaap/2025 Financial Instrument= Municipal Notes;
0001171843-25-003186 20250331 Available For Sale Debt Securities Amortized Cost Basis 64236000.0000 USD 0 us-gaap/2025 Financial Instrument= Agency Collateralized Mortgage Obligations;
0001171843-25-003186 20250331 Available For Sale Debt Securities Amortized Cost Basis 78033000.0000 USD 0 us-gaap/2025 Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20250331 Available For Sale Debt Securities Amortized Cost Basis 16828000.0000 USD 0 us-gaap/2025 Financial Instrument= U S Treasury And Government;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 389243000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 367694000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Municipal Notes;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 67941000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 134155000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Municipal Notes;
0001171843-25-003186 20241231 Available For Sale Securities Debt Securities 134155000.0000 USD 0 us-gaap/2025 Financial Instrument= Municipal Notes;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 16693000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Agency Collateralized Mortgage Obligations;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 375025000.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Government Agencies Debt Securities;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 391718000.0000 USD 0 us-gaap/2025 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001171843-25-003186 20250331 Available For Sale Securities Debt Securities 71201000.0000 USD 0 us-gaap/2025 Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0001171843-25-003186 20250331 Cash Surrender Value Of Life Insurance 9401000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Common Stock Shares Authorized 7500000.0000 shares 0 us-gaap/2025
0001171843-25-003186 20241231 Common Stock Shares Outstanding 3351703.0000 shares 0 us-gaap/2025
0001171843-25-003186 20250331 Common Stock Value 38000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Comprehensive Income Net Of Tax 6426000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Debt Securities Available For Sale Gain Loss -55000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Dividend Income Operating 26000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Equity Securities Fv Ni Gain Loss 18000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1490000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Onetofour Family Loan;
0001171843-25-003186 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1302000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Business;
0001171843-25-003186 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 811000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Construction; Financing Receivable Recorded Investment By Class Of Financing Receivable= Other Construction Development And Land;
0001171843-25-003186 20240331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 423000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Multifamily;
0001171843-25-003186 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 478000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Home Equity And Second Mortgage;
0001171843-25-003186 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 1032000.0000 USD 0 us-gaap/2025 Financing Receivable Portfolio Segment= Consumer Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= All Other Consumer Excluding Home Equity And Second Mortgage;
0001171843-25-003186 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 1186000.0000 USD 0 us-gaap/2025 Financial Instrument Performance Status= Nonperforming Financing Receivable; Financing Receivable Portfolio Segment= Residential Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Onetofour Family Loan;
0001171843-25-003186 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 642941000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Finite Lived Intangible Assets Net 49000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Held To Maturity Securities Fair Value 4591000.0000 USD 0 us-gaap/2025 Financial Instrument= Corporate Note Securities;
0001171843-25-003186 20250331 Held To Maturity Securities Fair Value 4591000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Impact From Distributions To Noncontrolling Interest Holders -905000.0000 USD 1 0001171843-25-003186 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20250331 Impact From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 0001171843-25-003186 Equity Components= Treasury Stock Common;
0001171843-25-003186 20240331 Impact Of Stock Compensation Expense 0.0000 USD 1 0001171843-25-003186 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Impact Of Stock Compensation Expense 0.0000 USD 1 0001171843-25-003186 Equity Components= Treasury Stock Common;
0001171843-25-003186 20250331 Increase Decrease In Deposits 17482000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Increase Decrease In Interest Payable Net 189000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Interest And Fee Income Loans And Leases 9238000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Interest Bearing Deposit Liabilities 880142000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term 0.0000 USD 1 us-gaap/2025
0001171843-25-003186 20241231 Interest Payable Current And Noncurrent 1922000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Interest Payable Current And Noncurrent 1759000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20241231 Minority Interest 112000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20250331 Noninterest Bearing Deposit Liabilities 203779000.0000 USD 0 us-gaap/2025
0001171843-25-003186 20240331 Noninterest Income 1899000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Other Comprehensive Income Loss Net Of Tax 3191000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Other Noninterest Expense 988000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2025
0001171843-25-003186 20240331 Proceeds From Maturity Of Debt Securities Availableforsale 9475000.0000 USD 1 0001171843-25-003186
0001171843-25-003186 20240331 Professional Fees 259000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20250331 Profit Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20250331 Profit Loss 3235000.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Profit Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20240331 Revenue From Contract With Customer Including Assessed Tax 48000.0000 USD 1 us-gaap/2025 Product Or Service= Product And Service Other;
0001171843-25-003186 20250331 Share Based Compensation 38000.0000 USD 1 us-gaap/2025
0001171843-25-003186 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -25666000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 115000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0001171843-25-003186 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -19799000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -244000.0000 USD 0 us-gaap/2025 Equity Components= Deferred Compensation Share Based Payments;
0001171843-25-003186 20240331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures 0.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001171843-25-003186 20250331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures 147000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20250331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures 0.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0001171843-25-003186 20250331 Treasury Stock Value Acquired Cost Method 0.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001171843-25-003186 20250331 Treasury Stock Value Acquired Cost Method 0.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001171843-25-003186 20250331 Treasury Stock Value Acquired Cost Method 0.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;

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
Net Cash Provided By Used In Investing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.
Common Stock Shares Authorized us-gaap/2025 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.
Earnings Per Share Diluted us-gaap/2025 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.
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal us-gaap/2025 0 0 monetary D D Financing Receivable, Excluding Accrued Interest, Credit Loss Expense (Reversal) Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease.
Interest Bearing Deposit Liabilities us-gaap/2025 0 0 monetary I C Interest-Bearing Deposit Liabilities The aggregate of all domestic and foreign interest-bearing deposit liabilities.
Payments Of Dividends us-gaap/2025 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Professional Fees us-gaap/2025 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.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax us-gaap/2025 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax Amount, after tax and before 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.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2025 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Held To Maturity Securities Fair Value us-gaap/2025 0 0 monetary I D Debt Securities, Held-to-Maturity, Fair Value Fair value of investment in debt security measured at amortized cost (held-to-maturity).
Property Plant And Equipment Net us-gaap/2025 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.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Advertising Expense us-gaap/2025 0 0 monetary D D Advertising Expense Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.
Interest Income Expense Net us-gaap/2025 0 0 monetary D C Interest Income (Expense), Operating Amount of interest income (expense) classified as operating.
Cash And Due From Banks us-gaap/2025 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.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Increase Decrease In Interest Payable Net us-gaap/2025 0 0 monetary D D Increase (Decrease) in Interest Payable, Net The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.
Interest Bearing Deposits In Banks us-gaap/2025 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.
Impact From Distributions To Noncontrolling Interest Holders 0001171843-25-003186 1 0 monetary D D Cash dividends Represents the impact from distributions to noncontrolling interest holders on equity statement accounts.
Additional Paid In Capital us-gaap/2025 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.
Profit Loss us-gaap/2025 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Common Stock Shares Issued us-gaap/2025 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Equity Securities Fv Ni Gain Loss us-gaap/2025 0 0 monetary D C Equity Securities, FV-NI, Gain (Loss) Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Minority Interest us-gaap/2025 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Noninterest Expense us-gaap/2025 0 0 monetary D D Noninterest Expense Total aggregate amount of all noninterest expense.
Noninterest Income Other Operating Income us-gaap/2025 0 0 monetary D C Noninterest Income, Other Operating Income Amount of revenue earned, classified as other, excluding interest income.
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax us-gaap/2025 0 0 monetary D D OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax Amount, before adjustment, of tax expense (benefit) for 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.
Interest Bearing Time Deposits 0001171843-25-003186 1 0 monetary I D Interest-bearing time deposits 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.
Finite Lived Intangible Assets Net us-gaap/2025 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Comprehensive Income Net Of Tax us-gaap/2025 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.
Available For Sale Securities Debt Securities us-gaap/2025 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).
Bank Owned Life Insurance Income us-gaap/2025 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.
Common Stock Dividends Per Share Declared us-gaap/2025 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Deposits us-gaap/2025 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.
Increase Decrease In Other Operating Capital Net us-gaap/2025 0 0 monetary D C Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax us-gaap/2025 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax Amount, before tax and 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.
Payments For Repurchase Of Common Stock us-gaap/2025 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Proceeds From Sale Of Loans Held For Sale us-gaap/2025 0 0 monetary D D Proceeds from Sale, Loan, Held-for-Sale The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization.
Deferred Compensation Equity us-gaap/2025 0 0 monetary I D Deferred Compensation Equity Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Interest Receivable us-gaap/2025 0 0 monetary I D Interest Receivable Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.
Cash Cash Equivalents And Federal Funds Sold us-gaap/2025 0 0 monetary I D Cash, Cash Equivalents, and Federal Funds Sold The sum of cash and cash equivalents plus Federal Funds Sold. Cash and cash equivalents consist of short term, highly liquid investments that are readily convertible to known amounts of cash and are so near their maturity that they present negligible risk of changes in value due to changes in interest rates -- usually with an original maturity less than 90 days.
Increase Decrease In Deposits us-gaap/2025 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.
Labor And Related Expense us-gaap/2025 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 Income Loss Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Noninterest Bearing Deposit Liabilities us-gaap/2025 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.
Occupancy Net us-gaap/2025 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.
Other Assets us-gaap/2025 0 0 monetary I D Other Assets Amount of assets classified as other.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Before Tax us-gaap/2025 0 0 monetary D D Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2025 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.
Other Noninterest Expense us-gaap/2025 0 0 monetary D D Other Noninterest Expense Amount of noninterest expense classified as other.
Payments To Acquire Available For Sale Securities Debt us-gaap/2025 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Preferred Stock Par Or Stated Value Per Share us-gaap/2025 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.
Earnings Per Share Basic us-gaap/2025 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.
Payments To Acquire Property Plant And Equipment us-gaap/2025 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.
Dividend Income Operating us-gaap/2025 0 0 monetary D C Dividend Income, Operating Amount of operating dividend income on securities.
Interest And Dividend Income Operating us-gaap/2025 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.
Preferred Stock Shares Issued us-gaap/2025 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Proceeds From Short Term Debt us-gaap/2025 0 0 monetary D D Proceeds from Short-Term Debt The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.
Federal Funds Sold And Interest Bearing Deposits With Banks 0001171843-25-003186 1 0 monetary D C Federal funds sold and other income Represents federal funds sold and interest bearing deposits with banks.
Payments For Investment In Tax Credit Entity 0001171843-25-003186 1 0 monetary D C fcap_PaymentsForInvestmentInTaxCreditEntity Represents the amount of payments during the period for investment in a tax credit entity.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Deferred Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Depreciation And Amortization us-gaap/2025 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Gain Loss On Sale Of Mortgage Loans us-gaap/2025 0 0 monetary D C Gain (Loss) on Sale of Mortgage Loans The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.
Interest Expense Other Short Term Borrowings us-gaap/2025 0 0 monetary D D Interest Expense, Other Short-Term Borrowings Interest expense incurred during the reporting period on other short-term borrowings.
Interest Income Expense After Provision For Loan Loss us-gaap/2025 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.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2025 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.
Payments For Origination And Purchases Of Loans Held For Sale us-gaap/2025 0 0 monetary D C Payment for Origination and Purchase, Loan, Held-for-Sale The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future.
Payments For Proceeds From Loans And Leases us-gaap/2025 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.
Liabilities And Stockholders Equity us-gaap/2025 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.
Net Income Loss us-gaap/2025 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.
Stockholders Equity us-gaap/2025 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.
Common Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 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.
Cash Surrender Value Of Life Insurance us-gaap/2025 0 0 monetary I D Cash Surrender Value of Life Insurance Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity.
Debt Securities Available For Sale Gain Loss us-gaap/2025 0 0 monetary D C Debt Securities, Available-for-Sale, Gain (Loss) Amount of unrealized and realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Equity Securities Fv Ni Unrealized Gain Loss us-gaap/2025 0 0 monetary D C Equity Securities, FV-NI, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Goodwill us-gaap/2025 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term us-gaap/2025 0 0 monetary D D Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-Term Interest expense incurred during the reporting period on short-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances.
Interest Payable Current And Noncurrent us-gaap/2025 0 0 monetary I C Interest Payable Amount of interest payable on debt, including, but not limited to, trade payables.
Loans Receivable Held For Sale Net Not Part Of Disposal Group us-gaap/2025 0 0 monetary I D Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance Amount, after valuation allowance, of financing receivable held for sale and not part of disposal group. Excludes loan covered under loss sharing agreement and loan classified as investment in debt security.
Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Proceeds From Federal Home Loan Bank Borrowings us-gaap/2025 0 0 monetary D D Proceeds from FHLBank Borrowings, Financing Activities Amount of cash inflow from Federal Home Loan Bank (FHLBank) borrowing, classified as financing activity.
Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities M B S us-gaap/2025 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Mortgage-Backed Securities (MBS) The cash inflow from the maturity (principal due), prepayment and call (request of early payment) of a loan financed by home mortgage payments classified as held to maturity.
Proceeds From Maturity Of Debt Securities Availableforsale 0001171843-25-003186 1 0 monetary D D Proceeds from maturities of securities available for sale Amount of cash inflow from maturity of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Income Tax Expense Benefit us-gaap/2025 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.
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss us-gaap/2025 0 0 monetary I D Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.
Increase Decrease In Accrued Interest Receivable Net us-gaap/2025 0 0 monetary D C Increase (Decrease) in Accrued Interest Receivable, Net The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.
Information Technology And Data Processing us-gaap/2025 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.
Interest And Fee Income Loans And Leases us-gaap/2025 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/2025 0 0 monetary D D Interest Expense, Operating Amount of interest expense classified as operating.
Interest Income Securities Taxable us-gaap/2025 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.
Interest Income Securities Tax Exempt us-gaap/2025 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.
Noninterest Income us-gaap/2025 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.
Preferred Stock Shares Authorized us-gaap/2025 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.
Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2025 0 0 monetary D D Proceeds from Sale of Debt Securities, Available-for-Sale Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Share Based Compensation us-gaap/2025 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Treasury Stock Common Shares us-gaap/2025 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Common Value us-gaap/2025 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Value Acquired Cost Method us-gaap/2025 0 0 monetary D D Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Accrued Liabilities And Other Liabilities us-gaap/2025 0 0 monetary I C Accrued Liabilities and Other Liabilities Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.
Debt Securities Realized Gain Loss us-gaap/2025 0 0 monetary D C Debt Securities, Realized Gain (Loss) Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading).
Federal Home Loan Bank Stock us-gaap/2025 0 0 monetary I D Federal Home Loan Bank Stock Federal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity).
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest us-gaap/2025 0 0 monetary I C Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.
Interest Expense Deposits us-gaap/2025 0 0 monetary D D Interest Expense, Deposits Aggregate amount of interest expense on all deposits.
Preferred Stock Value us-gaap/2025 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.
Revenue From Contract With Customer Including Assessed Tax us-gaap/2025 0 0 monetary D C Revenue from Contract with Customer, Including Assessed Tax Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.
Amortization Of Tax Credit Investment 0001171843-25-003186 1 0 monetary D D Amortization of tax credit investment Represents the amount of amortization of tax credit investment.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 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.
Accretion Amortization Of Discounts And Premiums Investments us-gaap/2025 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.
Available For Sale Debt Securities Amortized Cost Basis us-gaap/2025 0 0 monetary I D Debt Securities, Available-for-Sale, Amortized Cost Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss us-gaap/2025 0 0 monetary I D Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss Amount, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity).
Impact Of Stock Compensation Expense 0001171843-25-003186 1 0 monetary D C Stock compensation expense Represents the impact of stock compensation expense on equity accounts.
Payments To Acquire Interest Bearing Time Deposits 0001171843-25-003186 1 0 monetary D C fcap_PaymentsToAcquireInterestBearingTimeDeposits The cash outflow to acquire interest-bearing time deposits.

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
0001171843-25-003186 2 4 BS 0 H Cash And Due From Banks us-gaap/2025 Cash and due from banks 0
0001171843-25-003186 2 5 BS 0 H Interest Bearing Deposits In Banks us-gaap/2025 Interest bearing deposits with banks 0
0001171843-25-003186 2 6 BS 0 H Cash Cash Equivalents And Federal Funds Sold us-gaap/2025 Total cash and cash equivalents 0
0001171843-25-003186 2 7 BS 0 H Interest Bearing Time Deposits 0001171843-25-003186 Interest-bearing time deposits 0
0001171843-25-003186 2 8 BS 0 H Available For Sale Securities Debt Securities us-gaap/2025 Securities available for sale, at fair value (amortized cost $417,251 and $418,935, respectively) 0
0001171843-25-003186 2 9 BS 0 H Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss us-gaap/2025 Securities held to maturity, at amortized cost (fair value $4,591 and $4,591, respectively) 0
0001171843-25-003186 2 10 BS 0 H Loans Receivable Held For Sale Net Not Part Of Disposal Group us-gaap/2025 Loans held for sale 0
0001171843-25-003186 2 11 BS 0 H Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss us-gaap/2025 Loans, net of allowance for credit losses of $9,535 ($9,281 in 2024) 0
0001171843-25-003186 2 12 BS 0 H Federal Home Loan Bank Stock us-gaap/2025 Federal Home Loan Bank and other stock, at cost 0
0001171843-25-003186 2 13 BS 0 H Property Plant And Equipment Net us-gaap/2025 Premises and equipment 0
0001171843-25-003186 2 14 BS 0 H Interest Receivable us-gaap/2025 Accrued interest receivable 0
0001171843-25-003186 2 15 BS 0 H Cash Surrender Value Of Life Insurance us-gaap/2025 Cash value of life insurance 0
0001171843-25-003186 2 16 BS 0 H Goodwill us-gaap/2025 Goodwill 0
0001171843-25-003186 2 17 BS 0 H Finite Lived Intangible Assets Net us-gaap/2025 Core deposit intangible 0
0001171843-25-003186 2 18 BS 0 H Other Assets us-gaap/2025 Other assets 0
0001171843-25-003186 2 19 BS 0 H Assets us-gaap/2025 Total Assets 0
0001171843-25-003186 2 21 BS 0 H Noninterest Bearing Deposit Liabilities us-gaap/2025 Noninterest-bearing 0
0001171843-25-003186 2 22 BS 0 H Interest Bearing Deposit Liabilities us-gaap/2025 Interest-bearing 0
0001171843-25-003186 2 23 BS 0 H Deposits us-gaap/2025 Total deposits 0
0001171843-25-003186 2 24 BS 0 H Interest Payable Current And Noncurrent us-gaap/2025 Accrued interest payable 0
0001171843-25-003186 2 25 BS 0 H Accrued Liabilities And Other Liabilities us-gaap/2025 Accrued expenses and other liabilities 0
0001171843-25-003186 2 26 BS 0 H Liabilities us-gaap/2025 Total liabilities 0
0001171843-25-003186 2 28 BS 0 H Preferred Stock Value us-gaap/2025 Preferred stock of $.01 par value per share Authorized 1,000,000 shares; none issued 0
0001171843-25-003186 2 29 BS 0 H Common Stock Value us-gaap/2025 Common stock of $.01 par value per share Authorized 7,500,000 shares; issued 3,810,883 shares (3,806,983 in 2024); outstanding 3,355,353 (3,351,703 in 2024) 0
0001171843-25-003186 2 30 BS 0 H Additional Paid In Capital us-gaap/2025 Additional paid-in capital 0
0001171843-25-003186 2 31 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Retained earnings-substantially restricted 0
0001171843-25-003186 2 32 BS 0 H Deferred Compensation Equity us-gaap/2025 Unearned stock compensation 1
0001171843-25-003186 2 33 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Accumulated other comprehensive loss 0
0001171843-25-003186 2 34 BS 0 H Treasury Stock Common Value us-gaap/2025 Less treasury stock, at cost - 455,530 shares (455,280 in 2024) 1
0001171843-25-003186 2 35 BS 0 H Stockholders Equity us-gaap/2025 Total First Capital, Inc. stockholders' equity 0
0001171843-25-003186 2 36 BS 0 H Minority Interest us-gaap/2025 Noncontrolling interest in subsidiary 0
0001171843-25-003186 2 37 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Total equity 0
0001171843-25-003186 2 38 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total Liabilities and Equity 0
0001171843-25-003186 3 3 BS 1 H Available For Sale Debt Securities Amortized Cost Basis us-gaap/2025 Debt Securities, Available-for-Sale, Amortized Cost 0
0001171843-25-003186 3 4 BS 1 H Held To Maturity Securities Fair Value us-gaap/2025 Debt Securities, Held-to-Maturity, Fair Value 0
0001171843-25-003186 3 5 BS 1 H Financing Receivable Allowance For Credit Loss Excluding Accrued Interest us-gaap/2025 Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 0
0001171843-25-003186 3 6 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2025 Preferred Stock, Par or Stated Value Per Share (in dollars per share) 0
0001171843-25-003186 3 7 BS 1 H Preferred Stock Shares Authorized us-gaap/2025 Preferred Stock, Shares Authorized (in shares) 0
0001171843-25-003186 3 8 BS 1 H Preferred Stock Shares Issued us-gaap/2025 Preferred Stock, Shares Issued (in shares) 0
0001171843-25-003186 3 9 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2025 Common Stock, Par or Stated Value Per Share (in dollars per share) 0
0001171843-25-003186 3 10 BS 1 H Common Stock Shares Authorized us-gaap/2025 Common Stock, Shares Authorized (in shares) 0
0001171843-25-003186 3 11 BS 1 H Common Stock Shares Issued us-gaap/2025 Common Stock, Shares, Issued (in shares) 0
0001171843-25-003186 3 12 BS 1 H Common Stock Shares Outstanding us-gaap/2025 Common Stock, Shares, Outstanding (in shares) 0
0001171843-25-003186 3 13 BS 1 H Treasury Stock Common Shares us-gaap/2025 Treasury Stock, Common, Shares (in shares) 0
0001171843-25-003186 4 8 IS 0 H Interest And Fee Income Loans And Leases us-gaap/2025 Loans, including fees 0
0001171843-25-003186 4 9 IS 0 H Interest Income Securities Taxable us-gaap/2025 Taxable 0
0001171843-25-003186 4 10 IS 0 H Interest Income Securities Tax Exempt us-gaap/2025 Tax-exempt 0
0001171843-25-003186 4 11 IS 0 H Dividend Income Operating us-gaap/2025 Dividends 0
0001171843-25-003186 4 12 IS 0 H Federal Funds Sold And Interest Bearing Deposits With Banks 0001171843-25-003186 Federal funds sold and other income 0
0001171843-25-003186 4 13 IS 0 H Interest And Dividend Income Operating us-gaap/2025 Total interest income 0
0001171843-25-003186 4 15 IS 0 H Interest Expense Deposits us-gaap/2025 Deposits 0
0001171843-25-003186 4 16 IS 0 H Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term us-gaap/2025 Advances - FHLB 0
0001171843-25-003186 4 17 IS 0 H Interest Expense Other Short Term Borrowings us-gaap/2025 Borrowed funds - Bank Term Funding Program ("BTFP") 0
0001171843-25-003186 4 18 IS 0 H Interest Expense Operating us-gaap/2025 Total interest expense 0
0001171843-25-003186 4 19 IS 0 H Interest Income Expense Net us-gaap/2025 Net interest income 0
0001171843-25-003186 4 20 IS 0 H Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal us-gaap/2025 Provision for credit losses 0
0001171843-25-003186 4 21 IS 0 H Interest Income Expense After Provision For Loan Loss us-gaap/2025 Net interest income after provision for credit losses 0
0001171843-25-003186 4 23 IS 0 H Revenue From Contract With Customer Including Assessed Tax us-gaap/2025 Noninterest income, financial services 0
0001171843-25-003186 4 24 IS 0 H Debt Securities Available For Sale Gain Loss us-gaap/2025 (Loss) gain on sale of securities 0
0001171843-25-003186 4 25 IS 0 H Equity Securities Fv Ni Gain Loss us-gaap/2025 Unrealized gain (loss) on equity securities 0
0001171843-25-003186 4 26 IS 0 H Gain Loss On Sale Of Mortgage Loans us-gaap/2025 Gain on sale of loans 0
0001171843-25-003186 4 27 IS 0 H Bank Owned Life Insurance Income us-gaap/2025 Increase in cash surrender value of life insurance 0
0001171843-25-003186 4 28 IS 0 H Noninterest Income Other Operating Income us-gaap/2025 Other income 0
0001171843-25-003186 4 29 IS 0 H Noninterest Income us-gaap/2025 Total noninterest income 0
0001171843-25-003186 4 31 IS 0 H Labor And Related Expense us-gaap/2025 Compensation and benefits 0
0001171843-25-003186 4 32 IS 0 H Occupancy Net us-gaap/2025 Occupancy and equipment 0
0001171843-25-003186 4 33 IS 0 H Information Technology And Data Processing us-gaap/2025 Data processing 0
0001171843-25-003186 4 34 IS 0 H Professional Fees us-gaap/2025 Professional fees 0
0001171843-25-003186 4 35 IS 0 H Advertising Expense us-gaap/2025 Advertising 0
0001171843-25-003186 4 36 IS 0 H Other Noninterest Expense us-gaap/2025 Other expenses 0
0001171843-25-003186 4 37 IS 0 H Noninterest Expense us-gaap/2025 Total noninterest expense 0
0001171843-25-003186 4 38 IS 0 H Operating Income Loss us-gaap/2025 Income before income taxes 0
0001171843-25-003186 4 39 IS 0 H Income Tax Expense Benefit us-gaap/2025 Income tax expense 0
0001171843-25-003186 4 40 IS 0 H Profit Loss us-gaap/2025 Net Income 0
0001171843-25-003186 4 41 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2025 Less: net income attributable to noncontrolling interest in subsidiary 0
0001171843-25-003186 4 42 IS 0 H Net Income Loss us-gaap/2025 Net Income Attributable to First Capital, Inc. 0
0001171843-25-003186 4 44 IS 0 H Earnings Per Share Basic us-gaap/2025 Basic (in dollars per share) 0
0001171843-25-003186 4 45 IS 0 H Earnings Per Share Diluted us-gaap/2025 Diluted (in dollars per share) 0
0001171843-25-003186 4 46 IS 0 H Common Stock Dividends Per Share Declared us-gaap/2025 Dividends per share (in dollars per share) 0
0001171843-25-003186 5 3 CI 0 H Profit Loss us-gaap/2025 Net Income 0
0001171843-25-003186 5 4 CI 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax us-gaap/2025 Unrealized holding gains (losses) arising during the period 0
0001171843-25-003186 5 5 CI 0 H Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax us-gaap/2025 Income tax (expense) benefit 1
0001171843-25-003186 5 6 CI 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax us-gaap/2025 Net of tax amount 0
0001171843-25-003186 5 7 CI 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Before Tax us-gaap/2025 Less: reclassification adjustment for realized losses (gains) included in net income 1
0001171843-25-003186 5 8 CI 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2025 Income tax (expense) benefit 0
0001171843-25-003186 5 9 CI 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2025 Net of tax amount 1
0001171843-25-003186 5 10 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Other Comprehensive Income (Loss), net of tax 0
0001171843-25-003186 5 11 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive Income 0
0001171843-25-003186 5 12 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 Less: comprehensive income attributable to the noncontrolling interest in subsidiary 0
0001171843-25-003186 5 13 CI 0 H Comprehensive Income Net Of Tax us-gaap/2025 Comprehensive Income Attributable to First Capital, Inc. 0
0001171843-25-003186 6 12 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Balances 0
0001171843-25-003186 6 13 EQ 0 H Profit Loss us-gaap/2025 Net Income 0
0001171843-25-003186 6 14 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Other comprehensive income 0
0001171843-25-003186 6 15 EQ 0 H Impact From Distributions To Noncontrolling Interest Holders 0001171843-25-003186 Cash dividends 0
0001171843-25-003186 6 16 EQ 0 H Impact Of Stock Compensation Expense 0001171843-25-003186 Stock compensation expense 0
0001171843-25-003186 6 17 EQ 0 H Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures us-gaap/2025 Restricted stock grants 0
0001171843-25-003186 6 18 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2025 Purchase of treasury shares 0
0001171843-25-003186 6 19 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Balances 0
0001171843-25-003186 7 4 CF 0 H Profit Loss us-gaap/2025 Net Income 0
0001171843-25-003186 7 6 CF 0 H Accretion Amortization Of Discounts And Premiums Investments us-gaap/2025 Amortization of premiums and accretion of discounts on securities, net 1
0001171843-25-003186 7 7 CF 0 H Depreciation And Amortization us-gaap/2025 Depreciation and amortization expense 0
0001171843-25-003186 7 8 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2025 Deferred income taxes 0
0001171843-25-003186 7 9 CF 0 H Share Based Compensation us-gaap/2025 Stock compensation expense 0
0001171843-25-003186 7 10 CF 0 H Bank Owned Life Insurance Income us-gaap/2025 Increase in cash value of life insurance 1
0001171843-25-003186 7 11 CF 0 H Debt Securities Realized Gain Loss us-gaap/2025 Loss (gain) on sale of securities 1
0001171843-25-003186 7 12 CF 0 H Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal us-gaap/2025 Provision for credit losses 0
0001171843-25-003186 7 13 CF 0 H Proceeds From Sale Of Loans Held For Sale us-gaap/2025 Proceeds from sales of loans 0
0001171843-25-003186 7 14 CF 0 H Payments For Origination And Purchases Of Loans Held For Sale us-gaap/2025 Loans originated for sale 1
0001171843-25-003186 7 15 CF 0 H Gain Loss On Sale Of Mortgage Loans us-gaap/2025 Gain on sale of loans 1
0001171843-25-003186 7 16 CF 0 H Amortization Of Tax Credit Investment 0001171843-25-003186 Amortization of tax credit investment 0
0001171843-25-003186 7 17 CF 0 H Equity Securities Fv Ni Unrealized Gain Loss us-gaap/2025 Unrealized (gain) loss on equity securities 1
0001171843-25-003186 7 18 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2025 Loss on disposal of premises and equipment 0
0001171843-25-003186 7 19 CF 0 H Increase Decrease In Accrued Interest Receivable Net us-gaap/2025 Decrease in accrued interest receivable 1
0001171843-25-003186 7 20 CF 0 H Increase Decrease In Interest Payable Net us-gaap/2025 (Decrease) increase in accrued interest payable 0
0001171843-25-003186 7 21 CF 0 H Increase Decrease In Other Operating Capital Net us-gaap/2025 Net change in other assets/liabilities 1
0001171843-25-003186 7 22 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net Cash Provided By Operating Activities 0
0001171843-25-003186 7 24 CF 0 H Payments To Acquire Interest Bearing Time Deposits 0001171843-25-003186 Net decrease in interest-bearing time deposits 1
0001171843-25-003186 7 25 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2025 Purchase of securities available for sale 1
0001171843-25-003186 7 26 CF 0 H Proceeds From Maturity Of Debt Securities Availableforsale 0001171843-25-003186 Proceeds from maturities of securities available for sale 0
0001171843-25-003186 7 27 CF 0 H Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2025 Proceeds from sales of securities available for sale 0
0001171843-25-003186 7 28 CF 0 H Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities M B S us-gaap/2025 Principal collected on mortgage-backed obligations 0
0001171843-25-003186 7 29 CF 0 H Payments For Proceeds From Loans And Leases us-gaap/2025 Net increase in loans receivable 1
0001171843-25-003186 7 30 CF 0 H Payments For Investment In Tax Credit Entity 0001171843-25-003186 Investment in tax credit entities 1
0001171843-25-003186 7 31 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2025 Purchase of premises and equipment 1
0001171843-25-003186 7 32 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2025 Net Cash (Used In) Provided By Investing Activities 0
0001171843-25-003186 7 34 CF 0 H Increase Decrease In Deposits us-gaap/2025 Net increase (decrease) in deposits 0
0001171843-25-003186 7 35 CF 0 H Proceeds From Federal Home Loan Bank Borrowings us-gaap/2025 Advances from FHLB and BTFP 0
0001171843-25-003186 7 36 CF 0 H Proceeds From Short Term Debt us-gaap/2025 Repayment of advances from the FHLB and BTFP 0
0001171843-25-003186 7 37 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2025 Purchase of treasury stock 1
0001171843-25-003186 7 38 CF 0 H Payments Of Dividends us-gaap/2025 Dividends paid 1
0001171843-25-003186 7 39 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Net Cash Provided By (Used In) Provided By Financing Activities 0
0001171843-25-003186 7 40 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 Net Increase in Cash and Cash Equivalents 0
0001171843-25-003186 7 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2025 Cash and cash equivalents at beginning of period 0
0001171843-25-003186 7 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2025 Cash and Cash Equivalents at End of Period 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.