2020 Q2 Form 10-Q Financial Statement

#000076356320000088 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $16.47M $16.68M $16.67M
YoY Change -1.26% 5.12% 6.36%
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 $870.0K $950.0K $816.0K
YoY Change -8.42% -15.18% -8.21%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $881.0K $1.581M $1.498M
YoY Change -44.28% 85.56% 94.8%
% of Operating Profit
Other Income/Expense, Net $13.82M $13.50M
YoY Change -1.11% -4.72%
Pretax Income $7.184M $6.214M $5.502M
YoY Change 15.61% 106.24% 0.04%
Income Tax $1.357M $1.233M $1.034M
% Of Pretax Income 18.89% 19.84% 18.79%
Net Earnings $5.827M $4.981M $4.468M
YoY Change 16.98% 97.11% 0.65%
Net Earnings / Revenue 35.38% 29.86% 26.81%
Basic Earnings Per Share $1.20
Diluted Earnings Per Share $1.20 $1.023M $919.8K
COMMON SHARES
Basic Shares Outstanding 4.850M shares 4.837M shares 4.835M shares
Diluted Shares Outstanding 4.850M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $155.2M $116.5M $125.8M
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 $21.40M $23.61M $24.28M
YoY Change -9.36% -9.38% -7.11%
Goodwill $21.82M $21.82M $21.82M
YoY Change 0.0% 0.0% 0.0%
Intangibles $491.0K $1.037M $1.188M
YoY Change -52.65% -39.32% -37.18%
Long-Term Investments $2.200M $2.100M $2.000M
YoY Change 4.76% 0.0% -9.09%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.051B $1.753B $1.770B
YoY Change 17.0% 2.5% 4.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.10M $19.80M $17.60M
YoY Change 62.12% 32.89% 11.39%
Accrued Expenses $7.800M $8.300M $8.400M
YoY Change -6.02%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $41.10M $29.40M $27.30M
YoY Change 39.8% 82.61% 60.59%
LONG-TERM LIABILITIES
Long-Term Debt $4.000M $4.200M $4.300M
YoY Change -4.76% -4.55% -4.44%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $4.000M $4.200M $4.300M
YoY Change -4.76% -4.55% -4.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $41.10M $29.40M $27.30M
Total Long-Term Liabilities $4.000M $4.200M $4.300M
Total Liabilities $1.856B $1.575B $1.598B
YoY Change 17.89% 1.04% 3.12%
SHAREHOLDERS EQUITY
Retained Earnings $159.5M $150.1M $146.3M
YoY Change 6.29% 12.85% 11.12%
Common Stock $46.81M $46.34M $46.23M
YoY Change 1.02% 0.89% -0.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.87M $12.06M $12.19M
YoY Change 14.98% -7.2% -13.25%
Treasury Stock Shares 529.9K shares 469.1K shares 474.2K shares
Shareholders Equity $194.6M $178.4M $171.5M
YoY Change
Total Liabilities & Shareholders Equity $2.051B $1.753B $1.770B
YoY Change 17.0% 2.5% 4.1%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $5.827M $4.981M $4.468M
YoY Change 16.98% 97.11% 0.65%
Depreciation, Depletion And Amortization $870.0K $950.0K $816.0K
YoY Change -8.42% -15.18% -8.21%
Cash From Operating Activities $8.040M $6.130M $7.244M
YoY Change 31.16% 71.71% 3.78%
INVESTING ACTIVITIES
Capital Expenditures -$370.0K -$150.0K $124.0K
YoY Change 146.67% -82.14% -66.93%
Acquisitions
YoY Change
Other Investing Activities -$195.8M $11.22M -$7.400M
YoY Change -1845.28% -249.4% -295.77%
Cash From Investing Activities -$196.2M $11.08M -$7.521M
YoY Change -1870.67% -232.69% -321.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 198.9M -26.55M -$3.885M
YoY Change -849.0% -409.08% -61.56%
NET CHANGE
Cash From Operating Activities 8.040M 6.130M $7.244M
Cash From Investing Activities -196.2M 11.08M -$7.521M
Cash From Financing Activities 198.9M -26.55M -$3.885M
Net Change In Cash 10.71M -9.340M -$4.162M
YoY Change -214.67% -345.14% -1613.45%
FREE CASH FLOW
Cash From Operating Activities $8.040M $6.130M $7.244M
Capital Expenditures -$370.0K -$150.0K $124.0K
Free Cash Flow $8.410M $6.280M $7.120M
YoY Change 33.92% 42.4% 7.8%

Facts In Submission

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531000 USD
CY2019Q2 us-gaap Professional Fees
ProfessionalFees
418000 USD
us-gaap Professional Fees
ProfessionalFees
860000 USD
us-gaap Professional Fees
ProfessionalFees
823000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
119000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
151000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
251000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
314000 USD
CY2020Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
82000 USD
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
71000 USD
CY2020Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
229000 USD
us-gaap Loan Portfolio Expense
LoanPortfolioExpense
497000 USD
us-gaap Loan Portfolio Expense
LoanPortfolioExpense
386000 USD
CY2020Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1232000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2677000 USD
CY2019Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
145000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
406000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
413000 USD
CY2020Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
5000 USD
CY2019Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
40000 USD
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
34000 USD
CY2019Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
221000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
479000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
486000 USD
CY2020Q2 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
187000 USD
CY2019Q2 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
190000 USD
CY2019Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1600000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2822000 USD
CY2020Q2 us-gaap Noninterest Expense
NoninterestExpense
13227000 USD
CY2019Q2 us-gaap Noninterest Expense
NoninterestExpense
13823000 USD
us-gaap Noninterest Expense
NoninterestExpense
26976000 USD
us-gaap Noninterest Expense
NoninterestExpense
27320000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7184000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6214000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10177000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11716000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1357000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1233000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1859000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2267000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
5827000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
4981000 USD
us-gaap Net Income Loss
NetIncomeLoss
8318000 USD
us-gaap Net Income Loss
NetIncomeLoss
9449000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
4981000 USD
CY2020Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4850000 shares
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4866000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4868000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4863000 shares
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.20
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.02
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.71
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.94
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
5827000 USD
us-gaap Net Income Loss
NetIncomeLoss
8318000 USD
us-gaap Net Income Loss
NetIncomeLoss
9449000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2965000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
3882000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
10611000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
7312000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
2706000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
19000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
19000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
2965000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
3863000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
10611000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
7293000 USD
CY2020Q2 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
756000 USD
CY2019Q2 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
986000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
1860000 USD
CY2020Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
2209000 USD
CY2019Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
2877000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
7905000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
5433000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-55000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-55000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-110000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-110000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-77000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-73000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-154000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-146000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-22000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-18000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-44000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-36000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-7000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-4000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-8000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-9000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-15000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-14000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-36000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-27000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2224000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2891000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7941000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5460000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8051000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7872000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16259000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14909000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
171534000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
4981000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2891000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
98000 USD
CY2019Q2 chmg Restricted Stock Units For Directors Deferred Compensation Plan
RestrictedStockUnitsForDirectorsDeferredCompensationPlan
10000 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1258000 USD
CY2019Q2 chmg Distribution Of Shares Of Treasury Stock For Deferred Directors Compensation In Shares
DistributionOfSharesOfTreasuryStockForDeferredDirectorsCompensationInShares
2551 shares
CY2019Q2 chmg Distribution Of Shares Of Treasury Stock For Deffered Directors Compensation Value
DistributionOfSharesOfTreasuryStockForDefferedDirectorsCompensationValue
13000 USD
CY2019Q2 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
2485 shares
CY2019Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
118000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
178387000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
190447000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
5827000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2224000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
181000 USD
CY2020Q2 chmg Restricted Stock Units For Directors Deferred Compensation Plan
RestrictedStockUnitsForDirectorsDeferredCompensationPlan
9000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1248000 USD
CY2020Q2 chmg Distribution Of Shares Of Treasury Stock For Deferred Directors Compensation In Shares
DistributionOfSharesOfTreasuryStockForDeferredDirectorsCompensationInShares
6426 shares
CY2020Q2 chmg Distribution Of Shares Of Treasury Stock For Deffered Directors Compensation Value
DistributionOfSharesOfTreasuryStockForDefferedDirectorsCompensationValue
-12000 USD
CY2020Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
117880 shares
CY2020Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3193000 USD
CY2020Q2 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
13778 shares
CY2020Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
354000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
194589000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
165029000 USD
us-gaap Net Income Loss
NetIncomeLoss
9449000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5460000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
199000 USD
chmg Restricted Stock Units For Directors Deferred Compensation Plan
RestrictedStockUnitsForDirectorsDeferredCompensationPlan
21000 USD
chmg Distribution Of Shares Of Treasury Stock For Employee Restricted Stock Awards Shares
DistributionOfSharesOfTreasuryStockForEmployeeRestrictedStockAwardsShares
439 shares
chmg Distribution Of Treasury Stock Grants For Employee Restricted Stock Awards
DistributionOfTreasuryStockGrantsForEmployeeRestrictedStockAwards
11000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2515000 USD
chmg Distribution Of Shares Of Treasury Stock For Directors Compensation Shares
DistributionOfSharesOfTreasuryStockForDirectorsCompensationShares
8465 shares
chmg Distribution Of Shares Of Treasury Stock For Directors Compensation Value
DistributionOfSharesOfTreasuryStockForDirectorsCompensationValue
357000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
2373 shares
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
100000 USD
chmg Distribution Of Shares Of Treasury Stock For Deferred Directors Compensation In Shares
DistributionOfSharesOfTreasuryStockForDeferredDirectorsCompensationInShares
2551 shares
chmg Distribution Of Shares Of Treasury Stock For Deffered Directors Compensation Value
DistributionOfSharesOfTreasuryStockForDefferedDirectorsCompensationValue
13000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
272 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
13000 USD
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
6150 shares
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
276000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
178387000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
182627000 USD
us-gaap Net Income Loss
NetIncomeLoss
8318000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7941000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
306000 USD
chmg Restricted Stock Units For Directors Deferred Compensation Plan
RestrictedStockUnitsForDirectorsDeferredCompensationPlan
20000 USD
chmg Distribution Of Treasury Stock Grants For Employee Restricted Stock Awards Shares
DistributionOfTreasuryStockGrantsForEmployeeRestrictedStockAwardsShares
255 shares
chmg Distribution Of Treasury Stock Grants For Employee Restricted Stock Awards
DistributionOfTreasuryStockGrantsForEmployeeRestrictedStockAwards
0 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2514000 USD
chmg Distribution Of Shares Of Treasury Stock For Directors Compensation Shares
DistributionOfSharesOfTreasuryStockForDirectorsCompensationShares
7923 shares
chmg Distribution Of Shares Of Treasury Stock For Directors Compensation Value
DistributionOfSharesOfTreasuryStockForDirectorsCompensationValue
350000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
2274 shares
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
100000 USD
chmg Distribution Of Shares Of Treasury Stock For Deferred Directors Compensation In Shares
DistributionOfSharesOfTreasuryStockForDeferredDirectorsCompensationInShares
6426 shares
chmg Distribution Of Shares Of Treasury Stock For Deffered Directors Compensation Value
DistributionOfSharesOfTreasuryStockForDefferedDirectorsCompensationValue
-12000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
122021 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3321000 USD
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
27963 shares
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
774000 USD
us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
112 shares
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
194589000 USD
us-gaap Net Income Loss
NetIncomeLoss
8318000 USD
us-gaap Net Income Loss
NetIncomeLoss
9449000 USD
chmg Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
351000 USD
chmg Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
322000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
251000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
314000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
3310000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1243000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-18000 USD
us-gaap Depreciation
Depreciation
1509000 USD
us-gaap Depreciation
Depreciation
1623000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-530000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-518000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
363000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
77000 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
3377000 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
3938000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
3320000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
3983000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-77000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-86000 USD
chmg Other Real Estate Owned Writedown
OtherRealEstateOwnedWritedown
8000 USD
chmg Other Real Estate Owned Writedown
OtherRealEstateOwnedWritedown
53000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-90000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
116000 USD
us-gaap Debt Securities Gain Loss
DebtSecuritiesGainLoss
0 USD
us-gaap Debt Securities Gain Loss
DebtSecuritiesGainLoss
19000 USD
us-gaap Increase Decrease In Debt Securities Trading
IncreaseDecreaseInDebtSecuritiesTrading
85000 USD
us-gaap Increase Decrease In Debt Securities Trading
IncreaseDecreaseInDebtSecuritiesTrading
54000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
9831000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2716000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-45000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
82000 USD
chmg Restricted Stock Expense Directors Deferred Compensation Plan
RestrictedStockExpenseDirectorsDeferredCompensationPlan
20000 USD
chmg Restricted Stock Expense Directors Deferred Compensation Plan
RestrictedStockExpenseDirectorsDeferredCompensationPlan
21000 USD
chmg Expense Related To Employee Stock Compensation
ExpenseRelatedToEmployeeStockCompensation
100000 USD
chmg Expense Related To Employee Stock Compensation
ExpenseRelatedToEmployeeStockCompensation
100000 USD
chmg Expense Related To Employee Stock Awards
ExpenseRelatedToEmployeeStockAwards
306000 USD
chmg Expense Related To Employee Stock Awards
ExpenseRelatedToEmployeeStockAwards
199000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
332000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
300000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
10190000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2702000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
133000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
31000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14328000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13372000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
15200000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
21215000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
21828000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
516000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
1330000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
44105000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
57262000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
998000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
545000 USD
us-gaap Payments To Acquire Federal Reserve Stock
PaymentsToAcquireFederalReserveStock
51000 USD
us-gaap Payments To Acquire Federal Reserve Stock
PaymentsToAcquireFederalReserveStock
6000 USD
us-gaap Proceeds From Sale Of Federal Reserve Stock
ProceedsFromSaleOfFederalReserveStock
0 USD
us-gaap Proceeds From Sale Of Federal Reserve Stock
ProceedsFromSaleOfFederalReserveStock
53000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
487000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
266000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
230000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
342000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
213000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
191528000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-22884000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-214995000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
121904000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3558000 USD
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
229584000 USD
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
-55665000 USD
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
9534000 USD
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
27566000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
116000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
109000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3321000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
774000 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
276000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2530000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2510000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
233925000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30442000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
33258000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13512000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
129972000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
155162000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
116460000 USD
us-gaap Interest Paid Net
InterestPaidNet
2248000 USD
us-gaap Interest Paid Net
InterestPaidNet
2997000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1285000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1975000 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
91000 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
120000 USD
CY2020Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
1247000 USD
CY2019Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
1259000 USD
chmg Treasury Stock Repurchasedas Payroll Tax Payment
TreasuryStockRepurchasedasPayrollTaxPayment
54000 USD
chmg Treasury Stock Repurchasedas Payroll Tax Payment
TreasuryStockRepurchasedasPayrollTaxPayment
-13000 USD
chmg Distribution Of Shares Of Treasury Stock For Directors Compensation Value
DistributionOfSharesOfTreasuryStockForDirectorsCompensationValue
350000 USD
chmg Distribution Of Shares Of Treasury Stock For Directors Compensation Value
DistributionOfSharesOfTreasuryStockForDirectorsCompensationValue
357000 USD
chmg Distribution Of Shares Of Treasury Stock For Directors Deferred Compensation Value
DistributionOfSharesOfTreasuryStockForDirectorsDeferredCompensationValue
-12000 USD
chmg Distribution Of Shares Of Treasury Stock For Directors Deferred Compensation Value
DistributionOfSharesOfTreasuryStockForDirectorsDeferredCompensationValue
13000 USD
chmg Treasury Stock Issued During Period Value Restricted Stock Award Forfeitures
TreasuryStockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
5000 USD
chmg Treasury Stock Issued During Period Value Restricted Stock Award Forfeitures
TreasuryStockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Reclassifications</span></div><div style="text-align:justify;"><span><br/></span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Amounts in the prior year financial statements are reclassified whenever necessary to conform to the current year's presentation.</span></div>
CY2020Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4850000 shares
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4866000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4868000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4863000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
304616000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
12546000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
101000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
317061000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
282256000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3146000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1312000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
284090000 USD
CY2020Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
3597000 USD
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
50000 USD
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2020Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
3647000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
3115000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
24000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
3139000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
285000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
285000 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
1644000 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
1666000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
23248000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
24569000 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
1953000 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1981000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
18720000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
19900000 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
759000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
801000 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
0 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
0 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
43012000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
45555000 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
3597000 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
3647000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
304616000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
317061000 USD
CY2020Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
3597000 USD
CY2020Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
3647000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
0 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
15200000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
79000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
-60000 USD
CY2020Q2 chmg Tax Expense From The Sale Of Available For Sale Securities
TaxExpenseFromTheSaleOfAvailableForSaleSecurities
0 USD
CY2019Q2 chmg Tax Expense From The Sale Of Available For Sale Securities
TaxExpenseFromTheSaleOfAvailableForSaleSecurities
5000 USD
us-gaap Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
0 USD
us-gaap Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
15200000 USD
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0 USD
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
79000 USD
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0 USD
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
-60000 USD
chmg Tax Expense From The Sale Of Available For Sale Securities
TaxExpenseFromTheSaleOfAvailableForSaleSecurities
0 USD
chmg Tax Expense From The Sale Of Available For Sale Securities
TaxExpenseFromTheSaleOfAvailableForSaleSecurities
5000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
11378000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
65000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
2526000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
36000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
13904000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
101000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
74520000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
800000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
55748000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
512000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
130268000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
1312000 USD
CY2020Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
1497998000 USD
CY2019Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
1309219000 USD
CY2020Q2 us-gaap Interest Receivable
InterestReceivable
4748000 USD
CY2019Q4 us-gaap Interest Receivable
InterestReceivable
3684000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
1502746000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1312903000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
26233000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2489000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
126000 USD
CY2020Q2 chmg Financing Receivable Allowance For Credit Losses Net Charge Off
FinancingReceivableAllowanceForCreditLossesNetChargeOff
-2363000 USD
CY2020Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
260000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24130000 USD
CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19745000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
405000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
166000 USD
CY2019Q2 chmg Financing Receivable Allowance For Credit Losses Net Charge Off
FinancingReceivableAllowanceForCreditLossesNetChargeOff
-239000 USD
CY2020Q2 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
200000 USD
CY2019Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
150000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19656000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
23478000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2921000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
263000 USD
chmg Financing Receivable Allowance For Credit Losses Net Charge Off
FinancingReceivableAllowanceForCreditLossesNetChargeOff
-2658000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
3310000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24130000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
18944000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
853000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
322000 USD
chmg Financing Receivable Allowance For Credit Losses Net Charge Off
FinancingReceivableAllowanceForCreditLossesNetChargeOff
-531000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1243000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
19656000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
5706000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
18424000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24130000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
8097000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
15381000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
23478000 USD
CY2020Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
15741000 USD
CY2020Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1487005000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
1502746000 USD
CY2019Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
15665000 USD
CY2019Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1297238000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1312903000 USD
CY2020Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
17915000 USD
CY2020Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
15741000 USD
CY2020Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
5706000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
15712000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
15665000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
8097000 USD
CY2020Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15420000 USD
CY2020Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
19000 USD
CY2019Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
14323000 USD
CY2019Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
8000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15501000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
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27000 USD
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12459000 USD
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3000 USD
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7000 USD
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FinancingReceivableRecordedInvestmentPastDue
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1502746000 USD
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NotesReceivableNet
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FinancingReceivableModificationsRecordedInvestment
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FinancingReceivableModificationsRecordedInvestment
9000000.0 USD
CY2020Q2 chmg Financing Receivable Troubled Debt Restructuring Purchasedwith Credit Deterioration Increase
FinancingReceivableTroubledDebtRestructuringPurchasedwithCreditDeteriorationIncrease
600000 USD
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FinancingReceivableTroubledDebtRestructuringPurchasedwithCreditDeteriorationIncrease
2300000 USD
CY2020Q2 chmg Financing Receivable Modifications Recorded Investment Still Accruing
FinancingReceivableModificationsRecordedInvestmentStillAccruing
1400000 USD
CY2020Q2 chmg Financing Receivable Modifications Recorded Investment Nonaccrual Status
FinancingReceivableModificationsRecordedInvestmentNonaccrualStatus
8400000 USD
CY2019Q4 chmg Financing Receivable Modifications Recorded Investment Still Accruing
FinancingReceivableModificationsRecordedInvestmentStillAccruing
900000 USD
CY2019Q4 chmg Financing Receivable Modifications Recorded Investment Nonaccrual Status
FinancingReceivableModificationsRecordedInvestmentNonaccrualStatus
8100000 USD
CY2020Q2 chmg Additional Amounts Committed To Customers With Loans Classified As Troubled Debt Restructurings
AdditionalAmountsCommittedToCustomersWithLoansClassifiedAsTroubledDebtRestructurings
29000 USD
CY2019Q4 chmg Additional Amounts Committed To Customers With Loans Classified As Troubled Debt Restructurings
AdditionalAmountsCommittedToCustomersWithLoansClassifiedAsTroubledDebtRestructurings
17000 USD
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FinancingReceivableModificationsNumberOfContracts2
12 loan
CY2020Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
3641000 USD
CY2020Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
3641000 USD
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
137000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
391000 USD
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FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0 USD
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
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us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
3641000 USD
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FinancingReceivableModificationsPostModificationRecordedInvestment2
3641000 USD
us-gaap Financing Receivable Modifications Number Of Contracts2
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1 loan
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
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137000 USD
us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
200000 USD
CY2020Q2 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0 USD
CY2020Q2 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0 USD
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0 contract
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0 contract
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0 contract
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 contract
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
1502746000 USD
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NotesReceivableNet
1312903000 USD
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FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2019Q2 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
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OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y9M18D
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OperatingLeaseWeightedAverageDiscountRatePercent
0.0327
CY2020Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
200000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
500000 USD
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OperatingLeaseRightOfUseAssetGross
8713000 USD
CY2019Q4 chmg Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
8713000 USD
CY2020Q2 chmg Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
1063000 USD
CY2019Q4 chmg Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
712000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7650000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8001000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
466000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
930000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
869000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
889000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
880000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5347000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
9381000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1629000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
7752000 USD
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P12Y6M
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0335
CY2020Q2 chmg Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
5572000 USD
CY2019Q4 chmg Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
5572000 USD
CY2020Q2 chmg Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1708000 USD
CY2019Q4 chmg Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1541000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3864000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
4031000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
189000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
388000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
391000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
391000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
3250000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5000000 USD
CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1031000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
3969000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
21824000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
21824000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2020Q2 us-gaap Goodwill
Goodwill
21824000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
21824000 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
11608000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11117000 USD
CY2019 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
11608000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10866000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
233000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
258000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
0 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
0 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
491000 USD
CY2020Q1 chmg Participating Credit Facility Receivable Ownership Interest Amount
ParticipatingCreditFacilityReceivableOwnershipInterestAmount
4200000 USD
CY2020Q1 chmg Participating Credit Facility Receivable Amount
ParticipatingCreditFacilityReceivableAmount
36000000.0 USD
CY2020Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
4200000 USD
CY2020Q2 chmg Proceeds From Participation Agreement
ProceedsFromParticipationAgreement
461309 USD
CY2020Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
2209000 USD
CY2020Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-15000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2224000 USD
CY2019Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
2891000 USD
CY2019Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
0 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2891000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
7905000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-36000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7941000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
5447000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-13000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5460000 USD
CY2020Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
156000 USD
CY2020Q2 us-gaap Noninterest Income
NoninterestIncome
5080000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
27000 USD
CY2019Q2 us-gaap Noninterest Income
NoninterestIncome
5086000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-90000 USD
us-gaap Noninterest Income
NoninterestIncome
9810000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
116000 USD
us-gaap Noninterest Income
NoninterestIncome
10011000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
16472000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
881000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
15591000 USD
CY2020Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
260000 USD
CY2020Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
15331000 USD
CY2020Q2 us-gaap Noninterest Income
NoninterestIncome
5080000 USD
CY2020Q2 us-gaap Noninterest Expense
NoninterestExpense
13227000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7184000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1357000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
5827000 USD
CY2019Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
16682000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
1581000 USD
CY2019Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
15101000 USD
CY2019Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
150000 USD
CY2019Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
14951000 USD
CY2019Q2 us-gaap Noninterest Income
NoninterestIncome
5086000 USD
CY2019Q2 us-gaap Noninterest Expense
NoninterestExpense
13823000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6214000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1233000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
4981000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
32856000 USD
us-gaap Interest Expense
InterestExpense
2203000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
30653000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
3310000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
27343000 USD
us-gaap Noninterest Income
NoninterestIncome
9810000 USD
CY2020Q2 us-gaap Assets
Assets
2050921000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
33347000 USD
us-gaap Noninterest Expense
NoninterestExpense
26976000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10177000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1859000 USD
us-gaap Net Income Loss
NetIncomeLoss
8318000 USD
us-gaap Interest Expense
InterestExpense
3079000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
30268000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1243000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
29025000 USD
us-gaap Noninterest Income
NoninterestIncome
10011000 USD
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 USD
us-gaap Noninterest Expense
NoninterestExpense
27320000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11716000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2267000 USD
us-gaap Net Income Loss
NetIncomeLoss
9449000 USD
CY2019Q2 us-gaap Assets
Assets
1752997000 USD

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