10-Q Filing

GBank Financial Holdings Inc. CIK: 1791145 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-107361`
Period End Date	20250630
Filing Date	20250812
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	gbfh-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 284 Cash Flow Statement 180 Stockholders Equity 72 Comprehensive Income 48

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	14.27M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	14.27M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	14.25M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	14.25M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	14.25M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	14.25M	shares	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$11.88M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$11.88M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	14.27M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	14.27M	shares	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$9.26M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$9.26M	USD	Point-in-time
Available For Sale At Amortized Cost Fair Value	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$67.31M	USD	Point-in-time
Available For Sale At Amortized Cost Fair Value	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$67.31M	USD	Point-in-time
Available For Sale At Amortized Cost Fair Value	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$84.45M	USD	Point-in-time
Available For Sale At Amortized Cost Fair Value	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$84.45M	USD	Point-in-time
Interest-bearing deposits with other financial institutions	`InterestBearingDepositsInBanks`	$131.35M	USD	Point-in-time
Interest-bearing deposits with other financial institutions	`InterestBearingDepositsInBanks`	$131.35M	USD	Point-in-time
Interest-bearing deposits with other financial institutions	`InterestBearingDepositsInBanks`	$114.86M	USD	Point-in-time
Interest-bearing deposits with other financial institutions	`InterestBearingDepositsInBanks`	$114.86M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.23M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.23M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.16M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.16M	USD	Point-in-time
Held to maturity Fair Value	`HeldToMaturitySecuritiesFairValue`	$40.39M	USD	Point-in-time
Held to maturity Fair Value	`HeldToMaturitySecuritiesFairValue`	$40.39M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.93M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.93M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.12M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.12M	USD	Point-in-time
Held to maturity Fair Value	`HeldToMaturitySecuritiesFairValue`	$39.64M	USD	Point-in-time
Held to maturity Fair Value	`HeldToMaturitySecuritiesFairValue`	$39.64M	USD	Point-in-time
Available for sale, at fair value (amortized cost of $84,450 at June 30, 2025 and $67,308 at December 31, 2024)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$65.61M	USD	Point-in-time
Available for sale, at fair value (amortized cost of $84,450 at June 30, 2025 and $67,308 at December 31, 2024)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$65.61M	USD	Point-in-time
Available for sale, at fair value (amortized cost of $84,450 at June 30, 2025 and $67,308 at December 31, 2024)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$82.89M	USD	Point-in-time
Available for sale, at fair value (amortized cost of $84,450 at June 30, 2025 and $67,308 at December 31, 2024)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$82.89M	USD	Point-in-time
Held to maturity, at amortized cost (fair value of $39,642 at June 30, 2025 and $40,392 at December 31, 2024)	`DebtSecuritiesHeldToMaturityAtAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$39.52M	USD	Point-in-time
Held to maturity, at amortized cost (fair value of $39,642 at June 30, 2025 and $40,392 at December 31, 2024)	`DebtSecuritiesHeldToMaturityAtAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$39.52M	USD	Point-in-time
Held to maturity, at amortized cost (fair value of $39,642 at June 30, 2025 and $40,392 at December 31, 2024)	`DebtSecuritiesHeldToMaturityAtAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$40.57M	USD	Point-in-time
Held to maturity, at amortized cost (fair value of $39,642 at June 30, 2025 and $40,392 at December 31, 2024)	`DebtSecuritiesHeldToMaturityAtAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$40.57M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	$45.24M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	$45.24M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	$32.65M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	$32.65M	USD	Point-in-time
Loans, net of deferred fees and costs	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$871.63M	USD	Point-in-time
Loans, net of deferred fees and costs	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$871.63M	USD	Point-in-time
Loans, net of deferred fees and costs	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$815.96M	USD	Point-in-time
Loans, net of deferred fees and costs	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$815.96M	USD	Point-in-time
Less: Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$9.11M	USD	Point-in-time
Less: Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$9.11M	USD	Point-in-time
Less: Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$9.21M	USD	Point-in-time
Less: Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$9.21M	USD	Point-in-time
Loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$862.42M	USD	Point-in-time
Loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$862.42M	USD	Point-in-time
Loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$806.84M	USD	Point-in-time
Loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$806.84M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$835.00K	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$835.00K	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$770.00K	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$770.00K	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$5.74M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$5.74M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$4.52M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$4.52M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$14.24M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$14.24M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$14.45M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$14.45M	USD	Point-in-time
Loan servicing assets, net	`ServicingAssetAtAmortizedValue`	$9.74M	USD	Point-in-time
Loan servicing assets, net	`ServicingAssetAtAmortizedValue`	$9.74M	USD	Point-in-time
Loan servicing assets, net	`ServicingAssetAtAmortizedValue`	$8.98M	USD	Point-in-time
Loan servicing assets, net	`ServicingAssetAtAmortizedValue`	$8.98M	USD	Point-in-time
Loan servicing assets, net	`ServicingAssetAtAmortizedValue`	$7.05M	USD	Point-in-time
Loan servicing assets, net	`ServicingAssetAtAmortizedValue`	$7.05M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$4.65M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$4.65M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$5.51M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$5.51M	USD	Point-in-time
Other assets	`OtherAssets`	$22.93M	USD	Point-in-time
Other assets	`OtherAssets`	$22.93M	USD	Point-in-time
Other assets	`OtherAssets`	$19.35M	USD	Point-in-time
Other assets	`OtherAssets`	$19.35M	USD	Point-in-time
Total Assets	`Assets`	$1.23B	USD	Point-in-time
Total Assets	`Assets`	$1.23B	USD	Point-in-time
Total Assets	`Assets`	$1.12B	USD	Point-in-time
Total Assets	`Assets`	$1.12B	USD	Point-in-time
Total Assets	`Assets`	$1.01B	USD	Point-in-time
Total Assets	`Assets`	$1.01B	USD	Point-in-time
Noninterest-bearing demand	`NoninterestBearingDepositLiabilities`	$228.91M	USD	Point-in-time
Noninterest-bearing demand	`NoninterestBearingDepositLiabilities`	$228.91M	USD	Point-in-time
Noninterest-bearing demand	`NoninterestBearingDepositLiabilities`	$239.67M	USD	Point-in-time
Noninterest-bearing demand	`NoninterestBearingDepositLiabilities`	$239.67M	USD	Point-in-time
Interest-bearing demand	`InterestBearingDepositLiabilities`	$68.13M	USD	Point-in-time
Interest-bearing demand	`InterestBearingDepositLiabilities`	$68.13M	USD	Point-in-time
Interest-bearing demand	`InterestBearingDepositLiabilities`	$57.25M	USD	Point-in-time
Interest-bearing demand	`InterestBearingDepositLiabilities`	$57.25M	USD	Point-in-time
Savings	`DepositsSavingsDeposits`	$256.72M	USD	Point-in-time
Savings	`DepositsSavingsDeposits`	$256.72M	USD	Point-in-time
Savings	`DepositsSavingsDeposits`	$309.56M	USD	Point-in-time
Savings	`DepositsSavingsDeposits`	$309.56M	USD	Point-in-time
Time	`TimeDeposits`	$436.74M	USD	Point-in-time
Time	`TimeDeposits`	$436.74M	USD	Point-in-time
Time	`TimeDeposits`	$370.55M	USD	Point-in-time
Time	`TimeDeposits`	$370.55M	USD	Point-in-time
Total deposits	`Deposits`	$1.03B	USD	Point-in-time
Total deposits	`Deposits`	$1.03B	USD	Point-in-time
Total deposits	`Deposits`	$935.08M	USD	Point-in-time
Total deposits	`Deposits`	$935.08M	USD	Point-in-time
Subordinated Debt	`SubordinatedDebt`	$26.09M	USD	Point-in-time
Subordinated Debt	`SubordinatedDebt`	$26.09M	USD	Point-in-time
Subordinated Debt	`SubordinatedDebt`	$26.13M	USD	Point-in-time
Subordinated Debt	`SubordinatedDebt`	$26.13M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$4.84M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$4.84M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$6.12M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$6.12M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$15.66M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$15.66M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$15.96M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$15.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$981.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$981.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.08B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.0001; 50,000,000 shares authorized; 14,273,519 shares issued and outstanding at June 30, 2025 and 14,252,435 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, par value $0.0001; 50,000,000 shares authorized; 14,273,519 shares issued and outstanding at June 30, 2025 and 14,252,435 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, par value $0.0001; 50,000,000 shares authorized; 14,273,519 shares issued and outstanding at June 30, 2025 and 14,252,435 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, par value $0.0001; 50,000,000 shares authorized; 14,273,519 shares issued and outstanding at June 30, 2025 and 14,252,435 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$77.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$77.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$79.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$79.29M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$64.44M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$64.44M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$73.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$73.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.21M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$140.70M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$140.70M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$151.75M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$151.75M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$102.57M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$102.57M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$110.94M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$110.94M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$98.43M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$98.43M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$146.62M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$146.62M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.23B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.23B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time

Income Statement 284 line items

Line Item	Tag	Value	Unit	Period
Interest and fees on loans	`InterestAndFeeIncomeLoansCommercial`	$16.36M	USD	1 Quarter
Interest and fees on loans	`InterestAndFeeIncomeLoansCommercial`	$16.36M	USD	1 Quarter
Interest and fees on loans	`InterestAndFeeIncomeLoansCommercial`	$31.69M	USD	2 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansCommercial`	$31.69M	USD	2 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansCommercial`	$34.49M	USD	2 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansCommercial`	$34.49M	USD	2 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansCommercial`	$17.66M	USD	1 Quarter
Interest and fees on loans	`InterestAndFeeIncomeLoansCommercial`	$17.66M	USD	1 Quarter
Interest on deposits with other financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$2.56M	USD	2 Qtrs
Interest on deposits with other financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$2.56M	USD	2 Qtrs
Interest on deposits with other financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$2.14M	USD	2 Qtrs
Interest on deposits with other financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$2.14M	USD	2 Qtrs
Interest on deposits with other financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$1.36M	USD	1 Quarter
Interest on deposits with other financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$1.36M	USD	1 Quarter
Interest on deposits with other financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$1.17M	USD	1 Quarter
Interest on deposits with other financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$1.17M	USD	1 Quarter
Taxable interest on investment securities	`InterestIncomeSecuritiesTaxable`	$1.41M	USD	1 Quarter
Taxable interest on investment securities	`InterestIncomeSecuritiesTaxable`	$1.41M	USD	1 Quarter
Taxable interest on investment securities	`InterestIncomeSecuritiesTaxable`	$1.88M	USD	2 Qtrs
Taxable interest on investment securities	`InterestIncomeSecuritiesTaxable`	$1.88M	USD	2 Qtrs
Taxable interest on investment securities	`InterestIncomeSecuritiesTaxable`	$2.69M	USD	2 Qtrs
Taxable interest on investment securities	`InterestIncomeSecuritiesTaxable`	$2.69M	USD	2 Qtrs
Taxable interest on investment securities	`InterestIncomeSecuritiesTaxable`	$868.00K	USD	1 Quarter
Taxable interest on investment securities	`InterestIncomeSecuritiesTaxable`	$868.00K	USD	1 Quarter
Other interest bearing balances	`InterestIncomeOther`	$96.00K	USD	1 Quarter
Other interest bearing balances	`InterestIncomeOther`	$96.00K	USD	1 Quarter
Other interest bearing balances	`InterestIncomeOther`	$217.00K	USD	2 Qtrs
Other interest bearing balances	`InterestIncomeOther`	$217.00K	USD	2 Qtrs
Other interest bearing balances	`InterestIncomeOther`	$170.00K	USD	2 Qtrs
Other interest bearing balances	`InterestIncomeOther`	$170.00K	USD	2 Qtrs
Other interest bearing balances	`InterestIncomeOther`	$117.00K	USD	1 Quarter
Other interest bearing balances	`InterestIncomeOther`	$117.00K	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$20.55M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$20.55M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$35.88M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$35.88M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$39.96M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$39.96M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$18.49M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$18.49M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$7.91M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$7.91M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$6.85M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$6.85M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$13.05M	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$13.05M	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$15.13M	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$15.13M	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$111.00K	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$111.00K	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	-	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	-	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	-	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	-	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$7.00K	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$7.00K	USD	1 Quarter
Interest on subordinated debt	`InterestExpenseSubordinatedNotesAndDebentures`	$262.00K	USD	1 Quarter
Interest on subordinated debt	`InterestExpenseSubordinatedNotesAndDebentures`	$262.00K	USD	1 Quarter
Interest on subordinated debt	`InterestExpenseSubordinatedNotesAndDebentures`	$286.00K	USD	1 Quarter
Interest on subordinated debt	`InterestExpenseSubordinatedNotesAndDebentures`	$286.00K	USD	1 Quarter
Interest on subordinated debt	`InterestExpenseSubordinatedNotesAndDebentures`	$571.00K	USD	2 Qtrs
Interest on subordinated debt	`InterestExpenseSubordinatedNotesAndDebentures`	$571.00K	USD	2 Qtrs
Interest on subordinated debt	`InterestExpenseSubordinatedNotesAndDebentures`	$547.00K	USD	2 Qtrs
Interest on subordinated debt	`InterestExpenseSubordinatedNotesAndDebentures`	$547.00K	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$7.14M	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$7.14M	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$15.68M	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$15.68M	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$8.17M	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$8.17M	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$13.73M	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$13.73M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$22.15M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$22.15M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$11.35M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$11.35M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$12.39M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$12.39M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$24.28M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$24.28M	USD	2 Qtrs
PROVISION FOR CREDIT LOSSES	`ProvisionForLoanLeaseAndOtherLosses`	$1.09M	USD	1 Quarter
PROVISION FOR CREDIT LOSSES	`ProvisionForLoanLeaseAndOtherLosses`	$1.09M	USD	1 Quarter
PROVISION FOR CREDIT LOSSES	`ProvisionForLoanLeaseAndOtherLosses`	$1.81M	USD	2 Qtrs
PROVISION FOR CREDIT LOSSES	`ProvisionForLoanLeaseAndOtherLosses`	$1.81M	USD	2 Qtrs
PROVISION FOR CREDIT LOSSES	`ProvisionForLoanLeaseAndOtherLosses`	$315.00K	USD	2 Qtrs
PROVISION FOR CREDIT LOSSES	`ProvisionForLoanLeaseAndOtherLosses`	$315.00K	USD	2 Qtrs
PROVISION FOR CREDIT LOSSES	`ProvisionForLoanLeaseAndOtherLosses`	$295.00K	USD	1 Quarter
PROVISION FOR CREDIT LOSSES	`ProvisionForLoanLeaseAndOtherLosses`	$295.00K	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$11.30M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$11.30M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$21.84M	USD	2 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$21.84M	USD	2 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$11.05M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$11.05M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$22.47M	USD	2 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$22.47M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$5.13M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$5.13M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$5.25M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$5.25M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$2.59M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$2.59M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$3.16M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$3.16M	USD	1 Quarter
Loan servicing income	`LoansAndLeasesReceivableFeesEarnedButExcludedFromYield`	$750.00K	USD	1 Quarter
Loan servicing income	`LoansAndLeasesReceivableFeesEarnedButExcludedFromYield`	$750.00K	USD	1 Quarter
Loan servicing income	`LoansAndLeasesReceivableFeesEarnedButExcludedFromYield`	$534.00K	USD	1 Quarter
Loan servicing income	`LoansAndLeasesReceivableFeesEarnedButExcludedFromYield`	$534.00K	USD	1 Quarter
Loan servicing income	`LoansAndLeasesReceivableFeesEarnedButExcludedFromYield`	$594.00K	USD	2 Qtrs
Loan servicing income	`LoansAndLeasesReceivableFeesEarnedButExcludedFromYield`	$594.00K	USD	2 Qtrs
Loan servicing income	`LoansAndLeasesReceivableFeesEarnedButExcludedFromYield`	$1.45M	USD	2 Qtrs
Loan servicing income	`LoansAndLeasesReceivableFeesEarnedButExcludedFromYield`	$1.45M	USD	2 Qtrs
Service charges and fees	`ServiceChargesAndFees`	$111.00K	USD	2 Qtrs
Service charges and fees	`ServiceChargesAndFees`	$111.00K	USD	2 Qtrs
Service charges and fees	`ServiceChargesAndFees`	$54.00K	USD	1 Quarter
Service charges and fees	`ServiceChargesAndFees`	$54.00K	USD	1 Quarter
Service charges and fees	`ServiceChargesAndFees`	$41.00K	USD	1 Quarter
Service charges and fees	`ServiceChargesAndFees`	$41.00K	USD	1 Quarter
Service charges and fees	`ServiceChargesAndFees`	$82.00K	USD	2 Qtrs
Service charges and fees	`ServiceChargesAndFees`	$82.00K	USD	2 Qtrs
Net interchange fees	`NetInterchangeFees`	$167.00K	USD	2 Qtrs
Net interchange fees	`NetInterchangeFees`	$167.00K	USD	2 Qtrs
Net interchange fees	`NetInterchangeFees`	$146.00K	USD	1 Quarter
Net interchange fees	`NetInterchangeFees`	$146.00K	USD	1 Quarter
Net interchange fees	`NetInterchangeFees`	$1.53M	USD	1 Quarter
Net interchange fees	`NetInterchangeFees`	$1.53M	USD	1 Quarter
Net interchange fees	`NetInterchangeFees`	$3.54M	USD	2 Qtrs
Net interchange fees	`NetInterchangeFees`	$3.54M	USD	2 Qtrs
Other income	`OtherIncome`	$482.00K	USD	2 Qtrs
Other income	`OtherIncome`	$482.00K	USD	2 Qtrs
Other income	`OtherIncome`	$282.00K	USD	1 Quarter
Other income	`OtherIncome`	$282.00K	USD	1 Quarter
Other income	`OtherIncome`	$615.00K	USD	2 Qtrs
Other income	`OtherIncome`	$615.00K	USD	2 Qtrs
Other income	`OtherIncome`	$452.00K	USD	1 Quarter
Other income	`OtherIncome`	$452.00K	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$5.38M	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$5.38M	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$6.57M	USD	2 Qtrs
Total noninterest income	`NoninterestIncome`	$6.57M	USD	2 Qtrs
Total noninterest income	`NoninterestIncome`	$10.85M	USD	2 Qtrs
Total noninterest income	`NoninterestIncome`	$10.85M	USD	2 Qtrs
Total noninterest income	`NoninterestIncome`	$4.17M	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$4.17M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$11.04M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$11.04M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$6.24M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$6.24M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$12.63M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$12.63M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$5.75M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$5.75M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$706.00K	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$706.00K	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$1.54M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$1.54M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$1.33M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$1.33M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$2.74M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$2.74M	USD	2 Qtrs
Occupancy expense	`OccupancyNet`	$865.00K	USD	2 Qtrs
Occupancy expense	`OccupancyNet`	$865.00K	USD	2 Qtrs
Occupancy expense	`OccupancyNet`	$417.00K	USD	1 Quarter
Occupancy expense	`OccupancyNet`	$417.00K	USD	1 Quarter
Occupancy expense	`OccupancyNet`	$400.00K	USD	1 Quarter
Occupancy expense	`OccupancyNet`	$400.00K	USD	1 Quarter
Occupancy expense	`OccupancyNet`	$792.00K	USD	2 Qtrs
Occupancy expense	`OccupancyNet`	$792.00K	USD	2 Qtrs
Legal and professional fees	`ProfessionalFees`	$1.15M	USD	2 Qtrs
Legal and professional fees	`ProfessionalFees`	$1.15M	USD	2 Qtrs
Legal and professional fees	`ProfessionalFees`	$1.27M	USD	2 Qtrs
Legal and professional fees	`ProfessionalFees`	$1.27M	USD	2 Qtrs
Legal and professional fees	`ProfessionalFees`	$571.00K	USD	1 Quarter
Legal and professional fees	`ProfessionalFees`	$571.00K	USD	1 Quarter
Legal and professional fees	`ProfessionalFees`	$750.00K	USD	1 Quarter
Legal and professional fees	`ProfessionalFees`	$750.00K	USD	1 Quarter
Loan related costs	`LoanRelatedCosts`	$434.00K	USD	1 Quarter
Loan related costs	`LoanRelatedCosts`	$434.00K	USD	1 Quarter
Loan related costs	`LoanRelatedCosts`	$330.00K	USD	1 Quarter
Loan related costs	`LoanRelatedCosts`	$330.00K	USD	1 Quarter
Loan related costs	`LoanRelatedCosts`	$836.00K	USD	2 Qtrs
Loan related costs	`LoanRelatedCosts`	$836.00K	USD	2 Qtrs
Loan related costs	`LoanRelatedCosts`	$714.00K	USD	2 Qtrs
Loan related costs	`LoanRelatedCosts`	$714.00K	USD	2 Qtrs
Audits and exams	`AuditsAndExams`	$153.00K	USD	1 Quarter
Audits and exams	`AuditsAndExams`	$153.00K	USD	1 Quarter
Audits and exams	`AuditsAndExams`	$238.00K	USD	2 Qtrs
Audits and exams	`AuditsAndExams`	$238.00K	USD	2 Qtrs
Audits and exams	`AuditsAndExams`	$397.00K	USD	1 Quarter
Audits and exams	`AuditsAndExams`	$397.00K	USD	1 Quarter
Audits and exams	`AuditsAndExams`	$894.00K	USD	2 Qtrs
Audits and exams	`AuditsAndExams`	$894.00K	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$213.00K	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$213.00K	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$371.00K	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$371.00K	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$735.00K	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$735.00K	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$84.00K	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$84.00K	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$226.00K	USD	2 Qtrs
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$226.00K	USD	2 Qtrs
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$129.00K	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$129.00K	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$251.00K	USD	2 Qtrs
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$251.00K	USD	2 Qtrs
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$108.00K	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$108.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$728.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$728.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$630.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$630.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$1.27M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$1.27M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$1.40M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$1.40M	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$21.30M	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$21.30M	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$17.51M	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$17.51M	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$9.13M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$9.13M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$10.40M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$10.40M	USD	1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.28M	USD	1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.28M	USD	1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.09M	USD	1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.09M	USD	1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.01M	USD	2 Qtrs
INCOME BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.01M	USD	2 Qtrs
INCOME BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.90M	USD	2 Qtrs
INCOME BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.71M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.71M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.52M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.52M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.41M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.41M	USD	1 Quarter
NET INCOME BEFORE EQUITY INVESTMENT LOSS	`NETINCOMEBEFOREEQUITYINVESTMENTLOSS`	$9.30M	USD	2 Qtrs
NET INCOME BEFORE EQUITY INVESTMENT LOSS	`NETINCOMEBEFOREEQUITYINVESTMENTLOSS`	$9.30M	USD	2 Qtrs
NET INCOME BEFORE EQUITY INVESTMENT LOSS	`NETINCOMEBEFOREEQUITYINVESTMENTLOSS`	$8.38M	USD	2 Qtrs
NET INCOME BEFORE EQUITY INVESTMENT LOSS	`NETINCOMEBEFOREEQUITYINVESTMENTLOSS`	$8.38M	USD	2 Qtrs
NET INCOME BEFORE EQUITY INVESTMENT LOSS	`NETINCOMEBEFOREEQUITYINVESTMENTLOSS`	$4.80M	USD	1 Quarter
NET INCOME BEFORE EQUITY INVESTMENT LOSS	`NETINCOMEBEFOREEQUITYINVESTMENTLOSS`	$4.80M	USD	1 Quarter
NET INCOME BEFORE EQUITY INVESTMENT LOSS	`NETINCOMEBEFOREEQUITYINVESTMENTLOSS`	$4.68M	USD	1 Quarter
NET INCOME BEFORE EQUITY INVESTMENT LOSS	`NETINCOMEBEFOREEQUITYINVESTMENTLOSS`	$4.68M	USD	1 Quarter
Net loss attributable to equity investment	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Net loss attributable to equity investment	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Net loss attributable to equity investment	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Net loss attributable to equity investment	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Net loss attributable to equity investment	`IncomeLossFromEquityMethodInvestments`	$-78.00K	USD	2 Qtrs
Net loss attributable to equity investment	`IncomeLossFromEquityMethodInvestments`	$-78.00K	USD	2 Qtrs
Net loss attributable to equity investment	`IncomeLossFromEquityMethodInvestments`	$-43.00K	USD	1 Quarter
Net loss attributable to equity investment	`IncomeLossFromEquityMethodInvestments`	$-43.00K	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$4.75M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$4.75M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$4.68M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$4.68M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$8.38M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$8.38M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$9.22M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$9.22M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$3.70M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$3.70M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$4.47M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$4.47M	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.65	USD	2 Qtrs
Basic earnings per common share	`EarningsPerShareBasic`	$0.65	USD	2 Qtrs
Basic earnings per common share	`EarningsPerShareBasic`	$0.65	USD	2 Qtrs
Basic earnings per common share	`EarningsPerShareBasic`	$0.65	USD	2 Qtrs
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.63	USD	2 Qtrs
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.63	USD	2 Qtrs
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.65	USD	2 Qtrs
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.65	USD	2 Qtrs
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$8.38M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.38M	USD	2 Qtrs
Net income	`ProfitLoss`	$4.68M	USD	1 Quarter
Net income	`ProfitLoss`	$4.68M	USD	1 Quarter
Net income	`ProfitLoss`	$4.75M	USD	1 Quarter
Net income	`ProfitLoss`	$4.75M	USD	1 Quarter
Net income	`ProfitLoss`	$9.22M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.22M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$1.09M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$1.09M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$1.81M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$1.81M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$315.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$315.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$295.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$295.00K	USD	1 Quarter
Depreciation	`Depreciation`	$134.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$134.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$116.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$116.00K	USD	2 Qtrs
Amortization and writeoff of loan servicing assets	`AmortizationAndWriteoffOfLoanServicingAssets`	$2.47M	USD	2 Qtrs
Amortization and writeoff of loan servicing assets	`AmortizationAndWriteoffOfLoanServicingAssets`	$2.47M	USD	2 Qtrs
Amortization and writeoff of loan servicing assets	`AmortizationAndWriteoffOfLoanServicingAssets`	$2.64M	USD	2 Qtrs
Amortization and writeoff of loan servicing assets	`AmortizationAndWriteoffOfLoanServicingAssets`	$2.64M	USD	2 Qtrs
Amortization of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$436.00K	USD	2 Qtrs
Amortization of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$436.00K	USD	2 Qtrs
Amortization of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$384.00K	USD	2 Qtrs
Amortization of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$384.00K	USD	2 Qtrs
Amortization of subordinated debt issuance costs	`AmortizationOfFinancingCosts`	$38.00K	USD	2 Qtrs
Amortization of subordinated debt issuance costs	`AmortizationOfFinancingCosts`	$38.00K	USD	2 Qtrs
Amortization of subordinated debt issuance costs	`AmortizationOfFinancingCosts`	$38.00K	USD	2 Qtrs
Amortization of subordinated debt issuance costs	`AmortizationOfFinancingCosts`	$38.00K	USD	2 Qtrs
Investment securities amortization and accretion, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$368.00K	USD	2 Qtrs
Investment securities amortization and accretion, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$368.00K	USD	2 Qtrs
Investment securities amortization and accretion, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$159.00K	USD	2 Qtrs
Investment securities amortization and accretion, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$159.00K	USD	2 Qtrs
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$1.15M	USD	2 Qtrs
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$1.15M	USD	2 Qtrs
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$684.00K	USD	2 Qtrs
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$684.00K	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$5.13M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$5.13M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$5.25M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$5.25M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$2.59M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$2.59M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$3.16M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$3.16M	USD	1 Quarter
Gross originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$156.79M	USD	2 Qtrs
Gross originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$156.79M	USD	2 Qtrs
Gross originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$171.80M	USD	2 Qtrs
Gross originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$171.80M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$160.94M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$160.94M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$156.71M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$156.71M	USD	2 Qtrs
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$196.00K	USD	2 Qtrs
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$196.00K	USD	2 Qtrs
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$210.00K	USD	2 Qtrs
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$210.00K	USD	2 Qtrs
Net change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	2 Qtrs
Net change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	2 Qtrs
Net change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-32.00K	USD	2 Qtrs
Net change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-32.00K	USD	2 Qtrs
Increase in accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$962.00K	USD	2 Qtrs
Increase in accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$962.00K	USD	2 Qtrs
Increase in accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$422.00K	USD	2 Qtrs
Increase in accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$422.00K	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.21M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.21M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.84M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.84M	USD	2 Qtrs
Net change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-372.00K	USD	2 Qtrs
Net change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-372.00K	USD	2 Qtrs
Net change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-276.00K	USD	2 Qtrs
Net change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-276.00K	USD	2 Qtrs
Increase in accrued interest payable and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$307.00K	USD	2 Qtrs
Increase in accrued interest payable and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$307.00K	USD	2 Qtrs
Increase in accrued interest payable and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.03M	USD	2 Qtrs
Increase in accrued interest payable and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.03M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.82M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.82M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$669.00K	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$669.00K	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquireProductiveAssets`	$51.00K	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquireProductiveAssets`	$51.00K	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquireProductiveAssets`	$70.00K	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquireProductiveAssets`	$70.00K	USD	2 Qtrs
Purchase of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$21.90M	USD	2 Qtrs
Purchase of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$21.90M	USD	2 Qtrs
Purchase of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Purchase of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Maturities and repayments of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$401.00K	USD	2 Qtrs
Maturities and repayments of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$401.00K	USD	2 Qtrs
Maturities and repayments of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.15M	USD	2 Qtrs
Maturities and repayments of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.15M	USD	2 Qtrs
Maturities and repayments of investment securities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$41.36M	USD	2 Qtrs
Maturities and repayments of investment securities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$41.36M	USD	2 Qtrs
Maturities and repayments of investment securities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.03M	USD	2 Qtrs
Maturities and repayments of investment securities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.03M	USD	2 Qtrs
Purchase of FHLB stock	`PaymentsToAcquireFederalHomeLoanBankStock`	$1.43M	USD	2 Qtrs
Purchase of FHLB stock	`PaymentsToAcquireFederalHomeLoanBankStock`	$1.43M	USD	2 Qtrs
Purchase of FHLB stock	`PaymentsToAcquireFederalHomeLoanBankStock`	$861.00K	USD	2 Qtrs
Purchase of FHLB stock	`PaymentsToAcquireFederalHomeLoanBankStock`	$861.00K	USD	2 Qtrs
Purchased loans	`PaymentsToAcquireLoansReceivable`	-	USD	2 Qtrs
Purchased loans	`PaymentsToAcquireLoansReceivable`	-	USD	2 Qtrs
Purchased loans	`PaymentsToAcquireLoansReceivable`	$44.18M	USD	2 Qtrs
Purchased loans	`PaymentsToAcquireLoansReceivable`	$44.18M	USD	2 Qtrs
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$57.39M	USD	2 Qtrs
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$57.39M	USD	2 Qtrs
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$83.30M	USD	2 Qtrs
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$83.30M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.03M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.03M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.22M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.22M	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$97.38M	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$97.38M	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$94.67M	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$94.67M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-18.00M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-18.00M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Proceeds from repayment of stock option loans	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	-	USD	2 Qtrs
Proceeds from repayment of stock option loans	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	-	USD	2 Qtrs
Proceeds from repayment of stock option loans	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	$548.00K	USD	2 Qtrs
Proceeds from repayment of stock option loans	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	$548.00K	USD	2 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$106.00K	USD	2 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$106.00K	USD	2 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$24.00K	USD	2 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$24.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$97.96M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$97.96M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$76.77M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$76.77M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$19.11M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$19.11M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-9.78M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-9.78M	USD	2 Qtrs
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.23M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.23M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.16M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.16M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.93M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.93M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.12M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.12M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.23M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.23M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.16M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.16M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.93M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.93M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.12M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.12M	USD	Point-in-time
Cash payments for interest	`InterestPaidNet`	$15.80M	USD	2 Qtrs
Cash payments for interest	`InterestPaidNet`	$15.80M	USD	2 Qtrs
Cash payments for interest	`InterestPaidNet`	$17.55M	USD	2 Qtrs
Cash payments for interest	`InterestPaidNet`	$17.55M	USD	2 Qtrs
Cash payments for income tax	`IncomeTaxesPaid`	$2.27M	USD	2 Qtrs
Cash payments for income tax	`IncomeTaxesPaid`	$2.27M	USD	2 Qtrs
Cash payments for income tax	`IncomeTaxesPaid`	$1.54M	USD	2 Qtrs
Cash payments for income tax	`IncomeTaxesPaid`	$1.54M	USD	2 Qtrs
Right of use asset and lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Right of use asset and lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Right of use asset and lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.65M	USD	2 Qtrs
Right of use asset and lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.65M	USD	2 Qtrs
Capitalized mortgage servicing rights	`CapitalizedMortgageServicingRights`	$3.12M	USD	2 Qtrs
Capitalized mortgage servicing rights	`CapitalizedMortgageServicingRights`	$3.12M	USD	2 Qtrs
Capitalized mortgage servicing rights	`CapitalizedMortgageServicingRights`	$3.40M	USD	2 Qtrs
Capitalized mortgage servicing rights	`CapitalizedMortgageServicingRights`	$3.40M	USD	2 Qtrs
Loans held for sale transferred to held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	-	USD	2 Qtrs
Loans held for sale transferred to held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	-	USD	2 Qtrs
Loans held for sale transferred to held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$53.29M	USD	2 Qtrs
Loans held for sale transferred to held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$53.29M	USD	2 Qtrs
Investment in BCS	`InvestInBankCardServices`	-	USD	2 Qtrs
Investment in BCS	`InvestInBankCardServices`	-	USD	2 Qtrs
Investment in BCS	`InvestInBankCardServices`	$3.30M	USD	2 Qtrs
Investment in BCS	`InvestInBankCardServices`	$3.30M	USD	2 Qtrs

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$140.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$140.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$151.75M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$151.75M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$102.57M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$102.57M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$110.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$110.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$98.43M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$98.43M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$146.62M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$146.62M	USD	Point-in-time
Net Income (Loss)	`NetIncomeLoss`	$4.75M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.75M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.68M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.68M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$8.38M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$8.38M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$9.22M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$9.22M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$3.70M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$3.70M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.47M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.47M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$104.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$104.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$300.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$300.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$53.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$53.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$59.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$59.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	1 Quarter
Common stock issued to BCS, Value	`StockIssuedDuringPeriodValueOther`	$3.30M	USD	1 Quarter
Common stock issued to BCS, Value	`StockIssuedDuringPeriodValueOther`	$3.30M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$24.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$24.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$106.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$106.00K	USD	1 Quarter
Director Compensation Plan	`StockIssuedDuringPeriodValueDirectorCompensationPlan`	$103.00K	USD	1 Quarter
Director Compensation Plan	`StockIssuedDuringPeriodValueDirectorCompensationPlan`	$103.00K	USD	1 Quarter
Director Compensation Plan	`StockIssuedDuringPeriodValueDirectorCompensationPlan`	$98.00K	USD	1 Quarter
Director Compensation Plan	`StockIssuedDuringPeriodValueDirectorCompensationPlan`	$98.00K	USD	1 Quarter
Director Compensation Plan	`StockIssuedDuringPeriodValueDirectorCompensationPlan`	$91.00K	USD	1 Quarter
Director Compensation Plan	`StockIssuedDuringPeriodValueDirectorCompensationPlan`	$91.00K	USD	1 Quarter
Director Compensation Plan	`StockIssuedDuringPeriodValueDirectorCompensationPlan`	$84.00K	USD	1 Quarter
Director Compensation Plan	`StockIssuedDuringPeriodValueDirectorCompensationPlan`	$84.00K	USD	1 Quarter
Other stock-based compensation, value	`StockIssuedDuringPeriodValueOtherStockBasedCompensation`	$242.00K	USD	1 Quarter
Other stock-based compensation, value	`StockIssuedDuringPeriodValueOtherStockBasedCompensation`	$242.00K	USD	1 Quarter
Other stock-based compensation, value	`StockIssuedDuringPeriodValueOtherStockBasedCompensation`	$483.00K	USD	1 Quarter
Other stock-based compensation, value	`StockIssuedDuringPeriodValueOtherStockBasedCompensation`	$483.00K	USD	1 Quarter
Other stock-based compensation, value	`StockIssuedDuringPeriodValueOtherStockBasedCompensation`	$490.00K	USD	1 Quarter
Other stock-based compensation, value	`StockIssuedDuringPeriodValueOtherStockBasedCompensation`	$490.00K	USD	1 Quarter
Other stock-based compensation, value	`StockIssuedDuringPeriodValueOtherStockBasedCompensation`	$240.00K	USD	1 Quarter
Other stock-based compensation, value	`StockIssuedDuringPeriodValueOtherStockBasedCompensation`	$240.00K	USD	1 Quarter
Stock option loan activity	`StockOptionLoans`	$548.00K	USD	1 Quarter
Stock option loan activity	`StockOptionLoans`	$548.00K	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$140.70M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$140.70M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$151.75M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$151.75M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$102.57M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$102.57M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$110.94M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$110.94M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$98.43M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$98.43M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$146.62M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$146.62M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$4.75M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.75M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.68M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.68M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$8.38M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$8.38M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$9.22M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$9.22M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$3.70M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$3.70M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.47M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$4.47M	USD	1 Quarter
Unrealized gains (losses) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-255.00K	USD	1 Quarter
Unrealized gains (losses) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-255.00K	USD	1 Quarter
Unrealized gains (losses) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$69.00K	USD	2 Qtrs
Unrealized gains (losses) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$69.00K	USD	2 Qtrs
Unrealized gains (losses) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$77.00K	USD	1 Quarter
Unrealized gains (losses) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$77.00K	USD	1 Quarter
Unrealized gains (losses) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$135.00K	USD	2 Qtrs
Unrealized gains (losses) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$135.00K	USD	2 Qtrs
losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$31.00K	USD	2 Qtrs
losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$31.00K	USD	2 Qtrs
losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$16.00K	USD	2 Qtrs
losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$16.00K	USD	2 Qtrs
losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$18.00K	USD	1 Quarter
losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$18.00K	USD	1 Quarter
losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-59.00K	USD	1 Quarter
losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-59.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$104.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$104.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$300.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$300.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$53.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$53.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$59.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$59.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$9.33M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$9.33M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.74M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.74M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$8.43M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$8.43M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.