10-Q Filing

Farmers & Merchants Bancshares, Inc. CIK: 1698022 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437749-25-017235`
Period End Date	20250331
Filing Date	20250515
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	fmfg20250331_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 156 Cash Flow Statement 180 Stockholders Equity 28 Comprehensive Income 40

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Debt Securities, Held-to-Maturity, Allowance for Credit Loss	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$36.00K	USD	Point-in-time
Debt Securities, Held-to-Maturity, Allowance for Credit Loss	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$36.00K	USD	Point-in-time
Debt Securities, Held-to-Maturity, Allowance for Credit Loss	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$60.00K	USD	Point-in-time
Debt Securities, Held-to-Maturity, Allowance for Credit Loss	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$60.00K	USD	Point-in-time
Debt Securities, Held-to-Maturity, Allowance for Credit Loss	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$32.00K	USD	Point-in-time
Debt Securities, Held-to-Maturity, Allowance for Credit Loss	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$32.00K	USD	Point-in-time
Debt Securities, Held-to-Maturity, Allowance for Credit Loss	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$62.50K	USD	Point-in-time
Debt Securities, Held-to-Maturity, Allowance for Credit Loss	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$62.50K	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$21.78M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$21.78M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$63.96M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$63.96M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$4.26M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$4.26M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$4.32M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$4.32M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$4.28M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$4.28M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$4.30M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$4.30M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Federal funds sold and other interest-bearing deposits	`InterestBearingDepositsInBanks`	$697.00K	USD	Point-in-time
Federal funds sold and other interest-bearing deposits	`InterestBearingDepositsInBanks`	$697.00K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Federal funds sold and other interest-bearing deposits	`InterestBearingDepositsInBanks`	$918.00K	USD	Point-in-time
Federal funds sold and other interest-bearing deposits	`InterestBearingDepositsInBanks`	$918.00K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$22.70M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$22.70M	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	5.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$64.66M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$64.66M	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	5.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	5.00M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	3.18M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	3.18M	shares	Point-in-time
Certificates of deposit in other banks	`TimeDepositsAtCarryingValue`	$100.00K	USD	Point-in-time
Certificates of deposit in other banks	`TimeDepositsAtCarryingValue`	$100.00K	USD	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	3.17M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	3.17M	shares	Point-in-time
Certificates of deposit in other banks	`TimeDepositsAtCarryingValue`	$100.00K	USD	Point-in-time
Certificates of deposit in other banks	`TimeDepositsAtCarryingValue`	$100.00K	USD	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	3.17M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	3.17M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	3.18M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	3.18M	shares	Point-in-time
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$123.78M	USD	Point-in-time
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$123.78M	USD	Point-in-time
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$125.71M	USD	Point-in-time
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$125.71M	USD	Point-in-time
Securities held to maturity, at amortized cost less allowance for credit losses of $62.5 and $60.0	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$21.14M	USD	Point-in-time
Securities held to maturity, at amortized cost less allowance for credit losses of $62.5 and $60.0	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$21.14M	USD	Point-in-time
Securities held to maturity, at amortized cost less allowance for credit losses of $62.5 and $60.0	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$20.50M	USD	Point-in-time
Securities held to maturity, at amortized cost less allowance for credit losses of $62.5 and $60.0	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$20.50M	USD	Point-in-time
Equity security, at fair value	`EquitySecuritiesFvNi`	$518.00K	USD	Point-in-time
Equity security, at fair value	`EquitySecuritiesFvNi`	$518.00K	USD	Point-in-time
Equity security, at fair value	`EquitySecuritiesFvNi`	$530.00K	USD	Point-in-time
Equity security, at fair value	`EquitySecuritiesFvNi`	$530.00K	USD	Point-in-time
Restricted stock, at cost	`FederalHomeLoanBankStock`	$715.00K	USD	Point-in-time
Restricted stock, at cost	`FederalHomeLoanBankStock`	$715.00K	USD	Point-in-time
Restricted stock, at cost	`FederalHomeLoanBankStock`	$921.00K	USD	Point-in-time
Restricted stock, at cost	`FederalHomeLoanBankStock`	$921.00K	USD	Point-in-time
Mortgage loans held for sale	`MortgageLoansOnRealEstate`	$240.00K	USD	Point-in-time
Mortgage loans held for sale	`MortgageLoansOnRealEstate`	$240.00K	USD	Point-in-time
Mortgage loans held for sale	`MortgageLoansOnRealEstate`	$157.00K	USD	Point-in-time
Mortgage loans held for sale	`MortgageLoansOnRealEstate`	$157.00K	USD	Point-in-time
Loans, less allowance for credit losses of $4,304 and $4,260	`NotesReceivableNet`	$582.99M	USD	Point-in-time
Loans, less allowance for credit losses of $4,304 and $4,260	`NotesReceivableNet`	$582.99M	USD	Point-in-time
Loans, less allowance for credit losses of $4,304 and $4,260	`NotesReceivableNet`	$600.05M	USD	Point-in-time
Loans, less allowance for credit losses of $4,304 and $4,260	`NotesReceivableNet`	$600.05M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$7.35M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$7.35M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$7.32M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$7.32M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$2.44M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$2.44M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$2.38M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$2.38M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$7.25M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$7.25M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$7.61M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$7.61M	USD	Point-in-time
Other real estate owned, net	`OtherRealEstate`	$1.18M	USD	Point-in-time
Other real estate owned, net	`OtherRealEstate`	$1.18M	USD	Point-in-time
Other real estate owned, net	`OtherRealEstate`	$1.18M	USD	Point-in-time
Other real estate owned, net	`OtherRealEstate`	$1.18M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$15.32M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$15.32M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$15.43M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$15.43M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$7.03M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$7.03M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$7.02M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$7.02M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$7.03M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$7.03M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$7.03M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$7.03M	USD	Point-in-time
Other assets	`OtherAssets`	$7.75M	USD	Point-in-time
Other assets	`OtherAssets`	$7.75M	USD	Point-in-time
Other assets	`OtherAssets`	$8.16M	USD	Point-in-time
Other assets	`OtherAssets`	$8.16M	USD	Point-in-time
Total Assets	`Assets`	$844.64M	USD	Point-in-time
Total Assets	`Assets`	$844.64M	USD	Point-in-time
Total Assets	`Assets`	$817.56M	USD	Point-in-time
Total Assets	`Assets`	$817.56M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$104.38M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$104.38M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$107.20M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$107.20M	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$631.22M	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$631.22M	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$651.61M	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$651.61M	USD	Point-in-time
Total deposits	`Deposits`	$735.60M	USD	Point-in-time
Total deposits	`Deposits`	$735.60M	USD	Point-in-time
Total deposits	`Deposits`	$758.81M	USD	Point-in-time
Total deposits	`Deposits`	$758.81M	USD	Point-in-time
Securities sold under repurchase agreements	`SecuritiesSoldUnderAgreementsToRepurchase`	$5.56M	USD	Point-in-time
Securities sold under repurchase agreements	`SecuritiesSoldUnderAgreementsToRepurchase`	$5.56M	USD	Point-in-time
Securities sold under repurchase agreements	`SecuritiesSoldUnderAgreementsToRepurchase`	$5.48M	USD	Point-in-time
Securities sold under repurchase agreements	`SecuritiesSoldUnderAgreementsToRepurchase`	$5.48M	USD	Point-in-time
Federal Home Loan Bank of Atlanta advances	`AdvancesFromFederalHomeLoanBanks`	-	USD	Point-in-time
Federal Home Loan Bank of Atlanta advances	`AdvancesFromFederalHomeLoanBanks`	-	USD	Point-in-time
Federal Home Loan Bank of Atlanta advances	`AdvancesFromFederalHomeLoanBanks`	$5.00M	USD	Point-in-time
Federal Home Loan Bank of Atlanta advances	`AdvancesFromFederalHomeLoanBanks`	$5.00M	USD	Point-in-time
Long-term debt, net of unamortized issuance costs	`LongTermDebt`	$11.33M	USD	Point-in-time
Long-term debt, net of unamortized issuance costs	`LongTermDebt`	$11.33M	USD	Point-in-time
Long-term debt, net of unamortized issuance costs	`LongTermDebt`	$10.86M	USD	Point-in-time
Long-term debt, net of unamortized issuance costs	`LongTermDebt`	$10.86M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$766.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$766.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$1.00M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$1.00M	USD	Point-in-time
Total liabilities	`OtherLiabilities`	$6.67M	USD	Point-in-time
Total liabilities	`OtherLiabilities`	$6.67M	USD	Point-in-time
Total liabilities	`OtherLiabilities`	$6.31M	USD	Point-in-time
Total liabilities	`OtherLiabilities`	$6.31M	USD	Point-in-time
Liabilities	`Liabilities`	$788.37M	USD	Point-in-time
Liabilities	`Liabilities`	$788.37M	USD	Point-in-time
Liabilities	`Liabilities`	$759.01M	USD	Point-in-time
Liabilities	`Liabilities`	$759.01M	USD	Point-in-time
Common stock, par value $.01 per share, authorized 5,000,000 shares; issued and outstanding 3,175,347 shares in 2025 and 3,166,653 shares in 2024	`CommonStockValue`	$32.00K	USD	Point-in-time
Common stock, par value $.01 per share, authorized 5,000,000 shares; issued and outstanding 3,175,347 shares in 2025 and 3,166,653 shares in 2024	`CommonStockValue`	$32.00K	USD	Point-in-time
Common stock, par value $.01 per share, authorized 5,000,000 shares; issued and outstanding 3,175,347 shares in 2025 and 3,166,653 shares in 2024	`CommonStockValue`	$32.00K	USD	Point-in-time
Common stock, par value $.01 per share, authorized 5,000,000 shares; issued and outstanding 3,175,347 shares in 2025 and 3,166,653 shares in 2024	`CommonStockValue`	$32.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$31.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$31.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$31.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$31.29M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$42.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$42.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.56M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.56M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.51M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquity`	$52.18M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquity`	$52.18M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquity`	$53.08M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquity`	$53.08M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquity`	$58.55M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquity`	$58.55M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquity`	$56.27M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquity`	$56.27M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$844.64M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$844.64M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$817.56M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$817.56M	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$8.37M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$8.37M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$6.88M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$6.88M	USD	1 Quarter
Investment securities - taxable	`InterestIncomeSecuritiesTaxable`	$1.05M	USD	1 Quarter
Investment securities - taxable	`InterestIncomeSecuritiesTaxable`	$1.05M	USD	1 Quarter
Investment securities - taxable	`InterestIncomeSecuritiesTaxable`	$1.58M	USD	1 Quarter
Investment securities - taxable	`InterestIncomeSecuritiesTaxable`	$1.58M	USD	1 Quarter
Investment securities - tax exempt	`InterestIncomeSecuritiesTaxExempt`	$137.00K	USD	1 Quarter
Investment securities - tax exempt	`InterestIncomeSecuritiesTaxExempt`	$137.00K	USD	1 Quarter
Investment securities - tax exempt	`InterestIncomeSecuritiesTaxExempt`	$156.00K	USD	1 Quarter
Investment securities - tax exempt	`InterestIncomeSecuritiesTaxExempt`	$156.00K	USD	1 Quarter
Federal funds sold and other interest earning assets	`InterestIncomeFromFederalFundssOldAndOtherInterestEarningAssets`	$468.00K	USD	1 Quarter
Federal funds sold and other interest earning assets	`InterestIncomeFromFederalFundssOldAndOtherInterestEarningAssets`	$468.00K	USD	1 Quarter
Federal funds sold and other interest earning assets	`InterestIncomeFromFederalFundssOldAndOtherInterestEarningAssets`	$314.00K	USD	1 Quarter
Federal funds sold and other interest earning assets	`InterestIncomeFromFederalFundssOldAndOtherInterestEarningAssets`	$314.00K	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$9.89M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$9.89M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$9.07M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$9.07M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$4.25M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$4.25M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$3.10M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$3.10M	USD	1 Quarter
Securities sold under repurchase agreements	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$23.00K	USD	1 Quarter
Securities sold under repurchase agreements	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$23.00K	USD	1 Quarter
Securities sold under repurchase agreements	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$17.00K	USD	1 Quarter
Securities sold under repurchase agreements	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$17.00K	USD	1 Quarter
Federal Home Loan Bank advances	`InterestExpenseLoansFromOtherFederalHomeLoanBanks`	$13.00K	USD	1 Quarter
Federal Home Loan Bank advances	`InterestExpenseLoansFromOtherFederalHomeLoanBanks`	$13.00K	USD	1 Quarter
Federal Home Loan Bank advances	`InterestExpenseLoansFromOtherFederalHomeLoanBanks`	$12.00K	USD	1 Quarter
Federal Home Loan Bank advances	`InterestExpenseLoansFromOtherFederalHomeLoanBanks`	$12.00K	USD	1 Quarter
Federal Reserve Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$622.00K	USD	1 Quarter
Federal Reserve Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$622.00K	USD	1 Quarter
Federal Reserve Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	-	USD	1 Quarter
Federal Reserve Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	-	USD	1 Quarter
Long-term debt	`InterestExpenseOtherLongTermDebt`	$134.00K	USD	1 Quarter
Long-term debt	`InterestExpenseOtherLongTermDebt`	$134.00K	USD	1 Quarter
Long-term debt	`InterestExpenseOtherLongTermDebt`	$113.00K	USD	1 Quarter
Long-term debt	`InterestExpenseOtherLongTermDebt`	$113.00K	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$4.39M	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$4.39M	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$3.89M	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$3.89M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$5.50M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$5.50M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$5.17M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$5.17M	USD	1 Quarter
Provision for (recovery of) credit losses	`ProvisionForLoanLossesExpensed`	-	USD	1 Quarter
Provision for (recovery of) credit losses	`ProvisionForLoanLossesExpensed`	-	USD	1 Quarter
Provision for (recovery of) credit losses	`ProvisionForLoanLossesExpensed`	$30.00K	USD	1 Quarter
Provision for (recovery of) credit losses	`ProvisionForLoanLossesExpensed`	$30.00K	USD	1 Quarter
Net interest income after provision for (recovery of) credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$5.46M	USD	1 Quarter
Net interest income after provision for (recovery of) credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$5.46M	USD	1 Quarter
Net interest income after provision for (recovery of) credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$5.17M	USD	1 Quarter
Net interest income after provision for (recovery of) credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$5.17M	USD	1 Quarter
Mortgage banking income	`FeesAndCommissionsMortgageBankingAndServicing`	$29.00K	USD	1 Quarter
Mortgage banking income	`FeesAndCommissionsMortgageBankingAndServicing`	$29.00K	USD	1 Quarter
Mortgage banking income	`FeesAndCommissionsMortgageBankingAndServicing`	$5.00K	USD	1 Quarter
Mortgage banking income	`FeesAndCommissionsMortgageBankingAndServicing`	$5.00K	USD	1 Quarter
Bank owned life insurance income	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	1 Quarter
Bank owned life insurance income	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	1 Quarter
Bank owned life insurance income	`BankOwnedLifeInsuranceIncome`	$105.00K	USD	1 Quarter
Bank owned life insurance income	`BankOwnedLifeInsuranceIncome`	$105.00K	USD	1 Quarter
Fair value adjustment of equity security	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-4.00K	USD	1 Quarter
Fair value adjustment of equity security	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-4.00K	USD	1 Quarter
Fair value adjustment of equity security	`EquitySecuritiesFvNiUnrealizedGainLoss`	$9.00K	USD	1 Quarter
Fair value adjustment of equity security	`EquitySecuritiesFvNiUnrealizedGainLoss`	$9.00K	USD	1 Quarter
Gain on unwound fair value hedge	`GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet`	$94.00K	USD	1 Quarter
Gain on unwound fair value hedge	`GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet`	$94.00K	USD	1 Quarter
Gain on unwound fair value hedge	`GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet`	-	USD	1 Quarter
Gain on unwound fair value hedge	`GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet`	-	USD	1 Quarter
Loss on sale of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on sale of SBA loans	`GainLossOnSalesOfLoansNet`	-	USD	1 Quarter
Gain on sale of SBA loans	`GainLossOnSalesOfLoansNet`	-	USD	1 Quarter
Gain on sale of SBA loans	`GainLossOnSalesOfLoansNet`	-	USD	1 Quarter
Gain on sale of SBA loans	`GainLossOnSalesOfLoansNet`	-	USD	1 Quarter
Gain on insurance proceeds, net	`GainOnBusinessInterruptionInsuranceRecovery`	$143.00K	USD	1 Quarter
Gain on insurance proceeds, net	`GainOnBusinessInterruptionInsuranceRecovery`	$143.00K	USD	1 Quarter
Gain on insurance proceeds, net	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	1 Quarter
Gain on insurance proceeds, net	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$514.00K	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$514.00K	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$503.00K	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$503.00K	USD	1 Quarter
Salaries	`LaborAndRelatedExpense`	$1.98M	USD	1 Quarter
Salaries	`LaborAndRelatedExpense`	$1.98M	USD	1 Quarter
Salaries	`LaborAndRelatedExpense`	$2.21M	USD	1 Quarter
Salaries	`LaborAndRelatedExpense`	$2.21M	USD	1 Quarter
Employee benefits	`EmployeeBenefitsAndShareBasedCompensation`	$382.00K	USD	1 Quarter
Employee benefits	`EmployeeBenefitsAndShareBasedCompensation`	$382.00K	USD	1 Quarter
Employee benefits	`EmployeeBenefitsAndShareBasedCompensation`	$606.00K	USD	1 Quarter
Employee benefits	`EmployeeBenefitsAndShareBasedCompensation`	$606.00K	USD	1 Quarter
Occupancy	`OccupancyNet`	$246.00K	USD	1 Quarter
Occupancy	`OccupancyNet`	$246.00K	USD	1 Quarter
Occupancy	`OccupancyNet`	$328.00K	USD	1 Quarter
Occupancy	`OccupancyNet`	$328.00K	USD	1 Quarter
Furniture and equipment	`EquipmentExpense`	$242.00K	USD	1 Quarter
Furniture and equipment	`EquipmentExpense`	$242.00K	USD	1 Quarter
Furniture and equipment	`EquipmentExpense`	$335.00K	USD	1 Quarter
Furniture and equipment	`EquipmentExpense`	$335.00K	USD	1 Quarter
Professional services	`ProfessionalFees`	$173.00K	USD	1 Quarter
Professional services	`ProfessionalFees`	$173.00K	USD	1 Quarter
Professional services	`ProfessionalFees`	$205.00K	USD	1 Quarter
Professional services	`ProfessionalFees`	$205.00K	USD	1 Quarter
Automated teller machine and debit card expenses	`AutomatedTellerMachineAndDebitCardExpense`	$135.00K	USD	1 Quarter
Automated teller machine and debit card expenses	`AutomatedTellerMachineAndDebitCardExpense`	$135.00K	USD	1 Quarter
Automated teller machine and debit card expenses	`AutomatedTellerMachineAndDebitCardExpense`	$168.00K	USD	1 Quarter
Automated teller machine and debit card expenses	`AutomatedTellerMachineAndDebitCardExpense`	$168.00K	USD	1 Quarter
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$98.00K	USD	1 Quarter
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$98.00K	USD	1 Quarter
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$199.00K	USD	1 Quarter
Federal Deposit Insurance Corporation premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$199.00K	USD	1 Quarter
Postage, delivery, and armored carrier	`PostageDeliveryAndArmoredCarrierExpense`	$78.00K	USD	1 Quarter
Postage, delivery, and armored carrier	`PostageDeliveryAndArmoredCarrierExpense`	$78.00K	USD	1 Quarter
Postage, delivery, and armored carrier	`PostageDeliveryAndArmoredCarrierExpense`	$82.00K	USD	1 Quarter
Postage, delivery, and armored carrier	`PostageDeliveryAndArmoredCarrierExpense`	$82.00K	USD	1 Quarter
Advertising	`AdvertisingExpense`	$56.00K	USD	1 Quarter
Advertising	`AdvertisingExpense`	$56.00K	USD	1 Quarter
Advertising	`AdvertisingExpense`	$48.00K	USD	1 Quarter
Advertising	`AdvertisingExpense`	$48.00K	USD	1 Quarter
Other real estate owned expense/(income), net	`OtherRealEstateOwnedNet`	$3.00K	USD	1 Quarter
Other real estate owned expense/(income), net	`OtherRealEstateOwnedNet`	$3.00K	USD	1 Quarter
Other real estate owned expense/(income), net	`OtherRealEstateOwnedNet`	$5.00K	USD	1 Quarter
Other real estate owned expense/(income), net	`OtherRealEstateOwnedNet`	$5.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$567.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$567.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$472.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$472.00K	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$4.50M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$4.50M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$4.11M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$4.11M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.56M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.56M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$346.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$346.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$316.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$316.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.16M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.16M	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.16M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$184.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$184.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$130.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$130.00K	USD	1 Quarter
Provision for (recovery of) credit losses	`ProvisionForLoanLossesExpensed`	-	USD	1 Quarter
Provision for (recovery of) credit losses	`ProvisionForLoanLossesExpensed`	-	USD	1 Quarter
Provision for (recovery of) credit losses	`ProvisionForLoanLossesExpensed`	$30.00K	USD	1 Quarter
Provision for (recovery of) credit losses	`ProvisionForLoanLossesExpensed`	$30.00K	USD	1 Quarter
Amortization (accretion) of right of use asset	`RightofuseAssetAmortization`	$1.00K	USD	1 Quarter
Amortization (accretion) of right of use asset	`RightofuseAssetAmortization`	$1.00K	USD	1 Quarter
Amortization (accretion) of right of use asset	`RightofuseAssetAmortization`	$-1.00K	USD	1 Quarter
Amortization (accretion) of right of use asset	`RightofuseAssetAmortization`	$-1.00K	USD	1 Quarter
Equity security dividends reinvested	`EquitySecurityDividendsReinvested`	$4.00K	USD	1 Quarter
Equity security dividends reinvested	`EquitySecurityDividendsReinvested`	$4.00K	USD	1 Quarter
Equity security dividends reinvested	`EquitySecurityDividendsReinvested`	$3.00K	USD	1 Quarter
Equity security dividends reinvested	`EquitySecurityDividendsReinvested`	$3.00K	USD	1 Quarter
Unrealized loss (gain) on equity security	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-4.00K	USD	1 Quarter
Unrealized loss (gain) on equity security	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-4.00K	USD	1 Quarter
Unrealized loss (gain) on equity security	`EquitySecuritiesFvNiUnrealizedGainLoss`	$9.00K	USD	1 Quarter
Unrealized loss (gain) on equity security	`EquitySecuritiesFvNiUnrealizedGainLoss`	$9.00K	USD	1 Quarter
Gain on insurance proceeds	`GainOnBusinessInterruptionInsuranceRecovery`	$143.00K	USD	1 Quarter
Gain on insurance proceeds	`GainOnBusinessInterruptionInsuranceRecovery`	$143.00K	USD	1 Quarter
Gain on insurance proceeds	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	1 Quarter
Gain on insurance proceeds	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	1 Quarter
Loss on fair value hedge	`DerivativeGainLossOnDerivativeNet`	$-26.00K	USD	1 Quarter
Loss on fair value hedge	`DerivativeGainLossOnDerivativeNet`	$-26.00K	USD	1 Quarter
Loss on fair value hedge	`DerivativeGainLossOnDerivativeNet`	$-11.00K	USD	1 Quarter
Loss on fair value hedge	`DerivativeGainLossOnDerivativeNet`	$-11.00K	USD	1 Quarter
Gain on sale of security	`DebtSecuritiesAvailableForSaleGainLoss`	-	USD	1 Quarter
Gain on sale of security	`DebtSecuritiesAvailableForSaleGainLoss`	-	USD	1 Quarter
Gain on sale of security	`DebtSecuritiesAvailableForSaleGainLoss`	$94.00K	USD	1 Quarter
Gain on sale of security	`DebtSecuritiesAvailableForSaleGainLoss`	$94.00K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$158.00K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$158.00K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$4.00K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$4.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.00K	USD	1 Quarter
Amortization of premiums and (accretion of discounts), net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$236.00K	USD	1 Quarter
Amortization of premiums and (accretion of discounts), net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$236.00K	USD	1 Quarter
Amortization of premiums and (accretion of discounts), net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$125.00K	USD	1 Quarter
Amortization of premiums and (accretion of discounts), net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$125.00K	USD	1 Quarter
Increase in bank owned life insurance cash surrender value	`IncreaseDecreaseInBankOwnedLifeInsuranceCashSurrenderValue`	$90.00K	USD	1 Quarter
Increase in bank owned life insurance cash surrender value	`IncreaseDecreaseInBankOwnedLifeInsuranceCashSurrenderValue`	$90.00K	USD	1 Quarter
Increase in bank owned life insurance cash surrender value	`IncreaseDecreaseInBankOwnedLifeInsuranceCashSurrenderValue`	$105.00K	USD	1 Quarter
Increase in bank owned life insurance cash surrender value	`IncreaseDecreaseInBankOwnedLifeInsuranceCashSurrenderValue`	$105.00K	USD	1 Quarter
Deferred loan fees and costs, net	`IncreaseDecreaseInOtherDeferredLiability`	$42.00K	USD	1 Quarter
Deferred loan fees and costs, net	`IncreaseDecreaseInOtherDeferredLiability`	$42.00K	USD	1 Quarter
Deferred loan fees and costs, net	`IncreaseDecreaseInOtherDeferredLiability`	$-17.00K	USD	1 Quarter
Deferred loan fees and costs, net	`IncreaseDecreaseInOtherDeferredLiability`	$-17.00K	USD	1 Quarter
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-79.00K	USD	1 Quarter
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-79.00K	USD	1 Quarter
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-237.00K	USD	1 Quarter
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-237.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-308.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-308.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-276.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-276.00K	USD	1 Quarter
Mortgage loans held for sale	`IncreaseDecreaseInMortgageLoansHeldforsaleExcludingCollectionOfMortgageLoansHeldforsale`	-	USD	1 Quarter
Mortgage loans held for sale	`IncreaseDecreaseInMortgageLoansHeldforsaleExcludingCollectionOfMortgageLoansHeldforsale`	-	USD	1 Quarter
Mortgage loans held for sale	`IncreaseDecreaseInMortgageLoansHeldforsaleExcludingCollectionOfMortgageLoansHeldforsale`	$83.00K	USD	1 Quarter
Mortgage loans held for sale	`IncreaseDecreaseInMortgageLoansHeldforsaleExcludingCollectionOfMortgageLoansHeldforsale`	$83.00K	USD	1 Quarter
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-63.00K	USD	1 Quarter
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-63.00K	USD	1 Quarter
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$55.00K	USD	1 Quarter
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$55.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$114.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$114.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$484.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$484.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$590.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$590.00K	USD	1 Quarter
Proceeds from maturity and call of securities, Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.85M	USD	1 Quarter
Proceeds from maturity and call of securities, Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.85M	USD	1 Quarter
Proceeds from maturity and call of securities, Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.85M	USD	1 Quarter
Proceeds from maturity and call of securities, Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.85M	USD	1 Quarter
Proceeds from sale of securities, Available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.27M	USD	1 Quarter
Proceeds from sale of securities, Available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.27M	USD	1 Quarter
Proceeds from sale of securities, Available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sale of securities, Available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	1 Quarter
Held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	1 Quarter
Held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$601.00K	USD	1 Quarter
Held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$601.00K	USD	1 Quarter
Loans made to customers, net of principal collected	`PaymentsForProceedsFromLoansMadeToCustomersNetOfPrincipalCollected`	$13.78M	USD	1 Quarter
Loans made to customers, net of principal collected	`PaymentsForProceedsFromLoansMadeToCustomersNetOfPrincipalCollected`	$13.78M	USD	1 Quarter
Loans made to customers, net of principal collected	`PaymentsForProceedsFromLoansMadeToCustomersNetOfPrincipalCollected`	$17.13M	USD	1 Quarter
Loans made to customers, net of principal collected	`PaymentsForProceedsFromLoansMadeToCustomersNetOfPrincipalCollected`	$17.13M	USD	1 Quarter
(Purchase) redemption of stock in FHLB of Atlanta	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-206.00K	USD	1 Quarter
(Purchase) redemption of stock in FHLB of Atlanta	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-206.00K	USD	1 Quarter
(Purchase) redemption of stock in FHLB of Atlanta	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$58.00K	USD	1 Quarter
(Purchase) redemption of stock in FHLB of Atlanta	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$58.00K	USD	1 Quarter
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	1 Quarter
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	1 Quarter
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$143.00K	USD	1 Quarter
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$143.00K	USD	1 Quarter
Purchases of premises, equipment and software	`PaymentsToAcquireProductiveAssets`	$106.00K	USD	1 Quarter
Purchases of premises, equipment and software	`PaymentsToAcquireProductiveAssets`	$106.00K	USD	1 Quarter
Purchases of premises, equipment and software	`PaymentsToAcquireProductiveAssets`	$817.00K	USD	1 Quarter
Purchases of premises, equipment and software	`PaymentsToAcquireProductiveAssets`	$817.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.93M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.93M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.79M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.79M	USD	1 Quarter
Noninterest-bearing deposits	`NetChangeNoninterestBearingDepositsDomestic`	$-2.82M	USD	1 Quarter
Noninterest-bearing deposits	`NetChangeNoninterestBearingDepositsDomestic`	$-2.82M	USD	1 Quarter
Noninterest-bearing deposits	`NetChangeNoninterestBearingDepositsDomestic`	$131.00K	USD	1 Quarter
Noninterest-bearing deposits	`NetChangeNoninterestBearingDepositsDomestic`	$131.00K	USD	1 Quarter
Interest-bearing deposits	`NetChangeInterestBearingDepositsDomestic`	$-20.39M	USD	1 Quarter
Interest-bearing deposits	`NetChangeInterestBearingDepositsDomestic`	$-20.39M	USD	1 Quarter
Interest-bearing deposits	`NetChangeInterestBearingDepositsDomestic`	$-25.11M	USD	1 Quarter
Interest-bearing deposits	`NetChangeInterestBearingDepositsDomestic`	$-25.11M	USD	1 Quarter
Securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-82.00K	USD	1 Quarter
Securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-82.00K	USD	1 Quarter
Securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-1.16M	USD	1 Quarter
Securities sold under repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-1.16M	USD	1 Quarter
Federal Home Loan Bank of Atlanta advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	-	USD	1 Quarter
Federal Home Loan Bank of Atlanta advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	-	USD	1 Quarter
Federal Home Loan Bank of Atlanta advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	$-5.00M	USD	1 Quarter
Federal Home Loan Bank of Atlanta advances	`ProceedsFromPaymentsForFederalHomeLoanBankAdvances`	$-5.00M	USD	1 Quarter
Federal Reserve Bank advances	`ProceedsFromFederalReserveBankAdvances`	-	USD	1 Quarter
Federal Reserve Bank advances	`ProceedsFromFederalReserveBankAdvances`	-	USD	1 Quarter
Federal Reserve Bank advances	`ProceedsFromFederalReserveBankAdvances`	$21.00M	USD	1 Quarter
Federal Reserve Bank advances	`ProceedsFromFederalReserveBankAdvances`	$21.00M	USD	1 Quarter
Long-term debt principal payments	`RepaymentsOfLongTermDebt`	$472.00K	USD	1 Quarter
Long-term debt principal payments	`RepaymentsOfLongTermDebt`	$472.00K	USD	1 Quarter
Long-term debt principal payments	`RepaymentsOfLongTermDebt`	$472.00K	USD	1 Quarter
Long-term debt principal payments	`RepaymentsOfLongTermDebt`	$472.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.62M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.62M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.76M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.76M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.96M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.96M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.06M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.06M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$22.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$22.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$64.66M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$64.66M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$25.63M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$25.63M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.69M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.69M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$22.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$22.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$64.66M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$64.66M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$25.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$25.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.69M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.69M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$4.63M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$4.63M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$3.97M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$3.97M	USD	1 Quarter
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$316.00K	USD	1 Quarter
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$316.00K	USD	1 Quarter
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Net unrealized gain (loss) on securities available for sale	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-1.57M	USD	1 Quarter
Net unrealized gain (loss) on securities available for sale	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-1.57M	USD	1 Quarter
Net unrealized gain (loss) on securities available for sale	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$1.83M	USD	1 Quarter
Net unrealized gain (loss) on securities available for sale	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$1.83M	USD	1 Quarter
(Decrease) increase in fair value of interest rate swap agreements	`UnrealizedGainLossOnDerivatives`	$-515.00K	USD	1 Quarter
(Decrease) increase in fair value of interest rate swap agreements	`UnrealizedGainLossOnDerivatives`	$-515.00K	USD	1 Quarter
(Decrease) increase in fair value of interest rate swap agreements	`UnrealizedGainLossOnDerivatives`	$1.12M	USD	1 Quarter
(Decrease) increase in fair value of interest rate swap agreements	`UnrealizedGainLossOnDerivatives`	$1.12M	USD	1 Quarter
Additions to right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$705.00K	USD	1 Quarter
Additions to right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$705.00K	USD	1 Quarter
Additions to right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Additions to right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$52.18M	USD	Point-in-time
Balance	`StockholdersEquity`	$52.18M	USD	Point-in-time
Balance	`StockholdersEquity`	$53.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$53.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$56.27M	USD	Point-in-time
Balance	`StockholdersEquity`	$56.27M	USD	Point-in-time
Net income	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.16M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.16M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$954.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$954.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-326.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-326.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$52.18M	USD	Point-in-time
Balance	`StockholdersEquity`	$52.18M	USD	Point-in-time
Balance	`StockholdersEquity`	$53.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$53.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$56.27M	USD	Point-in-time
Balance	`StockholdersEquity`	$56.27M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.16M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.16M	USD	1 Quarter
Total unrealized gain (loss) on investment securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.57M	USD	1 Quarter
Total unrealized gain (loss) on investment securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.57M	USD	1 Quarter
Total unrealized gain (loss) on investment securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.92M	USD	1 Quarter
Total unrealized gain (loss) on investment securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.92M	USD	1 Quarter
Reclassification adjustment for realized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesRealizedLosses`	-	USD	1 Quarter
Reclassification adjustment for realized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesRealizedLosses`	-	USD	1 Quarter
Reclassification adjustment for realized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesRealizedLosses`	$94.00K	USD	1 Quarter
Reclassification adjustment for realized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesRealizedLosses`	$94.00K	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$503.00K	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$503.00K	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-433.00K	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-433.00K	USD	1 Quarter
Net unrealized gain (loss) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Net unrealized gain (loss) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Net unrealized gain (loss) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.14M	USD	1 Quarter
Net unrealized gain (loss) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.14M	USD	1 Quarter
Total unrealized (loss) gain on derivatives designated as fair value hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$-515.00K	USD	1 Quarter
Total unrealized (loss) gain on derivatives designated as fair value hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$-515.00K	USD	1 Quarter
Total unrealized (loss) gain on derivatives designated as fair value hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$1.12M	USD	1 Quarter
Total unrealized (loss) gain on derivatives designated as fair value hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$1.12M	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$309.00K	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$309.00K	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$-144.00K	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$-144.00K	USD	1 Quarter
Net unrealized (loss) gain on derivatives designated as fair value hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$815.00K	USD	1 Quarter
Net unrealized (loss) gain on derivatives designated as fair value hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$815.00K	USD	1 Quarter
Net unrealized (loss) gain on derivatives designated as fair value hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-371.00K	USD	1 Quarter
Net unrealized (loss) gain on derivatives designated as fair value hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-371.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-326.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-326.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$954.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$954.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$894.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$894.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.12M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.12M	USD	1 Quarter

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