BV Financial, Inc. BVFL Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-069955
cik 1302387
name BV FINANCIAL, INC.
sic 6035
countryba US
stprba MD
cityba BALTIMORE
zipba 21219
bas1 7114 NORTH POINT ROAD
bas2
baph 410-477-5000
countryma US
stprma MD
cityma BALTIMORE
zipma 21219
mas1 7114 NORTH POINT ROAD
mas2
countryinc US
stprinc MD
ein 141920944
former
changed
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250513
accepted 2025-05-13 12:03:00.0
prevrpt 0
detail 1
instance bvfl-20250331_htm.xml
nciks 1
aciks

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

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-069955 20250331 Other Comprehensive Income Loss Tax -74000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Preferred And Common Stock Value 106000.0000 USD 0 0000950170-25-069955
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 35185000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-069955 20241231 Available For Sale Securities Debt Securities 37259000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-069955 20241231 Available For Sale Securities Debt Securities 37259000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-069955 20241231 Available For Sale Securities Debt Securities 522000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Underlying Asset Class= Agency Securities;
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 35185000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 14201000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Treasury Securities;
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 18932000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 14201000.0000 USD 0 us-gaap/2024 Financial Instrument= Treasury Securities;
0000950170-25-069955 20250331 Cash And Cash Equivalents At Carrying Value 70820000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 320000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Common Stock Shares Outstanding 10645284.0000 shares 0 us-gaap/2024
0000950170-25-069955 20250331 Deposits 657896000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Depreciation Of Premises And Equipment 212000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20250331 Employee Stock Options Plan Compensation Expenses 45000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20250331 Equipment Expense 91000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Equity Securities Fv Ni Current And Noncurrent 391000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Esop Shares Committed To Be Released 42000.0000 USD 1 0000950170-25-069955 Equity Components= Unearned Common Stock Held By Esop;
0000950170-25-069955 20231231 Financing Receivable Allowance For Credit Losses 8554000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Financing Receivable Allowance For Credit Losses 8506000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Financing Receivable Allowance For Credit Losses 281000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Loan; Financing Receivable Portfolio Segment= Consumer And Commercial Portfolio Segment;
0000950170-25-069955 20240331 Financing Receivable Allowance For Credit Losses 428000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Consumer And Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Marine And Other Consumer Loans;
0000950170-25-069955 20240331 Financing Receivable Allowance For Credit Losses 7797000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment;
0000950170-25-069955 20240331 Financing Receivable Allowance For Credit Losses 763000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans;
0000950170-25-069955 20241231 Financing Receivable Allowance For Credit Losses 8522000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Financing Receivable Allowance For Credit Losses 3592000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Investor;
0000950170-25-069955 20241231 Financing Receivable Allowance For Credit Losses 511000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Owner Occupied;
0000950170-25-069955 20241231 Financing Receivable Allowance For Credit Losses 742000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Non Owner Occupied Loans;
0000950170-25-069955 20250331 Noninterest Expense 6178000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Payments To Acquire Available For Sale Securities Debt 5301000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Financing Receivable Allowance For Credit Losses 396000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Consumer And Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Marine And Other Consumer Loans;
0000950170-25-069955 20250331 Financing Receivable Allowance For Credit Losses 617000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Non Owner Occupied Loans;
0000950170-25-069955 20241231 Held To Maturity Securities 5979000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Held To Maturity Securities 3196000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0000950170-25-069955 20241231 Held To Maturity Securities 2783000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0000950170-25-069955 20250331 Held To Maturity Securities 749000.0000 USD 0 us-gaap/2024 Credit Rating Standard Poors= Standard And Poors Not Rated;
0000950170-25-069955 20250331 Held To Maturity Securities 749000.0000 USD 0 us-gaap/2024 Credit Rating Standard Poors= Standard And Poors Not Rated; Financial Instrument= Corporate Debt Securities;
0000950170-25-069955 20250331 Held To Maturity Securities 500000.0000 USD 0 us-gaap/2024 Credit Rating Standard Poors= Standard Poors A Minus Rating;
0000950170-25-069955 20250331 Held To Maturity Securities Fair Value 5191000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Income Tax Expense Benefit 599000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Increase Decrease In Accrued Interest And Other Assets -293000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20240331 Labor And Related Expense 3129000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Net Income Loss 2574000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-069955 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0000950170-25-069955 20240331 Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities 56000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities 71000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Property Plant And Equipment Net 13243000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20231231 Stockholders Equity 114000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-069955 20240331 Stockholders Equity 201752000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Stockholders Equity 106000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-069955 20250331 Stockholders Equity 198073000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Advances From Federal Home Loan Banks 15000000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Amortization Of Financing Costs 39000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Assets 921938000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Available For Sale Securities Debt Securities 14308000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Treasury Securities;
0000950170-25-069955 20241231 Available For Sale Securities Debt Securities 14308000.0000 USD 0 us-gaap/2024 Financial Instrument= Treasury Securities;
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 1562000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities;
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 18932000.0000 USD 0 us-gaap/2024 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;
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 18932000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities;
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 1562000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0000950170-25-069955 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 78837000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Comprehensive Income Net Of Tax 2576000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Debt Securities Held To Maturity Allowance For Credit Loss 3155.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Deferred Income Tax Expense Benefit -164000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Equipment Expense 102000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Federal Deposit Insurance Corporation Premium Expense 81000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Federal Home Loan Bank Of Atlanta Stock At Cost 1385000.0000 USD 0 0000950170-25-069955
0000950170-25-069955 20240331 Financing Receivable Allowance For Credit Losses 709000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Consumer And Commercial Portfolio Segment;
0000950170-25-069955 20250331 Foreclosed Assets 158000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Foreclosed Real Estate And Holding Costs 5000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20250331 Held To Maturity Securities 500000.0000 USD 0 us-gaap/2024 Credit Rating Standard Poors= Standard Poors A Minus Rating; Financial Instrument= Corporate Debt Securities;
0000950170-25-069955 20250331 Held To Maturity Securities 700000.0000 USD 0 us-gaap/2024 Credit Rating Standard Poors= Standard Poors B B B Minus Rating; Financial Instrument= Corporate Debt Securities;
0000950170-25-069955 20241231 Held To Maturity Securities Fair Value 5979000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0000950170-25-069955 20250331 Held To Maturity Securities Fair Value 2914000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0000950170-25-069955 20240331 Increase Decrease In Accrued Interest And Other Assets -714000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20250331 Interest And Fee Income Loans And Leases 10741000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Interest Bearing Deposit Liabilities 521635000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Interest Bearing Deposits In Banks 62252000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Interest Expense Deposits 2601000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term 171000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Interest Income Debt Securities Available For Sale Operating 306000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Interest Paid Net 2480000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Net Cash Provided By Used In Investing Activities -10001000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Non Cash Net Change On Equity And Available For Sale Securities 14000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20240331 Noninterest Expense 4923000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Noninterest Income Other 217000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Notes Receivable Gross 750174000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Notes Receivable Net 741286000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 2000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-069955 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax 268000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Payments To Acquire Available For Sale Securities Debt 5328000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0000950170-25-069955 20250331 Profit Loss 2099000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Retained Earnings Accumulated Deficit 111594000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Revenue From Contract With Customer Including Assessed Tax 103000.0000 USD 1 us-gaap/2024 Product Or Service= Deposit Account;
0000950170-25-069955 20231231 Stockholders Equity 199065000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Stockholders Equity -1956000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-069955 20250331 Stock Issued During Period Value Share Based Compensation 1217000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-069955 20250331 Stock Repurchased During Period Value 981000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-069955 20241231 Subordinated Debt 34883000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Accretion Amortization Of Discounts And Premiums Investments 232000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -1427000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20240331 Advertising Expense 5000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Available For Sale Securities Debt Securities 37259000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Available For Sale Securities Debt Securities 37259000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000950170-25-069955 20241231 Available For Sale Securities Debt Securities 1535000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 14201000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Treasury Securities;
0000950170-25-069955 20250331 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2024
0000950170-25-069955 20250331 Available For Sale Securities Debt Securities 490000.0000 USD 0 us-gaap/2024 Underlying Asset Class= Agency Securities;
0000950170-25-069955 20240331 Bank Owned Life Insurance Income 87000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Cash And Cash Equivalents At Carrying Value 70500000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Common Stock Shares Authorized 45000000.0000 shares 0 us-gaap/2024
0000950170-25-069955 20241231 Debt Securities Held To Maturity Allowance For Credit Loss 4000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20231231 Financing Receivable Allowance For Credit Losses 403000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Consumer And Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Marine And Other Consumer Loans;
0000950170-25-069955 20231231 Financing Receivable Allowance For Credit Losses 179000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Farm Loans;
0000950170-25-069955 20240331 Financing Receivable Allowance For Credit Losses 3570000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Investor;
0000950170-25-069955 20241231 Financing Receivable Allowance For Credit Losses 940000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Construction Loans;
0000950170-25-069955 20241231 Financing Receivable Allowance For Credit Losses 1858000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Owner Occupied Loans;
0000950170-25-069955 20240331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax 3000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 194000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Other Comprehensive Income Loss Tax -1000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Financing Receivable Allowance For Credit Losses 1069000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Consumer And Commercial Portfolio Segment;
0000950170-25-069955 20250331 Financing Receivable Allowance For Credit Losses 73000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Farm Loans;
0000950170-25-069955 20250331 Financing Receivable Allowance For Credit Losses 1647000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Owner Occupied Loans;
0000950170-25-069955 20250331 Foreclosed Real Estate And Holding Costs 3000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20250331 Held To Maturity Securities 2712000.0000 USD 0 us-gaap/2024 Credit Rating Standard Poors= Standard Poors A A A Rating;
0000950170-25-069955 20250331 Held To Maturity Securities 2712000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0000950170-25-069955 20250331 Held To Maturity Securities Fair Value 5191000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000950170-25-069955 20250331 Held To Maturity Securities Fair Value 2277000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0000950170-25-069955 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 3600000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Increase Decrease In Equity Trading Account -3000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20250331 Increase Decrease In Outstanding Checks Financing Activities -590000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Interest Bearing Deposits In Banks 64658000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Interest Expense Operating 3238000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Interest Income Operating 11881000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Liabilities 716322000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Liabilities And Stockholders Equity 911821000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Life Insurance Corporate Or Bank Owned Change In Value 87000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Net Cash Provided By Used In Financing Activities 5886000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Noninterest Bearing Deposit Liabilities 129724000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Occupancy Net 444000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Other Assets 6336000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Other Assets 6083000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0000950170-25-069955 20240331 Repayments Of Subordinated Debt 3093000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20241231 Stockholders Equity 94679000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-069955 20250331 Unearned E S O P Shares 7115000.0000 USD 0 us-gaap/2024
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0000950170-25-069955 20250331 Esop Shares Committed To Be Released 45000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20250331 Financing Receivable Allowance For Credit Losses 673000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Loan; Financing Receivable Portfolio Segment= Consumer And Commercial Portfolio Segment;
0000950170-25-069955 20250331 Esop Shares Committed To Be Released 45000.0000 USD 1 0000950170-25-069955 Equity Components= Unearned Common Stock Held By Esop;
0000950170-25-069955 20231231 Financing Receivable Allowance For Credit Losses 1728000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= One To Four Family Owner Occupied Loans;
0000950170-25-069955 20241231 Financing Receivable Allowance For Credit Losses 399000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Consumer And Commercial Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Marine And Other Consumer Loans;
0000950170-25-069955 20250331 Financing Receivable Allowance For Credit Losses 495000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Real Estate Portfolio Segment; Financing Receivable Recorded Investment By Class Of Financing Receivable= Commercial Real Estate Owner Occupied;
0000950170-25-069955 20250331 Goodwill 14420000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Held To Maturity Securities 2712000.0000 USD 0 us-gaap/2024 Credit Rating Standard Poors= Standard Poors A A A Rating; Financial Instrument= Mortgage Backed Securities;
0000950170-25-069955 20241231 Held To Maturity Securities Fair Value 5171000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20241231 Held To Maturity Securities Fair Value 2860000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0000950170-25-069955 20240331 Income Tax Expense Benefit 1026000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Increase Decrease In Deposits 6495000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Increase Decrease In Outstanding Checks Financing Activities -218000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Intangible Assets Net Excluding Goodwill 786000.0000 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Interest Income Expense After Provision For Loan Loss 8346000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Interest Paid Net 2331000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Net Cash Provided By Used In Financing Activities 3811000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Net Cash Provided By Used In Operating Activities 4567000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000950170-25-069955 20250331 Proceed Payments Received On Foreclosed Real Estate 1000.0000 USD 1 0000950170-25-069955
0000950170-25-069955 20250331 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 7726000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20240331 Profit Loss 2574000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20250331 Revenue From Contract With Customer Including Assessed Tax 103000.0000 USD 1 us-gaap/2024 Product Or Service= Deposit Account;
0000950170-25-069955 20240331 Share Based Compensation 27000.0000 USD 1 us-gaap/2024
0000950170-25-069955 20231231 Stockholders Equity -7328000.0000 USD 0 us-gaap/2024 Equity Components= Unearned Common Stock Held By Esop;
0000950170-25-069955 20250331 Stock Repurchased During Period Value 981000.0000 USD 1 us-gaap/2024

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

Tags

tag version custom abstract datatype iord crdr tlabel doc
Interest Bearing Deposits In Banks us-gaap/2024 0 0 monetary I D Interest-Bearing Deposits in Banks and Other Financial Institutions For banks and other depository institutions (including Federal Reserve Banks, if applicable): Interest-bearing deposits in other financial institutions for relatively short periods of time including, for example, certificates of deposits, which are presented separately from cash on the balance sheet.
Noninterest Bearing Deposit Liabilities us-gaap/2024 0 0 monetary I C Noninterest-Bearing Deposit Liabilities The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity.
Bank Owned Life Insurance Income us-gaap/2024 0 0 monetary D C Bank Owned Life Insurance Income Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies.
Noninterest Income us-gaap/2024 0 0 monetary D C Noninterest Income The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified.
Notes Receivable Net us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Advertising Expense us-gaap/2024 0 0 monetary D D Advertising Expense Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Equity Securities Fv Ni Current And Noncurrent us-gaap/2024 0 0 monetary I D Equity Securities, FV-NI Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance us-gaap/2024 0 0 monetary D D Increase (Decrease) in Advance Payments by Borrowers for Taxes and Insurance Amount of increase (decrease) in prepayments received from borrowers for taxes and insurance remitted to the appropriate tax authority or insurer on behalf of the borrower.
Interest And Dividend Income Securities Held To Maturity us-gaap/2024 0 0 monetary D C Interest Income, Debt Securities, Held-to-Maturity Amount of operating interest income, including amortization and accretion of premiums and discounts, on held-to-maturity securities.
Interest Income Debt Securities Available For Sale Operating us-gaap/2024 0 0 monetary D C Interest Income, Debt Securities, Available-for-Sale, Operating Amount of interest income, amortization of premium and accretion of discount on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale); classified as operating.
Interest Income Expense After Provision For Loan Loss us-gaap/2024 0 0 monetary D C Interest Income (Expense), after Provision for Loan Loss Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.
Professional Fees us-gaap/2024 0 0 monetary D D Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Held To Maturity Securities Fair Value us-gaap/2024 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).
Write Off Fair Market Value Of Subordinated Debentures 0000950170-25-069955 1 0 monetary D D Write-off Fair Market Value of Subordinated Debentures Write-off fair market value of subordinated debentures.
Available For Sale Securities Debt Securities us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Employee Stock Options Plan Compensation Expenses 0000950170-25-069955 1 0 monetary D D Employee Stock Options Plan Compensation Expenses Employee stock options plan compensation expenses.
Foreclosed Real Estate And Holding Costs 0000950170-25-069955 1 0 monetary D D Foreclosed Real Estate and Holding Costs Foreclosed real estate and holding costs.
Increase Decrease In Equity Trading Account 0000950170-25-069955 1 0 monetary D C Increase (Decrease) In Equity Trading Account Increase (decrease) in equity trading account.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Bank Owned Life Insurance us-gaap/2024 0 0 monetary I D Bank Owned Life Insurance The carrying amount of a life insurance policy on an officer, executive or employee for which the reporting entity (a bank) is entitled to proceeds from the policy upon death of the insured or surrender of the insurance policy.
Cash us-gaap/2024 0 0 monetary I D Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Increase Decrease In Deposits us-gaap/2024 0 0 monetary D D Increase (Decrease) in Deposits The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.
Increase Decrease In Outstanding Checks Financing Activities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Outstanding Checks, Financing Activities The change in cash during the period due to the net increase or decrease in outstanding checks, the liability that represents checks that have been issued but that have not cleared. The entity may classify these cash flows as financing or operating activities.
Interest And Fee Income Loans And Leases us-gaap/2024 0 0 monetary D C Interest and Fee Income, Loans and Leases The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases.
Interest Expense Operating us-gaap/2024 0 0 monetary D D Interest Expense, Operating Amount of interest expense classified as operating.
Noninterest Income Other us-gaap/2024 0 0 monetary D C Noninterest Income, Other Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights.
Notes Receivable Gross us-gaap/2024 0 0 monetary I D Financing Receivable, before Allowance for Credit Loss Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.
Provision For Loan Losses Expensed us-gaap/2024 0 0 monetary D D Financing Receivable, Credit Loss, Expense (Reversal) Amount of credit loss expense (reversal of expense) for financing receivable.
Repayments Of Subordinated Debt us-gaap/2024 0 0 monetary D C Repayments of Subordinated Debt The cash outflow from the repayment of long-term borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets or underlying collateral.
Depreciation Of Premises And Equipment 0000950170-25-069955 1 0 monetary D D Depreciation Of Premises And Equipment Depreciation of premises and equipment.
Increase Decrease In Loans 0000950170-25-069955 1 0 monetary D D Increase Decrease In Loans Increase decrease in loans.
Increase Decrease In Accrued Interest And Other Assets 0000950170-25-069955 1 0 monetary D C Increase Decrease In Accrued Interest And Other Assets Increase decrease in accrued interest and other assets.
Advances From Federal Home Loan Banks us-gaap/2024 0 0 monetary I C Advance from Federal Home Loan Bank Amount of borrowings as of the balance sheet date from the Federal Home Loan Bank, which are primarily used to cover shortages in the required reserve balance and liquidity shortages.
Deposits us-gaap/2024 0 0 monetary I C Deposits The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.
Foreclosed Assets us-gaap/2024 0 0 monetary I D Repossessed Assets Carrying amount as of the balance sheet date of all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings or defeasance; includes real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts.
Other Interest And Dividend Income us-gaap/2024 0 0 monetary D C Other Interest and Dividend Income Amount, after discount, accretion and premium amortization, of interest income and dividend income classified as other.
Payments To Acquire Available For Sale Securities Debt us-gaap/2024 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Subordinated Debt us-gaap/2024 0 0 monetary I C Subordinated Debt Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.
Non Cash Net Change On Available For Sale Securities 0000950170-25-069955 1 0 monetary D D Non Cash Net Change on Available for Sale Securities Non cash net change on available for sale securities.
Non Cash Net Change On Equity And Available For Sale Securities 0000950170-25-069955 1 0 monetary D D Non Cash Net Change on Equity and Available for Sale Securities Non cash net change on equity and available for sale securities.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other.
Interest Income Operating us-gaap/2024 0 0 monetary D C Interest Income, Operating Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.
Other Noninterest Expense us-gaap/2024 0 0 monetary D D Other Noninterest Expense Amount of noninterest expense classified as other.
Profit Loss us-gaap/2024 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.
Stock Repurchased During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Unearned E S O P Shares us-gaap/2024 0 0 monetary I D Unearned ESOP Shares Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP.
Federal Home Loan Bank Of Atlanta Stock At Cost 0000950170-25-069955 1 0 monetary I D Federal Home Loan Bank of Atlanta Stock at Cost Federal home loan bank of atlanta stock at cost.
Preferred And Common Stock Value 0000950170-25-069955 1 0 monetary I C Preferred and Common Stock Value Preferred and common stock value.
Proceed Payments Received On Foreclosed Real Estate 0000950170-25-069955 1 0 monetary D D Proceed Payments Received On Foreclosed Real Estate Proceed payments received on foreclosed real estate.
Amortization Of Deferred Loan Origination Fees Net us-gaap/2024 0 0 monetary D C Amortization of Deferred Loan Origination Fees, Net The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Held To Maturity Securities us-gaap/2024 0 0 monetary I D Debt Securities, Held-to-Maturity, Amortized Cost, before Allowance for Credit Loss Amount, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity).
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Interest Income Expense Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Operating Amount of interest income (expense) classified as operating.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Noninterest Expense us-gaap/2024 0 0 monetary D D Noninterest Expense Total aggregate amount of all noninterest expense.
Esop Shares Committed To Be Released 0000950170-25-069955 1 0 monetary D C ESOP Shares Committed to Be Released ESOP shares committed to be released.
Noncash Deferred Tax Assets 0000950170-25-069955 1 0 monetary D D Noncash Deferred Tax Assets Noncash deferred tax assets.
Revenue From Contract With Customer Including Assessed Tax us-gaap/2024 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 Financing Costs us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Equipment Expense us-gaap/2024 0 0 monetary D D Equipment Expense This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses.
Financing Receivable Allowance For Credit Losses us-gaap/2024 0 0 monetary I C Financing Receivable, Allowance for Credit Loss Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.
Interest Bearing Deposit Liabilities us-gaap/2024 0 0 monetary I C Interest-Bearing Deposit Liabilities The aggregate of all domestic and foreign interest-bearing deposit liabilities.
Interest Expense Deposits us-gaap/2024 0 0 monetary D D Interest Expense, Deposits Aggregate amount of interest expense on all deposits.
Interest Expense Subordinated Notes And Debentures us-gaap/2024 0 0 monetary D D Interest Expense, Subordinated Notes and Debentures Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Debt Securities Held To Maturity Allowance For Credit Loss us-gaap/2024 0 0 monetary I C Debt Securities, Held-to-Maturity, Allowance for Credit Loss Amount of allowance for credit loss for debt security measured at amortized cost (held-to-maturity).
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term us-gaap/2024 0 0 monetary D D Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-Term Interest expense incurred during the reporting period on long-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Interest Receivable us-gaap/2024 0 0 monetary I D Interest Receivable Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.
Labor And Related Expense us-gaap/2024 0 0 monetary D D Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
Life Insurance Corporate Or Bank Owned Change In Value us-gaap/2024 0 0 monetary D C Life Insurance, Corporate or Bank Owned, Change in Value The change in cash surrender or contract value during the period which adjusted the amount of premiums paid in determining the expense or income recognized under the contract for the period.
Loans Assumed1 us-gaap/2024 0 0 monetary D C Loans Assumed The fair value of loans assumed in noncash investing or financing activities.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Occupancy Net us-gaap/2024 0 0 monetary D D Occupancy, Net Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Accretion Amortization Of Discounts And Premiums Investments us-gaap/2024 0 0 monetary D C Accretion (Amortization) of Discounts and Premiums, Investments The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Federal Deposit Insurance Corporation Premium Expense us-gaap/2024 0 0 monetary D D Federal Deposit Insurance Corporation Premium Expense Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance.
Information Technology And Data Processing us-gaap/2024 0 0 monetary D D Information Technology and Data Processing The amount of expenses incurred in the period for information technology and data processing products and services.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Comprehensive Income Loss Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss).
Payments To Acquire Federal Home Loan Bank Stock us-gaap/2024 0 0 monetary D C Payments to Acquire Federal Home Loan Bank Stock Amount of cash outflow to acquire Federal Home Loan Bank (FHLB) stock.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 0 0 monetary D D OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Noncash Net Change In Adjusted Other Comprehensive Income 0000950170-25-069955 1 0 monetary D D Noncash Net Change In Adjusted Other Comprehensive Income Noncash net change in adjusted other comprehensive income.

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

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-069955 2 2 BS 0 H Cash us-gaap/2024 Cash 0
0000950170-25-069955 2 3 BS 0 H Interest Bearing Deposits In Banks us-gaap/2024 Interest-bearing deposits in other banks 0
0000950170-25-069955 2 4 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000950170-25-069955 2 5 BS 0 H Equity Securities Fv Ni Current And Noncurrent us-gaap/2024 Equity investment 0
0000950170-25-069955 2 6 BS 0 H Available For Sale Securities Debt Securities us-gaap/2024 Securities available for sale 0
0000950170-25-069955 2 7 BS 0 H Held To Maturity Securities us-gaap/2024 Securities held to maturity (fair value of $5,191 and $5,171, ACL of $3 and $4) 0
0000950170-25-069955 2 8 BS 0 H Notes Receivable Gross us-gaap/2024 Total loans 0
0000950170-25-069955 2 9 BS 0 H Financing Receivable Allowance For Credit Losses us-gaap/2024 Allowance for credit losses 1
0000950170-25-069955 2 10 BS 0 H Notes Receivable Net us-gaap/2024 Net loans 0
0000950170-25-069955 2 11 BS 0 H Foreclosed Assets us-gaap/2024 Foreclosed real estate 0
0000950170-25-069955 2 12 BS 0 H Property Plant And Equipment Net us-gaap/2024 Premises and equipment, net 0
0000950170-25-069955 2 13 BS 0 H Federal Home Loan Bank Of Atlanta Stock At Cost 0000950170-25-069955 Federal Home Loan Bank of Atlanta stock, at cost 0
0000950170-25-069955 2 14 BS 0 H Bank Owned Life Insurance us-gaap/2024 Investment in life insurance 0
0000950170-25-069955 2 15 BS 0 H Interest Receivable us-gaap/2024 Accrued interest receivable 0
0000950170-25-069955 2 16 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0000950170-25-069955 2 17 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0000950170-25-069955 2 18 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax assets, net 0
0000950170-25-069955 2 19 BS 0 H Other Assets us-gaap/2024 Other assets 0
0000950170-25-069955 2 20 BS 0 H Assets us-gaap/2024 Total assets 0
0000950170-25-069955 2 23 BS 0 H Noninterest Bearing Deposit Liabilities us-gaap/2024 Noninterest-bearing deposits 0
0000950170-25-069955 2 24 BS 0 H Interest Bearing Deposit Liabilities us-gaap/2024 Interest-bearing deposits 0
0000950170-25-069955 2 25 BS 0 H Deposits us-gaap/2024 Total deposits 0
0000950170-25-069955 2 26 BS 0 H Advances From Federal Home Loan Banks us-gaap/2024 FHLB borrowings 0
0000950170-25-069955 2 27 BS 0 H Subordinated Debt us-gaap/2024 Subordinated debentures 0
0000950170-25-069955 2 28 BS 0 H Other Liabilities us-gaap/2024 Other liabilities 0
0000950170-25-069955 2 29 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000950170-25-069955 2 31 BS 0 H Preferred And Common Stock Value 0000950170-25-069955 Preferred stock, $0.01 par value; 1,000,000 shares authorized; none issued or outstanding; Common stock, $0.01 par value; 45,000,000 shares authorized at March 31, 2025 and December 31, 2024; 10,594,044 shares issued and outstanding as of March 31, 2025 and 10,645,284 issued and outstanding as of December 31, 2024 0
0000950170-25-069955 2 32 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Paid-in capital 0
0000950170-25-069955 2 33 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000950170-25-069955 2 34 BS 0 H Unearned E S O P Shares us-gaap/2024 Unearned common stock held by employee stock ownership plan 1
0000950170-25-069955 2 35 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0000950170-25-069955 2 36 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' equity 0
0000950170-25-069955 2 37 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' equity 0
0000950170-25-069955 3 1 BS 1 H Held To Maturity Securities Fair Value us-gaap/2024 Securities held to maturity, fair value 0
0000950170-25-069955 3 2 BS 1 H Debt Securities Held To Maturity Allowance For Credit Loss us-gaap/2024 Securities held to maturity, ACL 0
0000950170-25-069955 3 3 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0000950170-25-069955 3 4 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0000950170-25-069955 3 5 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0000950170-25-069955 3 6 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0000950170-25-069955 3 7 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0000950170-25-069955 3 8 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common Stock, Shares Authorized 0
0000950170-25-069955 3 9 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0000950170-25-069955 3 10 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0000950170-25-069955 4 8 IS 0 H Interest And Fee Income Loans And Leases us-gaap/2024 Loans, including fees 0
0000950170-25-069955 4 9 IS 0 H Interest Income Debt Securities Available For Sale Operating us-gaap/2024 Investment securities available for sale 0
0000950170-25-069955 4 10 IS 0 H Interest And Dividend Income Securities Held To Maturity us-gaap/2024 Investment securities held to maturity 0
0000950170-25-069955 4 11 IS 0 H Other Interest And Dividend Income us-gaap/2024 Other interest income 0
0000950170-25-069955 4 12 IS 0 H Interest Income Operating us-gaap/2024 Total interest income 0
0000950170-25-069955 4 14 IS 0 H Interest Expense Deposits us-gaap/2024 Interest on deposits 0
0000950170-25-069955 4 15 IS 0 H Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term us-gaap/2024 Interest on FHLB borrowings 0
0000950170-25-069955 4 16 IS 0 H Interest Expense Subordinated Notes And Debentures us-gaap/2024 Interest on subordinated debentures 0
0000950170-25-069955 4 17 IS 0 H Interest Expense Operating us-gaap/2024 Total interest expense 0
0000950170-25-069955 4 18 IS 0 H Interest Income Expense Net us-gaap/2024 Net interest income 0
0000950170-25-069955 4 19 IS 0 H Provision For Loan Losses Expensed us-gaap/2024 Provision for credit losses 0
0000950170-25-069955 4 20 IS 0 H Interest Income Expense After Provision For Loan Loss us-gaap/2024 Net interest income after provision for credit losses 0
0000950170-25-069955 4 22 IS 0 H Revenue From Contract With Customer Including Assessed Tax us-gaap/2024 Revenue 0
0000950170-25-069955 4 23 IS 0 H Bank Owned Life Insurance Income us-gaap/2024 Income from investment in life insurance 0
0000950170-25-069955 4 24 IS 0 H Noninterest Income Other us-gaap/2024 Other income 0
0000950170-25-069955 4 25 IS 0 H Noninterest Income us-gaap/2024 Total noninterest income 0
0000950170-25-069955 4 27 IS 0 H Labor And Related Expense us-gaap/2024 Compensation and related benefits 0
0000950170-25-069955 4 28 IS 0 H Occupancy Net us-gaap/2024 Occupancy 0
0000950170-25-069955 4 29 IS 0 H Information Technology And Data Processing us-gaap/2024 Data processing 0
0000950170-25-069955 4 30 IS 0 H Advertising Expense us-gaap/2024 Advertising 0
0000950170-25-069955 4 31 IS 0 H Professional Fees us-gaap/2024 Professional fees 0
0000950170-25-069955 4 32 IS 0 H Equipment Expense us-gaap/2024 Equipment 0
0000950170-25-069955 4 33 IS 0 H Foreclosed Real Estate And Holding Costs 0000950170-25-069955 Foreclosed real estate and holding costs 0
0000950170-25-069955 4 34 IS 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of intangible assets 0
0000950170-25-069955 4 35 IS 0 H Federal Deposit Insurance Corporation Premium Expense us-gaap/2024 FDIC insurance premiums 0
0000950170-25-069955 4 36 IS 0 H Other Noninterest Expense us-gaap/2024 Other 0
0000950170-25-069955 4 37 IS 0 H Noninterest Expense us-gaap/2024 Total noninterest expense 0
0000950170-25-069955 4 38 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Net income before tax 0
0000950170-25-069955 4 39 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 0
0000950170-25-069955 4 40 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0000950170-25-069955 4 41 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic earnings per share 0
0000950170-25-069955 4 42 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted earnings per share 0
0000950170-25-069955 5 1 CI 0 H Profit Loss us-gaap/2024 Net income 0
0000950170-25-069955 5 3 CI 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax us-gaap/2024 Unrealized gain (loss) on securities available for sale 0
0000950170-25-069955 5 4 CI 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 Income tax relating to securities available for sale 1
0000950170-25-069955 5 5 CI 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income 0
0000950170-25-069955 5 6 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Total comprehensive income 0
0000950170-25-069955 6 10 EQ 0 H Stockholders Equity us-gaap/2024 Beginning balance 0
0000950170-25-069955 6 11 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0000950170-25-069955 6 12 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income, net of tax 0
0000950170-25-069955 6 13 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Stock compensation 0
0000950170-25-069955 6 14 EQ 0 H Stock Repurchased During Period Value us-gaap/2024 Repurchased shares to authorized and unissued 1
0000950170-25-069955 6 15 EQ 0 H Esop Shares Committed To Be Released 0000950170-25-069955 ESOP shares committed to be released 0
0000950170-25-069955 6 16 EQ 0 H Stockholders Equity us-gaap/2024 Ending balance 0
0000950170-25-069955 7 1 EQ 1 H Other Comprehensive Income Loss Tax us-gaap/2024 Other comprehensive loss, tax 0
0000950170-25-069955 8 4 CF 0 H Profit Loss us-gaap/2024 Net income 0
0000950170-25-069955 8 6 CF 0 H Accretion Amortization Of Discounts And Premiums Investments us-gaap/2024 Net accretion of discounts and premiums 1
0000950170-25-069955 8 7 CF 0 H Provision For Loan Losses Expensed us-gaap/2024 Provision for credit losses 0
0000950170-25-069955 8 8 CF 0 H Proceed Payments Received On Foreclosed Real Estate 0000950170-25-069955 Proceeds received on foreclosed real estate 0
0000950170-25-069955 8 9 CF 0 H Amortization Of Deferred Loan Origination Fees Net us-gaap/2024 Amortization of deferred loan fees/costs 1
0000950170-25-069955 8 10 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of intangible assets 0
0000950170-25-069955 8 11 CF 0 H Amortization Of Financing Costs us-gaap/2024 Amortization of debt issuance costs 0
0000950170-25-069955 8 12 CF 0 H Write Off Fair Market Value Of Subordinated Debentures 0000950170-25-069955 Write-off fair market value of subordinated debentures 0
0000950170-25-069955 8 13 CF 0 H Depreciation Of Premises And Equipment 0000950170-25-069955 Depreciation of premises and equipment 0
0000950170-25-069955 8 14 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred tax expense 0
0000950170-25-069955 8 15 CF 0 H Life Insurance Corporate Or Bank Owned Change In Value us-gaap/2024 Increase in cash surrender value of life insurance 1
0000950170-25-069955 8 16 CF 0 H Share Based Compensation us-gaap/2024 Stock-based compensation expense 0
0000950170-25-069955 8 17 CF 0 H Employee Stock Options Plan Compensation Expenses 0000950170-25-069955 ESOP compensation expense 0
0000950170-25-069955 8 18 CF 0 H Increase Decrease In Accrued Interest And Other Assets 0000950170-25-069955 Decrease in accrued interest and other assets 1
0000950170-25-069955 8 19 CF 0 H Increase Decrease In Other Operating Liabilities us-gaap/2024 Increase in other liabilities 0
0000950170-25-069955 8 20 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0000950170-25-069955 8 22 CF 0 H Increase Decrease In Equity Trading Account 0000950170-25-069955 Increase in equity trading account 1
0000950170-25-069955 8 23 CF 0 H Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 Proceeds from maturities and principal payments of investment securities available for sale 0
0000950170-25-069955 8 24 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 Purchases of investment securities available for sale 1
0000950170-25-069955 8 25 CF 0 H Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities us-gaap/2024 Proceeds from maturities and principal payments of investment securities held to maturity 0
0000950170-25-069955 8 26 CF 0 H Increase Decrease In Loans 0000950170-25-069955 Net decrease (increase) in loans 0
0000950170-25-069955 8 27 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of premises and equipment 1
0000950170-25-069955 8 28 CF 0 H Payments To Acquire Federal Home Loan Bank Stock us-gaap/2024 Purchase of Federal Home Loan Bank of Atlanta stock 1
0000950170-25-069955 8 29 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0000950170-25-069955 8 31 CF 0 H Increase Decrease In Outstanding Checks Financing Activities us-gaap/2024 (Decrease) increase in official checks 0
0000950170-25-069955 8 32 CF 0 H Increase Decrease In Deposits us-gaap/2024 Net increase (decrease) in deposits 0
0000950170-25-069955 8 33 CF 0 H Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance us-gaap/2024 Increase in advance payments by borrowers for taxes and insurance 0
0000950170-25-069955 8 34 CF 0 H Repayments Of Subordinated Debt us-gaap/2024 Repayment of subordinate debt 1
0000950170-25-069955 8 35 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Repurchase of shares 1
0000950170-25-069955 8 36 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0000950170-25-069955 8 37 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net increase in cash and cash equivalents 0
0000950170-25-069955 8 38 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and cash equivalents at beginning of period 0
0000950170-25-069955 8 39 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and cash equivalents at end of period 0
0000950170-25-069955 8 41 CF 0 H Interest Paid Net us-gaap/2024 Interest paid 0
0000950170-25-069955 8 42 CF 0 H Income Taxes Paid Net us-gaap/2024 Income taxes (recovered) paid 0
0000950170-25-069955 8 44 CF 0 H Non Cash Net Change On Equity And Available For Sale Securities 0000950170-25-069955 Net change on equity and available for sale securities 0
0000950170-25-069955 8 45 CF 0 H Non Cash Net Change On Available For Sale Securities 0000950170-25-069955 Net change on available for sale securities 0
0000950170-25-069955 8 46 CF 0 H Loans Assumed1 us-gaap/2024 Net change on loans 1
0000950170-25-069955 8 47 CF 0 H Noncash Deferred Tax Assets 0000950170-25-069955 Deferred tax assets 0
0000950170-25-069955 8 48 CF 0 H Noncash Net Change In Adjusted Other Comprehensive Income 0000950170-25-069955 Net change in adjusted other comprehensive income 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.