2022 Q2 Form 10-Q Financial Statement

#000160530122000020 Filed on May 11, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $10.96M $10.62M
YoY Change 1.28% -3.39%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $645.0K $637.0K $630.0K
YoY Change -7.86% 13.35% -17.11%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $795.0K $723.0K
YoY Change -10.27% -28.49%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $74.00K $3.850M $8.870M
YoY Change -120.05% 2.5% 140.57%
Income Tax -$44.00K $803.0K $1.910M
% Of Pretax Income -59.46% 20.86% 21.53%
Net Earnings $118.0K $3.047M $6.970M
YoY Change -152.91% 7.1% 126.37%
Net Earnings / Revenue 1.08% 28.7%
Basic Earnings Per Share $0.02 $0.59
Diluted Earnings Per Share $22.88K $0.58 $1.313M
COMMON SHARES
Basic Shares Outstanding 5.152M shares 5.198M shares 5.297M shares
Diluted Shares Outstanding 5.157M shares 5.221M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $81.12M $123.6M $119.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $20.00M $18.35M $18.40M
YoY Change 7.07% -9.34% -9.37%
Goodwill $9.732M $9.732M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.386B $1.439B $1.425B
YoY Change -5.14% -2.58% 0.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.708M $7.399M $8.000M
YoY Change -17.28% 21.3% 8.11%
Accrued Expenses $1.995M $1.976M $900.0K
YoY Change 99.5% 79.64% -25.0%
Deferred Revenue
YoY Change
Short-Term Debt $32.18M $39.22M $39.27M
YoY Change -17.61% -13.52% -4.36%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.703M $9.375M $8.900M
YoY Change -2.49% 30.21% 3.49%
LONG-TERM LIABILITIES
Long-Term Debt $14.62M $0.00 $14.60M
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $14.62M $0.00 $14.60M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $7.703M $9.375M $8.900M
Total Long-Term Liabilities $14.62M $0.00 $14.60M
Total Liabilities $1.273B $1.317B $1.292B
YoY Change -4.24% -1.98% 0.79%
SHAREHOLDERS EQUITY
Retained Earnings $59.34M $57.53M
YoY Change 12.66% 12.52%
Common Stock $2.376M $2.367M
YoY Change 0.38% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.37M $9.144M
YoY Change 142.78% 79.51%
Treasury Stock Shares 544.9K shares 420.3K shares
Shareholders Equity $113.8M $122.2M $133.1M
YoY Change
Total Liabilities & Shareholders Equity $1.386B $1.439B $1.425B
YoY Change -5.14% -2.58% 0.62%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $118.0K $3.047M $6.970M
YoY Change -152.91% 7.1% 126.37%
Depreciation, Depletion And Amortization $645.0K $637.0K $630.0K
YoY Change -7.86% 13.35% -17.11%
Cash From Operating Activities $2.095M $3.165M $10.48M
YoY Change -185.86% -29.18% 114.75%
INVESTING ACTIVITIES
Capital Expenditures -$76.00K $186.0K -$110.0K
YoY Change -96.27% -6.53% -21.43%
Acquisitions
YoY Change
Other Investing Activities -$481.0K -$18.26M -$13.55M
YoY Change -98.7% -564.73% -156.96%
Cash From Investing Activities -$557.0K -$18.45M -$13.67M
YoY Change -98.57% -594.24% -157.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.383M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -44.01M $19.20M -50.66M
YoY Change 166.37% -68.47% -350.54%
NET CHANGE
Cash From Operating Activities 2.095M $3.165M 10.48M
Cash From Investing Activities -557.0K -$18.45M -13.67M
Cash From Financing Activities -44.01M $19.20M -50.66M
Net Change In Cash -42.47M $3.914M -53.85M
YoY Change -26.77% -94.33% -210.48%
FREE CASH FLOW
Cash From Operating Activities $2.095M $3.165M $10.48M
Capital Expenditures -$76.00K $186.0K -$110.0K
Free Cash Flow $2.171M $2.979M $10.59M
YoY Change -642.75% -30.23% 110.96%

Facts In Submission

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OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
225000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9691000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2416000 USD
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-6644000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
429000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9691000 USD
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
130000 USD
CY2022Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
167000 USD
CY2022Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
131840 shares
CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3383000 USD
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2022Q1 us-gaap Dividends Common Stock
DividendsCommonStock
1238000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
122156000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
134530000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2845000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
133776000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
893000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2416000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
121000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2021Q1 us-gaap Dividends Common Stock
DividendsCommonStock
1304000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
3047000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2845000 USD
CY2022Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-17000 USD
CY2021Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-31000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
637000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
562000 USD
CY2022Q1 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-7000 USD
CY2021Q1 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
447000 USD
CY2022Q1 cbfv Gain Loss On Purchased Tax Credits
GainLossOnPurchasedTaxCredits
14000 USD
CY2021Q1 cbfv Gain Loss On Purchased Tax Credits
GainLossOnPurchasedTaxCredits
18000 USD
CY2022Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
136000 USD
CY2021Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
137000 USD
CY2022Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
0 USD
CY2021Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
2251000 USD
CY2022Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
0 USD
CY2021Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
2165000 USD
CY2022Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
0 USD
CY2021Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
86000 USD
CY2022Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
1000 USD
CY2021Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0 USD
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
130000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
121000 USD
CY2022Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-94000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-134000 USD
CY2022Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-8000 USD
CY2021Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2022Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
956000 USD
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
0 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
88000 USD
CY2022Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
60000 USD
CY2021Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-141000 USD
CY2022Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1640000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-714000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3165000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4469000 USD
CY2022Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
8328000 USD
CY2021Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
10953000 USD
CY2022Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
26826000 USD
CY2021Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
22299000 USD
CY2022Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2021Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
11930000 USD
CY2022Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-223000 USD
CY2021Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-3148000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
186000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
199000 USD
CY2022Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
37000 USD
CY2021Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
0 USD
CY2022Q1 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
26000 USD
CY2021Q1 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
-200000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18450000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3733000 USD
CY2022Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
23700000 USD
CY2021Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
59894000 USD
CY2022Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-47000 USD
CY2021Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
4297000 USD
CY2022Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
0 USD
CY2021Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-2000000 USD
CY2022Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1238000 USD
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1304000 USD
CY2022Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3383000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2022Q1 cbfv Proceeds From Payments For Stock Options Exercised
ProceedsFromPaymentsForStockOptionsExercised
167000 USD
CY2021Q1 cbfv Proceeds From Payments For Stock Options Exercised
ProceedsFromPaymentsForStockOptionsExercised
0 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
19199000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
60887000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3914000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
69089000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
119674000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
160911000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
123588000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
230000000 USD
CY2022Q1 cbfv Interest Expense And Accrued Interest On Deposit Accounts
InterestExpenseAndAccruedInterestOnDepositAccounts
450000 USD
CY2021Q1 cbfv Interest Expense And Accrued Interest On Deposit Accounts
InterestExpenseAndAccruedInterestOnDepositAccounts
1084000 USD
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
486000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
1153000 USD
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1175000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2022Q1 cbfv Lease Liability Recognized
LeaseLiabilityRecognized
1175000 USD
CY2021Q1 cbfv Lease Liability Recognized
LeaseLiabilityRecognized
0 USD
CY2021Q4 cbfv Disposal Group Number Of Branches Consolidated
DisposalGroupNumberOfBranchesConsolidated
6 branch
CY2021 cbfv Number Of Branches Sold
NumberOfBranchesSold
2 branch
CY2020Q4 cbfv Disposal Group Number Of Branches Consolidated
DisposalGroupNumberOfBranchesConsolidated
2 branch
CY2021Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2022Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
3047000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2845000 USD
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5198194 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5434374 shares
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
22693 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2507 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5220887 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5436881 shares
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2022Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
241771000 USD
CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
627000 USD
CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
14160000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
228238000 USD
CY2022Q1 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
2859000 USD
CY2022Q1 us-gaap Trading Securities
TradingSecurities
231097000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
223290000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2638000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
3820000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
222108000 USD
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
2866000 USD
CY2021Q4 us-gaap Trading Securities
TradingSecurities
224974000 USD
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
45 security
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
151238000 USD
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
9832000 USD
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
11 security
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
41380000 USD
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
4328000 USD
CY2022Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
56 security
CY2022Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
192618000 USD
CY2022Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
14160000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
25 security
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
131511000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2656000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
7 security
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
31830000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1164000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
32 security
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
163341000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
3820000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
2576000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2584000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
4900000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
4690000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
78948000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
74332000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
155347000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
146632000 USD
CY2022Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
241771000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
228238000 USD
CY2022Q1 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
225000 USD
CY2022Q1 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0 USD
CY2022Q1 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
0 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
225000 USD
CY2022Q1 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-7000 USD
CY2021Q1 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
222000 USD
CY2022Q1 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0 USD
CY2021Q1 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0 USD
CY2022Q1 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-7000 USD
CY2021Q1 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
222000 USD
CY2022Q1 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-7000 USD
CY2021Q1 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
447000 USD
CY2022Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
1020642000 USD
CY2022Q1 cbfv Financing Receivable Before Allowance For Credit Loss Percent
FinancingReceivableBeforeAllowanceForCreditLossPercent
1.000
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
1020796000 USD
CY2021Q4 cbfv Financing Receivable Before Allowance For Credit Loss Percent
FinancingReceivableBeforeAllowanceForCreditLossPercent
1.000
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
11595000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
11582000 USD
CY2022Q1 us-gaap Notes Receivable Net
NotesReceivableNet
1009047000 USD
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1009214000 USD
CY2022Q1 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
1600000 USD
CY2021Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
1900000 USD
CY2022Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
1020642000 USD
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
1020796000 USD
CY2022Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5312000 USD
CY2022Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
1020642000 USD
CY2021Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4963000 USD
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
1020796000 USD
CY2022Q1 us-gaap Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
79000 USD
CY2021Q1 us-gaap Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
61000 USD
CY2022Q1 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0072
CY2021Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0071
CY2022Q1 cbfv Financing Receivable After Allowance For Credit Loss Ratio Of Nonperforming Assets To All Assets
FinancingReceivableAfterAllowanceForCreditLossRatioOfNonperformingAssetsToAllAssets
0.0051
CY2021Q4 cbfv Financing Receivable After Allowance For Credit Loss Ratio Of Nonperforming Assets To All Assets
FinancingReceivableAfterAllowanceForCreditLossRatioOfNonperformingAssetsToAllAssets
0.0051
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11415000 USD
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299000 USD
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CY2022Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
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2100000 USD
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2300000 USD
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CY2021Q4 us-gaap Impaired Financing Receivable Related Allowance
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CY2021Q1 us-gaap Operating Lease Cost
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CY2021Q1 us-gaap Short Term Lease Cost
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CY2022Q1 us-gaap Variable Lease Cost
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CY2021Q1 us-gaap Variable Lease Cost
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8000 USD
CY2022Q1 us-gaap Lease Cost
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CY2021Q1 us-gaap Lease Cost
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1776000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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674000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P9Y7D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y3M29D
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0247
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0.0251
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
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325000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
268000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
228000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
201000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
169000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
1050000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2241000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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265000 USD
CY2022Q1 us-gaap Operating Lease Liability
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1976000 USD
CY2022Q1 us-gaap Lessee Operating Lease Term Of Contract
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P10Y
CY2022Q1 cbfv Lease Liability Recognized
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1170000 USD
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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1170000 USD
CY2021Q1 cbfv Charitable Contributions Expense
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15000 USD
CY2022Q1 cbfv Dues And Subscriptions Expense
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58000 USD
CY2021Q1 cbfv Dues And Subscriptions Expense
DuesAndSubscriptionsExpense
50000 USD
CY2022Q1 us-gaap Loan Portfolio Expense
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127000 USD
CY2021Q1 us-gaap Loan Portfolio Expense
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92000 USD
CY2022Q1 cbfv Meals And Entertainment Expense
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30000 USD
CY2021Q1 cbfv Meals And Entertainment Expense
MealsAndEntertainmentExpense
34000 USD
CY2022Q1 cbfv Travel Expense
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39000 USD
CY2021Q1 cbfv Travel Expense
TravelExpense
22000 USD
CY2022Q1 cbfv Training Expense
TrainingExpense
18000 USD
CY2021Q1 cbfv Training Expense
TrainingExpense
17000 USD
CY2022Q1 cbfv Bank Assessment Expense
BankAssessmentExpense
47000 USD
CY2021Q1 cbfv Bank Assessment Expense
BankAssessmentExpense
44000 USD
CY2022Q1 us-gaap General Insurance Expense
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62000 USD
CY2021Q1 us-gaap General Insurance Expense
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60000 USD
CY2022Q1 us-gaap Other Nonrecurring Expense
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123000 USD
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150000 USD
CY2022Q1 us-gaap Other Noninterest Expense
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999000 USD
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982000 USD
CY2022Q1 us-gaap Number Of Operating Segments
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2 segment
CY2022Q1 us-gaap Assets
Assets
1438670000 USD
CY2022Q1 us-gaap Liabilities
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1316514000 USD
CY2022Q1 us-gaap Stockholders Equity
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CY2022Q1 us-gaap Other Labor Related Expenses
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131000 USD
CY2021Q1 us-gaap Other Labor Related Expenses
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148000 USD
CY2022Q1 us-gaap Supplies Expense
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80000 USD
CY2021Q1 us-gaap Supplies Expense
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99000 USD
CY2022Q1 us-gaap Postage Expense
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103000 USD
CY2021Q1 us-gaap Postage Expense
PostageExpense
63000 USD
CY2022Q1 us-gaap Communication
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139000 USD
CY2021Q1 us-gaap Communication
Communication
188000 USD
CY2022Q1 cbfv Charitable Contributions Expense
CharitableContributionsExpense
42000 USD
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1425479000 USD
CY2021Q4 us-gaap Liabilities
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CY2021Q4 us-gaap Stockholders Equity
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CY2022Q1 us-gaap Interest And Dividend Income Operating
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CY2022Q1 us-gaap Interest Expense
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723000 USD
CY2022Q1 us-gaap Interest Income Expense Net
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9893000 USD
CY2022Q1 us-gaap Provision For Loan Losses Expensed
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0 USD
CY2022Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
9893000 USD
CY2022Q1 us-gaap Noninterest Income
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2613000 USD
CY2022Q1 us-gaap Noninterest Expense
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8656000 USD
CY2022Q1 us-gaap Income Loss From Subsidiaries Before Tax
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0 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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3850000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
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803000 USD
CY2022Q1 us-gaap Net Income Loss
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3047000 USD
CY2021Q1 us-gaap Interest And Dividend Income Operating
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10988000 USD
CY2021Q1 us-gaap Interest Expense
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1011000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
456000 USD
CY2021Q1 us-gaap Interest Income Expense Net
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9977000 USD
CY2021Q1 us-gaap Provision For Loan Losses Expensed
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0 USD
CY2021Q1 us-gaap Interest Income Expense After Provision For Loan Loss
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9977000 USD
CY2021Q1 us-gaap Noninterest Income
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3174000 USD
CY2021Q1 us-gaap Noninterest Expense
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9395000 USD
CY2021Q1 us-gaap Income Loss From Subsidiaries Before Tax
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0 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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3756000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
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911000 USD
CY2021Q1 us-gaap Net Income Loss
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2845000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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207641 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.01
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M18D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
85465 shares
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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25.95
CY2022Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
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7500 shares
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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22.25
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
68 shares
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
30.75
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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285538 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.64
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
296000 USD
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M6D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
179515 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
24.25
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y2M12D
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
106023 shares
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
25.30
CY2022Q1 cbfv Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageRemainingContractualTerm
P9Y4M24D
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
65000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1700000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1300000 USD
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
273000 USD

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