10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001188112-12-003202 |
| Period End Date | 20120930 |
| Filing Date | 20121101 |
| Fiscal Year | 2012 |
| Fiscal Period | Q3 |
| XBRL Instance | mpx-20120930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.54M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.45M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$956.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.58M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$7.32M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$12.40M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.21M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$3.20M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$24.91M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$28.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetCurrent
|
$1.07M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetCurrent
|
$1.02M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$1.55M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$1.46M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$42.95M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$48.10M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$11.88M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$11.57M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.31M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.31M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$465.00K | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$465.00K | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
$41.70M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
$48.55M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$3.34M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$3.14M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$6.68M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$7.19M | USD | Point-in-time |
| Total assets |
Assets
|
$121.82M | USD | Point-in-time |
| Total assets |
Assets
|
$110.84M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$7.04M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.99M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$7.66M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$10.58M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$17.63M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.65M | USD | Point-in-time |
| Long-term pension liabilities |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$6.32M | USD | Point-in-time |
| Long-term pension liabilities |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$5.96M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$450.00K | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$458.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$17.42M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$24.05M | USD | Point-in-time |
| Common stock |
CommonStockValueOutstanding
|
$3.78M | USD | Point-in-time |
| Common stock |
CommonStockValueOutstanding
|
$3.74M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$1.71M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$1.19M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$89.95M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$93.60M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.46M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.32M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$93.42M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$97.77M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$121.82M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$110.84M | USD | Point-in-time |
Income Statement
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$22.25M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$78.50M | USD | 3 Qtrs |
| Net sales |
SalesRevenueNet
|
$114.80M | USD | 3 Qtrs |
| Net sales |
SalesRevenueNet
|
$38.49M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$31.12M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$64.50M | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsSold
|
$93.13M | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsSold
|
$17.62M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$7.37M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$4.63M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$21.66M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$14.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$14.08M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$10.68M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.14M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$4.60M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$7.59M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$2.77M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.49M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$3.32M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$233.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$688.00K | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$741.00K | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$196.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.73M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.97M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.06M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.27M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$2.36M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$527.00K | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$963.00K | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$859.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.20M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$5.92M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.11M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.10M | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.09 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.16 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.03 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.03 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.16 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Dividends paid per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.06 | USD | 3 Qtrs |
| Dividends paid per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.02 | USD | 1 Quarter |
| Basic (in share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
36.65M | shares | 3 Qtrs |
| Basic (in share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
36.36M | shares | 3 Qtrs |
| Basic (in share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
36.65M | shares | 1 Quarter |
| Basic (in share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
36.40M | shares | 1 Quarter |
| Diluted (in share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
36.79M | shares | 3 Qtrs |
| Diluted (in share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
36.57M | shares | 1 Quarter |
| Diluted (in share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
36.78M | shares | 3 Qtrs |
| Diluted (in share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
36.76M | shares | 1 Quarter |
Cash Flow Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.20M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$5.92M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.11M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.10M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$582.00K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$696.00K | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$1.14M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$1.09M | USD | 3 Qtrs |
| Excess tax benefits for share-based payments |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$147.00K | USD | 3 Qtrs |
| Excess tax benefits for share-based payments |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$77.00K | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-33.00K | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-16.00K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$987.00K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$912.00K | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$3.49M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$1.26M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-128.00K | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$92.00K | USD | 3 Qtrs |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-558.00K | USD | 3 Qtrs |
| Other non-current assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-511.00K | USD | 3 Qtrs |
| Other non-current assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-154.00K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.73M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.05M | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$64.00K | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$397.00K | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$186.00K | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$3.00M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-188.00K | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-302.00K | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$6.59M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$10.21M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$273.00K | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$142.00K | USD | 3 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$24.77M | USD | 3 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$27.08M | USD | 3 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfMarketableSecurities
|
$5.80M | USD | 3 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfMarketableSecurities
|
$24.56M | USD | 3 Qtrs |
| Maturities of marketable securities |
ProceedsFromMaturityOfMarketableSecurities
|
$8.76M | USD | 3 Qtrs |
| Maturities of marketable securities |
ProceedsFromMaturityOfMarketableSecurities
|
$925.00K | USD | 3 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-10.35M | USD | 3 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.87M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividends
|
$2.26M | USD | 3 Qtrs |
| Excess tax benefits for share-based payments |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$147.00K | USD | 3 Qtrs |
| Excess tax benefits for share-based payments |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$77.00K | USD | 3 Qtrs |
| Cash paid for common stock purchased and retired |
PaymentsForRepurchaseOfCommonStock
|
$708.00K | USD | 3 Qtrs |
| Cash paid for common stock purchased and retired |
PaymentsForRepurchaseOfCommonStock
|
$447.00K | USD | 3 Qtrs |
| Proceeds received upon exercise of stock options |
ProceedsFromStockOptionsExercised
|
$97.00K | USD | 3 Qtrs |
| Proceeds received upon exercise of stock options |
ProceedsFromStockOptionsExercised
|
$54.00K | USD | 3 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-2.73M | USD | 3 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-316.00K | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-4.08M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$5.62M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$9.54M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.45M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$956.00K | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.58M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$9.54M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.45M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$956.00K | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.58M | USD | Point-in-time |
| Income tax payments, net |
IncomeTaxesPaidNet
|
$2.34M | USD | 3 Qtrs |
| Income tax payments, net |
IncomeTaxesPaidNet
|
$47.00K | USD | 3 Qtrs |
Stockholders Equity
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquity
|
$93.42M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$97.77M | USD | Point-in-time |
| Stock issued for stock incentive plans, net |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.85M | USD | 3 Qtrs |
| Stock purchased and retired |
StockRepurchasedAndRetiredDuringPeriodValue
|
$-1.43M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.20M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$5.92M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.11M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.10M | USD | 3 Qtrs |
| Pension adjustment, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-30.00K | USD | 3 Qtrs |
| Pension adjustment, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-19.00K | USD | 3 Qtrs |
| Pension adjustment, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-10.00K | USD | 1 Quarter |
| Pension adjustment, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-7.00K | USD | 1 Quarter |
| Unrealized gain on securities, net of taxes and reclassification adjustment |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-38.00K | USD | 1 Quarter |
| Unrealized gain on securities, net of taxes and reclassification adjustment |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$109.00K | USD | 3 Qtrs |
| Unrealized gain on securities, net of taxes and reclassification adjustment |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$45.00K | USD | 3 Qtrs |
| Unrealized gain on securities, net of taxes and reclassification adjustment |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$62.00K | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$-2.26M | USD | 3 Qtrs |
| Excess tax benefits for share-based payments |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$147.00K | USD | 3 Qtrs |
| Balance |
StockholdersEquity
|
$93.42M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$97.77M | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.20M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$5.92M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.11M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.10M | USD | 3 Qtrs |
| Pension adjustment |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-30.00K | USD | 3 Qtrs |
| Pension adjustment |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-19.00K | USD | 3 Qtrs |
| Pension adjustment |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-10.00K | USD | 1 Quarter |
| Pension adjustment |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-7.00K | USD | 1 Quarter |
| Unrealized gain (loss) on securities, net of reclassification adjustments |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-38.00K | USD | 1 Quarter |
| Unrealized gain (loss) on securities, net of reclassification adjustments |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$109.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on securities, net of reclassification adjustments |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$45.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on securities, net of reclassification adjustments |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$62.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$6.05M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.17M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$3.16M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$2.18M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.