2024 Q1 Form 10-K Financial Statement
#000165495424003726 Filed on March 27, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $15.52M | $56.33M | |
YoY Change | 55328.57% | 33.52% | |
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 | $359.0K | $367.0K | $1.300M |
YoY Change | 26.41% | 32.49% | 18.18% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $7.449M | $24.67M | |
YoY Change | 44.75% | 240.44% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.216M | $237.0K | $2.025M |
YoY Change | 21.12% | -87.51% | -76.98% |
Income Tax | -$1.000K | -$220.0K | -$746.0K |
% Of Pretax Income | -0.08% | -92.83% | -36.84% |
Net Earnings | $1.217M | $457.0K | $1.055M |
YoY Change | 15.36% | -73.07% | -87.32% |
Net Earnings / Revenue | 7.84% | 1.87% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.35 | $0.13 | $0.79 |
COMMON SHARES | |||
Basic Shares Outstanding | 3.483M shares | 3.482M shares | 3.476B shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $411.5M | $392.4M | |
YoY Change | -8.14% | ||
Cash & Equivalents | $52.49M | $23.72M | |
Short-Term Investments | $359.0M | $368.7M | |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $5.094M | $5.034M | |
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $23.37M | $23.64M | $24.35M |
YoY Change | 17.01% | 20.67% | 19.07% |
Goodwill | $3.082M | $3.082M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $10.14M | ||
YoY Change | -17.12% | ||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $1.316B | $1.295B | $1.295B |
YoY Change | 5.06% | 3.91% | 3.91% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $713.0K | $3.600M | $733.0K |
YoY Change | -16.22% | 5.88% | -17.27% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $60.00M | $60.00M | |
YoY Change | 9.09% | -14.29% | |
Long-Term Debt Due | $6.943M | $6.932M | |
YoY Change | 0.61% | 0.61% | |
Total Short-Term Liabilities | $713.0K | $733.0K | $733.0K |
YoY Change | -16.22% | -17.27% | -17.27% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.943M | $6.932M | $6.932M |
YoY Change | 0.61% | 0.61% | 0.61% |
Other Long-Term Liabilities | $14.48M | $16.11M | $16.11M |
YoY Change | 18.18% | 15.39% | 15.39% |
Total Long-Term Liabilities | $21.42M | $23.04M | $23.04M |
YoY Change | 11.85% | 234.35% | 10.51% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $713.0K | $733.0K | $733.0K |
Total Long-Term Liabilities | $21.42M | $23.04M | $23.04M |
Total Liabilities | $1.238B | $1.216B | $1.216B |
YoY Change | 4.93% | 3.5% | 3.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $81.35M | $81.03M | |
YoY Change | -0.84% | -2.46% | |
Common Stock | $17.32M | $17.26M | |
YoY Change | -37.93% | -37.74% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $77.73M | $72.64M | $78.32M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.316B | $1.295B | $1.295B |
YoY Change | 5.06% | 3.91% | 3.91% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.217M | $457.0K | $1.055M |
YoY Change | 15.36% | -73.07% | -87.32% |
Depreciation, Depletion And Amortization | $359.0K | $367.0K | $1.300M |
YoY Change | 26.41% | 32.49% | 18.18% |
Cash From Operating Activities | $2.942M | -$8.474M | $2.397M |
YoY Change | 8072.22% | -179.97% | -93.99% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $70.00K | $78.00K | $5.453M |
YoY Change | -89.77% | -91.54% | 49.73% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.645M | $11.64M | -$44.75M |
YoY Change | -140.05% | -214.25% | -68.98% |
Cash From Investing Activities | $3.575M | $11.56M | -$50.20M |
YoY Change | -136.54% | -204.06% | -66.05% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $22.25M | -1.524M | $36.57M |
YoY Change | 266.65% | -129.59% | -33.3% |
NET CHANGE | |||
Cash From Operating Activities | $2.942M | -8.474M | $2.397M |
Cash From Investing Activities | $3.575M | 11.56M | -$50.20M |
Cash From Financing Activities | $22.25M | -1.524M | $36.57M |
Net Change In Cash | $28.77M | 1.559M | -$11.24M |
YoY Change | -881.77% | -66.41% | -78.87% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.942M | -$8.474M | $2.397M |
Capital Expenditures | $70.00K | $78.00K | $5.453M |
Free Cash Flow | $2.872M | -$8.552M | -$3.056M |
YoY Change | -543.21% | -188.4% | -108.43% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023 | fmbm |
Available For Sale Securities Net
AvailableForSaleSecuritiesNet
|
0 | usd |
CY2023 | fmbm |
Available For Sale Securities Gross Realized Loss Amount
AvailableForSaleSecuritiesGrossRealizedLossAmount
|
0 | usd |
CY2023 | fmbm |
Proceeds From Sale Of Securities Amount
ProceedsFromSaleOfSecuritiesAmount
|
0 | usd |
CY2022 | fmbm |
Available For Sale Securities Gross Realized Loss Amount
AvailableForSaleSecuritiesGrossRealizedLossAmount
|
2852000 | usd |
CY2022 | fmbm |
Available For Sale Securities Net
AvailableForSaleSecuritiesNet
|
-2852000 | usd |
CY2022 | fmbm |
Proceeds From Sale Of Securities Amount
ProceedsFromSaleOfSecuritiesAmount
|
40847000 | usd |
CY2023Q4 | fmbm |
Available For Sale Securitiesfairvalueofsecuritiesmorethantwelvemonth
AvailableForSaleSecuritiesfairvalueofsecuritiesmorethantwelvemonth
|
355100000 | usd |
CY2023Q4 | fmbm |
Aggregate Unrealized Losses Of Securities More Than Twelve Month
AggregateUnrealizedLossesOfSecuritiesMoreThanTwelveMonth
|
40300 | usd |
CY2022Q4 | fmbm |
Available For Sale Securitiesfairvalueofsecuritiesmorethantwelvemonth
AvailableForSaleSecuritiesfairvalueofsecuritiesmorethantwelvemonth
|
291800000 | usd |
CY2022Q4 | fmbm |
Aggregate Unrealized Losses Of Securities More Than Twelve Month
AggregateUnrealizedLossesOfSecuritiesMoreThanTwelveMonth
|
43800000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
344000 | usd |
CY2022Q4 | fmbm |
Collectively Evaluated For Impairment
CollectivelyEvaluatedForImpairment
|
7592000 | usd |
CY2023Q4 | us-gaap |
Land
Land
|
4728000 | usd |
CY2022Q4 | us-gaap |
Land
Land
|
4115000 | usd |
CY2022Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
16040000 | usd |
CY2023Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
13518000 | usd |
CY2022Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
13483000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
36633000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
33638000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12998000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14051000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
19587000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1300000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1100000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
59000 | usd |
CY2022 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
59000 | usd |
CY2022Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
250000 | usd |
CY2023Q4 | us-gaap |
Time Deposits
TimeDeposits
|
12500000 | usd |
CY2022Q4 | us-gaap |
Time Deposits
TimeDeposits
|
12700000 | usd |
CY2023Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
3696000 | usd |
CY2023Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
2013000 | usd |
CY2023Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
1718000 | usd |
CY2023Q4 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
0 | usd |
CY2023 | us-gaap |
Shortterm Debt Maximum Amount Outstanding During Period
ShorttermDebtMaximumAmountOutstandingDuringPeriod
|
60000000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
571000 | usd |
CY2023 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
200000 | usd |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-91000 | usd |
CY2023 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-746000 | usd |
CY2022 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
480000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
1747000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
1667000 | usd |
CY2022Q4 | fmbm |
Deferred Tax Assets Tax Split Dollar Life Insurance
DeferredTaxAssetsTaxSplitDollarLifeInsurance
|
3000 | usd |
CY2023Q4 | fmbm |
Deferred Tax Assets Tax Split Dollar Life Insurance
DeferredTaxAssetsTaxSplitDollarLifeInsurance
|
3000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
804000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
580000 | usd |
CY2023Q4 | fmbm |
Deferred Tax Assets Tax Low Income Housing Partnerships Losses
DeferredTaxAssetsTaxLowIncomeHousingPartnershipsLosses
|
444000 | usd |
CY2023Q4 | fmbm |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Core Deposit Amortization
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCoreDepositAmortization
|
30000 | usd |
CY2022Q4 | fmbm |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Core Deposit Amortization
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCoreDepositAmortization
|
29000 | usd |
CY2023Q4 | fmbm |
Deferred Asset Lease Liability
DeferredAssetLeaseLiability
|
148000 | usd |
CY2022Q4 | fmbm |
Deferred Asset Lease Liability
DeferredAssetLeaseLiability
|
170000 | usd |
CY2023Q4 | fmbm |
Prepaid Pension
PrepaidPension
|
44000 | usd |
CY2023Q4 | fmbm |
Unvested Restricted Stock
UnvestedRestrictedStock
|
61000 | usd |
CY2022Q4 | fmbm |
Unvested Restricted Stock
UnvestedRestrictedStock
|
19000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
8446000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
10753000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11873000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
13641000 | usd |
CY2023Q4 | fmbm |
Deferred Tax Liabilities Unearned Low Income Housing Credits
DeferredTaxLiabilitiesUnearnedLowIncomeHousingCredits
|
15000 | usd |
CY2022Q4 | fmbm |
Deferred Tax Liabilities Unearned Low Income Housing Credits
DeferredTaxLiabilitiesUnearnedLowIncomeHousingCredits
|
34000 | usd |
CY2023Q4 | fmbm |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
738000 | usd |
CY2022Q4 | fmbm |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
506000 | usd |
CY2023Q4 | fmbm |
Unfunded Pension Benefit Obligations
UnfundedPensionBenefitObligations
|
201000 | usd |
CY2022Q4 | fmbm |
Unfunded Pension Benefit Obligations
UnfundedPensionBenefitObligations
|
117000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
589000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
583000 | usd |
CY2022Q4 | fmbm |
Net Deferred Tax Asset Included In Other Assets On Balance Sheet
NetDeferredTaxAssetIncludedInOtherAssetsOnBalanceSheet
|
12236000 | usd |
CY2021Q4 | fmbm |
Benefit Obligation Beginning
BenefitObligationBeginning
|
15557000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Service Costs
DefinedBenefitPlanServiceCosts
|
0 | usd |
CY2022 | fmbm |
Defined Benefit Plan Service Costs
DefinedBenefitPlanServiceCosts
|
759000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Interest Costs
DefinedBenefitPlanInterestCosts
|
370000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Interest Costs
DefinedBenefitPlanInterestCosts
|
415000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
56000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-5421000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
1194000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
1145000 | usd |
CY2022 | us-gaap |
Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
|
-2154000 | usd |
CY2023Q4 | fmbm |
Benefit Obligation Ending
BenefitObligationEnding
|
7070000 | usd |
CY2022Q4 | fmbm |
Benefit Obligation Ending
BenefitObligationEnding
|
8011000 | usd |
CY2023 | fmbm |
Fair Value Of Plan Assets Beginning
FairValueOfPlanAssetsBeginning
|
7787000 | usd |
CY2022 | fmbm |
Fair Value Of Plan Assets Beginning
FairValueOfPlanAssetsBeginning
|
11235000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
909000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
-2303000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
425000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1848000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
288000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
228000 | usd |
CY2023 | fmbm |
Lih And Historic Credits
LihAndHistoricCredits
|
-853000 | usd |
CY2022 | fmbm |
Lih And Historic Credits
LihAndHistoricCredits
|
-868000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-30000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-272000 | usd |
CY2023 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-746000 | usd |
CY2022 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
480000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Accrued Prepaid Benefit Cost
DefinedBenefitPlanAccruedPrepaidBenefitCost
|
-780000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Unfunded Pension Benefit Obligation
DefinedBenefitPlanUnfundedPensionBenefitObligation
|
556000 | usd |
CY2023 | fmbm |
Deferredtaxes
Deferredtaxes
|
-85000 | usd |
CY2022 | fmbm |
Deferredtaxes
Deferredtaxes
|
-995000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax1
|
-959000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax1
|
-556000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax1
|
0 | usd |
CY2023 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax1
|
0 | usd |
CY2023 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Amount Recognized After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetAmountRecognizedAfterTax1
|
-959000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Amount Recognized After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetAmountRecognizedAfterTax1
|
-556000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
|
201000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
|
117000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax1
|
-758000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax1
|
-439000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Benefit Obligation2
DefinedBenefitPlanBenefitObligation2
|
-7070000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Benefit Obligation2
DefinedBenefitPlanBenefitObligation2
|
-8011000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Fair Value Of Plan Assets1
DefinedBenefitPlanFairValueOfPlanAssets1
|
7502000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Fair Value Of Plan Assets1
DefinedBenefitPlanFairValueOfPlanAssets1
|
7787000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Recognized Actuarial Gain Loss
DefinedBenefitPlanRecognizedActuarialGainLoss
|
-959000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Recognized Actuarial Gain Loss
DefinedBenefitPlanRecognizedActuarialGainLoss
|
-556000 | usd |
CY2023 | fmbm |
Accrued Benefits
AccruedBenefits
|
-527000 | usd |
CY2022 | fmbm |
Accrued Benefits
AccruedBenefits
|
-780000 | usd |
CY2022 | fmbm |
Amortizationofpriorservicecost
Amortizationofpriorservicecost
|
0 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
758000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Interest Costs
DefinedBenefitPlanInterestCosts
|
370000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Interest Costs
DefinedBenefitPlanInterestCosts
|
415000 | usd |
CY2023 | fmbm |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
520000 | usd |
CY2022 | fmbm |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
781000 | usd |
CY2023 | fmbm |
Amortizationofpriorservicecost
Amortizationofpriorservicecost
|
0 | usd |
CY2023 | fmbm |
Recognized Net Acutuarial Gainloss
RecognizedNetAcutuarialGainloss
|
0 | usd |
CY2022 | fmbm |
Recognized Net Acutuarial Gainloss
RecognizedNetAcutuarialGainloss
|
232000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
624000 | usd |
CY2023 | fmbm |
Netgainloss
Netgainloss
|
-403000 | usd |
CY2022 | fmbm |
Netgainloss
Netgainloss
|
-4722000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
0 | usd |
CY2023 | fmbm |
Totalrecognizedinothercomprehensiveincome
Totalrecognizedinothercomprehensiveincome
|
-403000 | usd |
CY2023 | fmbm |
Totalrecognizedinnetperiodicbenefitcostandother
Totalrecognizedinnetperiodicbenefitcostandother
|
-657000 | usd |
CY2022 | fmbm |
Totalrecognizedinnetperiodicbenefitcostandother
Totalrecognizedinnetperiodicbenefitcostandother
|
-4098000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Vested Benefit Obligation
DefinedBenefitPlanVestedBenefitObligation
|
8011000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate1
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate1
|
0.0500 | pure |
CY2022 | fmbm |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate1
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate1
|
0.0275 | pure |
CY2023 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0475 | pure |
CY2022 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0500 | pure |
CY2023 | fmbm |
Expected Return On Plan Assets Percentage
ExpectedReturnOnPlanAssetsPercentage
|
0.0725 | pure |
CY2022 | fmbm |
Expected Return On Plan Assets Percentage
ExpectedReturnOnPlanAssetsPercentage
|
0.0725 | pure |
CY2023 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.0300 | pure |
CY2022 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.0300 | pure |
CY2023 | fmbm |
Defined Benefit Plan Average Remaining Service In Years
DefinedBenefitPlanAverageRemainingServiceInYears
|
P10Y8M15D | |
CY2022 | fmbm |
Defined Benefit Plan Average Remaining Service In Years
DefinedBenefitPlanAverageRemainingServiceInYears
|
P10Y10M20D | |
CY2023Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
0.40 | pure |
CY2022Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
0.38 | pure |
CY2022Q4 | us-gaap |
Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
|
0.62 | pure |
CY2023Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
809000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
551000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
957000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
1124000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
619000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
1859000 | usd |
CY2023Q4 | fmbm |
Defined Benefit Plan Expected Future Benefit Payments
DefinedBenefitPlanExpectedFutureBenefitPayments
|
5919000 | usd |
CY2023 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
246000 | usd |
CY2022 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
496000 | usd |
CY2023Q4 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
170905000 | shares |
CY2022Q4 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
170905000 | shares |
CY2023 | fmbm |
Contributions Under Employee Benefit Plan
ContributionsUnderEmployeeBenefitPlan
|
478000 | usd |
CY2022 | fmbm |
Contributions Under Employee Benefit Plan
ContributionsUnderEmployeeBenefitPlan
|
475000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3600000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3400000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
26456 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
29.24 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
24865 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.34 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
8283 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
22.34 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
10081 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
26.38 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
32957 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
25.25 | |
CY2022Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
2696000 | usd |
CY2023 | us-gaap |
Noninterest Income
NoninterestIncome
|
10154000 | usd |
CY2022 | us-gaap |
Noninterest Income
NoninterestIncome
|
11292000 | usd |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000740806 | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2023 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2023 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3485570 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3456237 | shares |
CY2023Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
250000 | usd |
CY2022Q4 | us-gaap |
Subordinated Long Term Debt
SubordinatedLongTermDebt
|
6900000.0 | usd |
CY2023 | fmbm |
Description Of Employee Benefit Plan401 K Plan
DescriptionOfEmployeeBenefitPlan401KPlan
|
The Company sponsors a 401(k) savings plan under which eligible employees may choose to save up to 20 percent of their salary on a pretax basis, subject to certain IRS limits. Under the Federal Safe Harbor rules employees are automatically enrolled at 3% (this increases by 1% per year up to 6%) of their salary unless elected otherwise. The Company matches one hundred percent of the first 1% contributed by the employee and fifty percent from 2% to 6% of employee contributions. Vesting in the contributions made by the Company is 100% after two years of service | |
CY2023 | dei |
Document Type
DocumentType
|
10-K | |
CY2023 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-12-31 | |
CY2023 | dei |
Entity File Number
EntityFileNumber
|
0-13273 | |
CY2023 | dei |
Entity Registrant Name
EntityRegistrantName
|
F&M BANK CORP. | |
CY2023 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
VA | |
CY2023 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
54-1280811 | |
CY2023 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
P.O. Box 1111 | |
CY2023 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Timberville | |
CY2023 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
VA | |
CY2023 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
22853 | |
CY2023 | dei |
City Area Code
CityAreaCode
|
540 | |
CY2023 | dei |
Local Phone Number
LocalPhoneNumber
|
896-8941 | |
CY2023 | dei |
Security12g Title
Security12gTitle
|
Common Stock - $5 Par value per share | |
CY2023 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2023 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2023 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2023 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2023 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q2 | dei |
Entity Public Float
EntityPublicFloat
|
61841018 | usd |
CY2024Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
3482529 | shares |
CY2023 | dei |
Auditor Name
AuditorName
|
Yount, Hyde & Barbour, P.C | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
Roanoke, Virginia | |
CY2023Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
19790000 | usd |
CY2022Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
17926000 | usd |
CY2023Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
178000 | usd |
CY2022Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
687000 | usd |
CY2023Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
3749000 | usd |
CY2022Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
16340000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23717000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34953000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
112000 | usd |
CY2023Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
125000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale And Held To Maturity Fair Value
DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue
|
368674000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale And Held To Maturity Fair Value
DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue
|
392095000 | usd |
CY2023Q4 | us-gaap |
Other Investments
OtherInvestments
|
10883000 | usd |
CY2022Q4 | us-gaap |
Other Investments
OtherInvestments
|
11317000 | usd |
CY2023Q4 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
1119000 | usd |
CY2022Q4 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
1373000 | usd |
CY2023Q4 | fmbm |
Loans Held For Investment Net Of Deferred Fees And Costs
LoansHeldForInvestmentNetOfDeferredFeesAndCosts
|
822092000 | usd |
CY2022Q4 | fmbm |
Loans Held For Investment Net Of Deferred Fees And Costs
LoansHeldForInvestmentNetOfDeferredFeesAndCosts
|
743604000 | usd |
CY2023Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8321000 | usd |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
7936000 | usd |
CY2023Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
813771000 | usd |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
735668000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
23635000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
19587000 | usd |
CY2023Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
55000 | usd |
CY2022Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
0 | usd |
CY2023Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
5034000 | usd |
CY2022Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
3995000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
3082000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
3082000 | usd |
CY2023Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
22878000 | usd |
CY2022Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
23554000 | usd |
CY2023Q4 | us-gaap |
Other Assets
OtherAssets
|
21748000 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
20153000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
1294596000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
1245902000 | usd |
CY2023Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
264254000 | usd |
CY2022Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
293596000 | usd |
CY2023Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
868982000 | usd |
CY2022Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
789781000 | usd |
CY2023Q4 | us-gaap |
Deposits
Deposits
|
1133236000 | usd |
CY2022Q4 | us-gaap |
Deposits
Deposits
|
1083377000 | usd |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
60000000 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
70000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6932000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6890000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
16105000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
14843000 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
1216273000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
1175110000 | usd |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3485570 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3456237 | shares |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
17263000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
17149000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11043000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10577000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
81034000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
83078000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-31017000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-40012000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
78323000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
70792000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1294596000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1245902000 | usd |
CY2023 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
47957000 | usd |
CY2022 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
34268000 | usd |
CY2023 | us-gaap |
Interest And Fee Income Other Loans Held For Sale
InterestAndFeeIncomeOtherLoansHeldForSale
|
88000 | usd |
CY2022 | us-gaap |
Interest And Fee Income Other Loans Held For Sale
InterestAndFeeIncomeOtherLoansHeldForSale
|
106000 | usd |
CY2023 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
594000 | usd |
CY2022 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
190000 | usd |
CY2023 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
7687000 | usd |
CY2022 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
7575000 | usd |
CY2023 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
56326000 | usd |
CY2022 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
42139000 | usd |
CY2023 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
21177000 | usd |
CY2022 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
5735000 | usd |
CY2023 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
3029000 | usd |
CY2022 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
760000 | usd |
CY2023 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
459000 | usd |
CY2022 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
750000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
24665000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
7245000 | usd |
CY2023 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
31661000 | usd |
CY2022 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
34894000 | usd |
CY2023 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1025000 | usd |
CY2022 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
866000 | usd |
CY2023 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
30636000 | usd |
CY2022 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
34028000 | usd |
CY2023 | fmbm |
Service Charges On Deposits
ServiceChargesOnDeposits
|
1029000 | usd |
CY2022 | fmbm |
Service Charges On Deposits
ServiceChargesOnDeposits
|
1062000 | usd |
CY2023 | fmbm |
Investment Services And Insurance Income
InvestmentServicesAndInsuranceIncome
|
1732000 | usd |
CY2022 | fmbm |
Investment Services And Insurance Income
InvestmentServicesAndInsuranceIncome
|
1472000 | usd |
CY2023 | fmbm |
Mortgage Banking Income
MortgageBankingIncome
|
1973000 | usd |
CY2022 | fmbm |
Mortgage Banking Income
MortgageBankingIncome
|
3024000 | usd |
CY2023 | fmbm |
Title Insurance Income
TitleInsuranceIncome
|
1334000 | usd |
CY2022 | fmbm |
Title Insurance Income
TitleInsuranceIncome
|
1578000 | usd |
CY2023 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1160000 | usd |
CY2022 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
701000 | usd |
CY2023 | fmbm |
Low Income Housing Partnership Losses
LowIncomeHousingPartnershipLosses
|
-821000 | usd |
CY2022 | fmbm |
Low Income Housing Partnership Losses
LowIncomeHousingPartnershipLosses
|
-817000 | usd |
CY2023 | fmbm |
Atm And Check Card Fees
AtmAndCheckCardFees
|
2636000 | usd |
CY2022 | fmbm |
Atm And Check Card Fees
AtmAndCheckCardFees
|
2462000 | usd |
CY2023 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
0 | usd |
CY2022 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-2852000 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
232000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
3785000 | usd |
CY2023 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
879000 | usd |
CY2022 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
877000 | usd |
CY2023 | us-gaap |
Noninterest Income
NoninterestIncome
|
10154000 | usd |
CY2022 | us-gaap |
Noninterest Income
NoninterestIncome
|
11292000 | usd |
CY2023 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
18889000 | usd |
CY2022 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
16967000 | usd |
CY2023 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
4111000 | usd |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
4787000 | usd |
CY2023 | us-gaap |
Occupancy Net
OccupancyNet
|
1431000 | usd |
CY2022 | us-gaap |
Occupancy Net
OccupancyNet
|
1402000 | usd |
CY2023 | us-gaap |
Equipment Expense
EquipmentExpense
|
1332000 | usd |
CY2022 | us-gaap |
Equipment Expense
EquipmentExpense
|
1080000 | usd |
CY2023 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
789000 | usd |
CY2022 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
563000 | usd |
CY2023 | fmbm |
Other Real Estate Owned Net
OtherRealEstateOwnedNet
|
0 | usd |
CY2022 | fmbm |
Other Real Estate Owned Net
OtherRealEstateOwnedNet
|
59000 | usd |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
962000 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
925000 | usd |
CY2023 | us-gaap |
Legal Fees
LegalFees
|
1667000 | usd |
CY2022 | us-gaap |
Legal Fees
LegalFees
|
1582000 | usd |
CY2023 | fmbm |
Atm And Check Card Fee Non Interest Income
AtmAndCheckCardFeeNonInterestIncome
|
1260000 | usd |
CY2022 | fmbm |
Atm And Check Card Fee Non Interest Income
AtmAndCheckCardFeeNonInterestIncome
|
1308000 | usd |
CY2023 | fmbm |
Telecommunication And Data Processing Expense
TelecommunicationAndDataProcessingExpense
|
2863000 | usd |
CY2022 | fmbm |
Telecommunication And Data Processing Expense
TelecommunicationAndDataProcessingExpense
|
3116000 | usd |
CY2023 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
530000 | usd |
CY2022 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
580000 | usd |
CY2023 | fmbm |
Bank Franchise Tax
BankFranchiseTax
|
629000 | usd |
CY2022 | fmbm |
Bank Franchise Tax
BankFranchiseTax
|
704000 | usd |
CY2023 | us-gaap |
Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
|
4302000 | usd |
CY2022 | us-gaap |
Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
|
3449000 | usd |
CY2023 | us-gaap |
Noninterest Expense
NoninterestExpense
|
38765000 | usd |
CY2022 | us-gaap |
Noninterest Expense
NoninterestExpense
|
36522000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2025000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8798000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-746000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
480000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2771000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8318000 | usd |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.41 | |
CY2023 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.04 | |
CY2022 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.04 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3476326000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3449343000 | shares |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2771000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8318000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
403000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
4722000 | usd |
CY2023 | fmbm |
Tax Effect
TaxEffect
|
85000 | usd |
CY2022 | fmbm |
Tax Effect
TaxEffect
|
992000 | usd |
CY2023 | us-gaap |
Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
|
318000 | usd |
CY2022 | us-gaap |
Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
|
3730000 | usd |
CY2023 | fmbm |
Unrealized Holding Losses On Available For Sale Securities
UnrealizedHoldingLossesOnAvailableForSaleSecurities
|
10984000 | usd |
CY2022 | fmbm |
Unrealized Holding Losses On Available For Sale Securities
UnrealizedHoldingLossesOnAvailableForSaleSecurities
|
-51776000 | usd |
CY2023 | fmbm |
Tax Effects
TaxEffects
|
2307000 | usd |
CY2022 | fmbm |
Tax Effects
TaxEffects
|
10873000 | usd |
CY2023 | fmbm |
Unrealized Gain And Loss On Securities
UnrealizedGainAndLossOnSecurities
|
8677000 | usd |
CY2022 | fmbm |
Unrealized Gain And Loss On Securities
UnrealizedGainAndLossOnSecurities
|
-40903000 | usd |
CY2023 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
0 | usd |
CY2022 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
2852000 | usd |
CY2023 | fmbm |
Tax Effect After Adjustment
TaxEffectAfterAdjustment
|
0 | usd |
CY2022 | fmbm |
Tax Effect After Adjustment
TaxEffectAfterAdjustment
|
599000 | usd |
CY2023 | fmbm |
Available For Sale Securities Gross Realized Gain And Losses Net
AvailableForSaleSecuritiesGrossRealizedGainAndLossesNet
|
0 | usd |
CY2022 | fmbm |
Available For Sale Securities Gross Realized Gain And Losses Net
AvailableForSaleSecuritiesGrossRealizedGainAndLossesNet
|
2253000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
8995000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-34920000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
11766000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-26602000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
100456000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8318000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-34920000 | usd |
CY2022 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3590000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
279000 | usd |
CY2022 | fmbm |
Vesting Of Time Based Stock Awards Issued At Date Of Grant Net Of Shares Withheld For Payroll Taxes
VestingOfTimeBasedStockAwardsIssuedAtDateOfGrantNetOfSharesWithheldForPayrollTaxes
|
56000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
193000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
70792000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2771000 | usd |
CY2023 | fmbm |
Cumulative Effect Adjustment Due To The Adoption Of Asc326 Net Of Tax
CumulativeEffectAdjustmentDueToTheAdoptionOfAsc326NetOfTax
|
-1203000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
8995000 | usd |
CY2023 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3612000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
292000 | usd |
CY2023 | fmbm |
Vesting Of Time Based Stock Awards Issued At Date Of Grant Net Of Shares Withheld For Payroll Taxes
VestingOfTimeBasedStockAwardsIssuedAtDateOfGrantNetOfSharesWithheldForPayrollTaxes
|
29000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
259000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
78323000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
2771000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
8318000 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1317000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1101000 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
31000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
37000 | usd |
CY2023 | fmbm |
Amortization Of Securities
AmortizationOfSecurities
|
772000 | usd |
CY2022 | fmbm |
Amortization Of Securities
AmortizationOfSecurities
|
903000 | usd |
CY2023 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
125528000 | usd |
CY2022 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
147053000 | usd |
CY2023 | fmbm |
Gain On Sale Of Loans Held For Sale Originated
GainOnSaleOfLoansHeldForSaleOriginated
|
2530000 | usd |
CY2022 | fmbm |
Gain On Sale Of Loans Held For Sale Originated
GainOnSaleOfLoansHeldForSaleOriginated
|
2528000 | usd |
CY2023 | fmbm |
Increase Decrease In Loans Held For Sale Originated
IncreaseDecreaseInLoansHeldForSaleOriginated
|
122744000 | usd |
CY2022 | fmbm |
Increase Decrease In Loans Held For Sale Originated
IncreaseDecreaseInLoansHeldForSaleOriginated
|
141011000 | usd |
CY2023 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1025000 | usd |
CY2022 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
866000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-200000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
91000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
1039000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
878000 | usd |
CY2023 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
-3624000 | usd |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1495000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
798000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
2763000 | usd |
CY2023 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
0 | usd |
CY2022 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
2852000 | usd |
CY2023 | fmbm |
Gain On Sale Of Limited Partnership Investment
GainOnSaleOfLimitedPartnershipInvestment
|
232000 | usd |
CY2022 | fmbm |
Gain On Sale Of Limited Partnership Investment
GainOnSaleOfLimitedPartnershipInvestment
|
3785000 | usd |
CY2023 | fmbm |
Amortization Of Limited Partnership Investments
AmortizationOfLimitedPartnershipInvestments
|
821000 | usd |
CY2022 | fmbm |
Amortization Of Limited Partnership Investments
AmortizationOfLimitedPartnershipInvestments
|
817000 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
42000 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
118000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
15000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
10000 | usd |
CY2023 | fmbm |
Loss On Sale And Valuation Adjustments Of Other Real Estate Owned
LossOnSaleAndValuationAdjustmentsOfOtherRealEstateOwned
|
0 | usd |
CY2022 | fmbm |
Loss On Sale And Valuation Adjustments Of Other Real Estate Owned
LossOnSaleAndValuationAdjustmentsOfOtherRealEstateOwned
|
59000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
55000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
0 | usd |
CY2023 | fmbm |
Proceeds From Income From Life Insurance Investment
ProceedsFromIncomeFromLifeInsuranceInvestment
|
-790000 | usd |
CY2022 | fmbm |
Proceeds From Income From Life Insurance Investment
ProceedsFromIncomeFromLifeInsuranceInvestment
|
-701000 | usd |
CY2023 | fmbm |
Investment In Limited Partnership Investment
InvestmentInLimitedPartnershipInvestment
|
-370000 | usd |
CY2022 | fmbm |
Investment In Limited Partnership Investment
InvestmentInLimitedPartnershipInvestment
|
0 | usd |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
259000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
193000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2397000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
17571000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
19825000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
4000000 | usd |
CY2023 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
13934000 | usd |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
22317000 | usd |
CY2023 | fmbm |
Purchases Of Securities Available For Sale And Other Investments
PurchasesOfSecuritiesAvailableForSaleAndOtherInvestments
|
0 | usd |
CY2022 | fmbm |
Purchases Of Securities Available For Sale And Other Investments
PurchasesOfSecuritiesAvailableForSaleAndOtherInvestments
|
-40847000 | usd |
CY2023 | fmbm |
Change In Unrealized Loss On Securities Available For Sale Net
ChangeInUnrealizedLossOnSecuritiesAvailableForSaleNet
|
0 | usd |
CY2022 | fmbm |
Change In Unrealized Loss On Securities Available For Sale Net
ChangeInUnrealizedLossOnSecuritiesAvailableForSaleNet
|
108057000 | usd |
CY2023 | fmbm |
Purchases Of Restricted Stock Net
PurchasesOfRestrictedStockNet
|
-137000 | usd |
CY2022 | fmbm |
Purchases Of Restricted Stock Net
PurchasesOfRestrictedStockNet
|
-2741000 | usd |
CY2023 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
232000 | usd |
CY2022 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
3823000 | usd |
CY2023 | fmbm |
Repayment Of Investment Limited Partnership Investments
RepaymentOfInvestmentLimitedPartnershipInvestments
|
-250000 | usd |
CY2022 | fmbm |
Repayment Of Investment Limited Partnership Investments
RepaymentOfInvestmentLimitedPartnershipInvestments
|
-220000 | usd |
CY2023 | fmbm |
Net Increase In Loans Held For Investment
NetIncreaseInLoansHeldForInvestment
|
79962000 | usd |
CY2022 | fmbm |
Net Increase In Loans Held For Investment
NetIncreaseInLoansHeldForInvestment
|
82058000 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5453000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3642000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
138000 | usd |
CY2023 | fmbm |
Proceeds From Life Insurance Benefits
ProceedsFromLifeInsuranceBenefits
|
1739000 | usd |
CY2022 | fmbm |
Proceeds From Life Insurance Benefits
ProceedsFromLifeInsuranceBenefits
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
103000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
27000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-50201000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-125566000 | usd |
CY2023 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
49859000 | usd |
CY2022 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
3082000 | usd |
CY2023 | fmbm |
Net Change In Short Term Debt
NetChangeInShortTermDebt
|
-10000000 | usd |
CY2022 | fmbm |
Net Change In Short Term Debt
NetChangeInShortTermDebt
|
70000000 | usd |
CY2023 | fmbm |
Dividends Paid In Cash
DividendsPaidInCash
|
-3612000 | usd |
CY2022 | fmbm |
Dividends Paid In Cash
DividendsPaidInCash
|
-3590000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
292000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
279000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
29000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
56000 | usd |
CY2023 | fmbm |
Repayment Of Long Term Debt
RepaymentOfLongTermDebt
|
0 | usd |
CY2022 | fmbm |
Repayment Of Long Term Debt
RepaymentOfLongTermDebt
|
15000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
36568000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
54827000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-11236000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-53168000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34953000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
88121000 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23717000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34953000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
23367000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7441000 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
360000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
32000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
10984000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-48924000 | usd |
CY2023 | fmbm |
Adjustment For Long Term Intercompany Transaction Net Of Tax
AdjustmentForLongTermIntercompanyTransactionNetOfTax
|
1524000 | usd |
CY2022 | fmbm |
Adjustment For Long Term Intercompany Transaction Net Of Tax
AdjustmentForLongTermIntercompanyTransactionNetOfTax
|
0 | usd |
CY2023 | fmbm |
Minimum Pension Liability Adjustment Net
MinimumPensionLiabilityAdjustmentNet
|
318000 | usd |
CY2022 | fmbm |
Minimum Pension Liability Adjustment Net
MinimumPensionLiabilityAdjustmentNet
|
3730000 | usd |
CY2023 | fmbm |
Transfer Held To Maturity Security From Subsidiary To Bank Available For Sale Portfolio
TransferHeldToMaturitySecurityFromSubsidiaryToBankAvailableForSalePortfolio
|
125000 | usd |
CY2022 | fmbm |
Transfer Held To Maturity Security From Subsidiary To Bank Available For Sale Portfolio
TransferHeldToMaturitySecurityFromSubsidiaryToBankAvailableForSalePortfolio
|
0 | usd |
CY2023 | fmbm |
Transfer To Others Real Estate
TransferToOthersRealEstate
|
0 | usd |
CY2022 | fmbm |
Transfer To Others Real Estate
TransferToOthersRealEstate
|
197000 | usd |
CY2023Q4 | fmbm |
Net Of Tax Recorded To Shareholders Equity
NetOfTaxRecordedToShareholdersEquity
|
1200000 | usd |
CY2023 | us-gaap |
Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
|
777000 | usd |
CY2023 | fmbm |
Unfunded Loan Commitments Amount
UnfundedLoanCommitmentsAmount
|
747000 | usd |
CY2023 | fmbm |
Net Decrease To Retained Earnings Amount
NetDecreaseToRetainedEarningsAmount
|
1200000 | usd |
CY2023 | fmbm |
Debt Securities Available For Sale Accrued Interest
DebtSecuritiesAvailableForSaleAccruedInterest
|
1500000 | usd |
CY2023 | us-gaap |
Financing Receivable Accrued Interest Writeoff
FinancingReceivableAccruedInterestWriteoff
|
3600000 | usd |
CY2023 | fmbm |
Description Related To Nonaccrual Loans
DescriptionRelatedToNonaccrualLoans
|
loans on nonaccrual status over $250,000 on an individual basis | |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong><em>Reclassifications - </em></strong>The accompanying consolidated financial statements and notes reflect certain immaterial reclassifications in prior periods to conform to the current presentation.</p> | |
CY2023Q4 | fmbm |
Unfunded Loan Commitmentsreserve
UnfundedLoanCommitmentsreserve
|
1500000 | usd |
CY2023 | fmbm |
Available For Sale Securities Gross Realizedgains
AvailableForSaleSecuritiesGrossRealizedgains
|
0 | usd |
CY2022 | fmbm |
Available For Sale Securities Gross Realizedgains
AvailableForSaleSecuritiesGrossRealizedgains
|
0 | usd |
CY2023Q4 | fmbm |
Available For Sale Of Pledged Securities
AvailableForSaleOfPledgedSecurities
|
220800000 | usd |
CY2023Q4 | fmbm |
Pledged Securities Discount Window
PledgedSecuritiesDiscountWindow
|
20000000.0 | usd |
CY2023Q4 | fmbm |
Pledged Securities Discount Window Market Value
PledgedSecuritiesDiscountWindowMarketValue
|
19500000 | usd |
CY2023Q4 | fmbm |
Loans Held For Sale Fair Value Disclosures
LoansHeldForSaleFairValueDisclosures
|
1100000 | usd |
CY2022Q4 | fmbm |
Loans Held For Sale Fair Value Disclosures
LoansHeldForSaleFairValueDisclosures
|
1400000 | usd |
CY2023Q4 | fmbm |
Accrued Interest Receivable On Loans Held For Investment
AccruedInterestReceivableOnLoansHeldForInvestment
|
3600000 | usd |
CY2023Q4 | fmbm |
Pledged Loans
PledgedLoans
|
289100000 | usd |
CY2022Q4 | fmbm |
Pledged Loans
PledgedLoans
|
209800000 | usd |
CY2023 | fmbm |
Impairment Description
ImpairmentDescription
|
The Company individually assessed for impairment all substandard loans greater than $500,000 and all troubled debt restructurings | |
CY2023Q4 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
672000 | usd |
CY2023Q4 | fmbm |
Deferred Loan Fees Net Of Costs Thirty To Fifty Nine Days Past Due
DeferredLoanFeesNetOfCostsThirtyToFiftyNineDaysPastDue
|
0 | usd |
CY2022Q4 | fmbm |
Deferred Loan Fees Net Of Costs Sixty To Enghty Nine Days Past Due
DeferredLoanFeesNetOfCostsSixtyToEnghtyNineDaysPastDue
|
0 | usd |
CY2023Q4 | fmbm |
Deferred Loan Fees Net Of Costs Non Accruel Loans
DeferredLoanFeesNetOfCostsNonAccruelLoans
|
0 | usd |
CY2022Q4 | fmbm |
Deferred Loan Fees Net Of Costs Thirty To Fifty Nine Days Past Due
DeferredLoanFeesNetOfCostsThirtyToFiftyNineDaysPastDue
|
0 | usd |
CY2023Q4 | fmbm |
Deferred Loan Fees Net Of Costs Greater Than Ninety Days
DeferredLoanFeesNetOfCostsGreaterThanNinetyDays
|
0 | usd |
CY2023Q4 | fmbm |
Deferred Loan Fees Net Of Costs Sixty To Enghty Nine Days Past Due
DeferredLoanFeesNetOfCostsSixtyToEnghtyNineDaysPastDue
|
0 | usd |
CY2022Q4 | fmbm |
Deferred Loan Fees Net Of Costs Greater Than Ninety Days
DeferredLoanFeesNetOfCostsGreaterThanNinetyDays
|
0 | usd |
CY2022Q4 | fmbm |
Deferred Loan Fees Net Of Costs Non Accruel Loans
DeferredLoanFeesNetOfCostsNonAccruelLoans
|
0 | usd |
CY2023Q4 | fmbm |
Gross Loans Net Of Costs3059 Days Past Due
GrossLoansNetOfCosts3059DaysPastDue
|
5743000 | usd |
CY2023Q4 | fmbm |
Gross Loans Net Of Costs6089 Days Past Due
GrossLoansNetOfCosts6089DaysPastDue
|
1927000 | usd |
CY2023Q4 | fmbm |
Gross Loans Net Of Costs Greater Than90 Days
GrossLoansNetOfCostsGreaterThan90Days
|
31000 | usd |
CY2023Q4 | fmbm |
Less Deferred Loan Fees Net Of Costs Current
LessDeferredLoanFeesNetOfCostsCurrent
|
808625000 | usd |
CY2023Q4 | us-gaap |
Net Investment In Lease Nonaccrual
NetInvestmentInLeaseNonaccrual
|
6400000 | usd |
CY2022Q4 | us-gaap |
Net Investment In Lease Nonaccrual
NetInvestmentInLeaseNonaccrual
|
2200000 | usd |
CY2023Q4 | fmbm |
Long Term Investments Total
LongTermInvestmentsTotal
|
822092000 | usd |
CY2023Q4 | fmbm |
Allowance For Credit Losses On Loans Ending Balance
AllowanceForCreditLossesOnLoansEndingBalance
|
8321000 | usd |
CY2023Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
18387000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
23635000 | usd |
CY2023 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
0 | usd |
CY2022 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
197000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
0 | usd |
CY2023 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
0 | usd |
CY2023Q4 | fmbm |
Recorded Investments Of Consumer Mortgage Loans
RecordedInvestmentsOfConsumerMortgageLoans
|
613000 | usd |
CY2023 | fmbm |
Maturity Of Deposits
MaturityOfDeposits
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">2024</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">165,760</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">2025</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">41,336</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">2026</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3,696</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">2027</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,013</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">2028 </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,718</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Thereafter</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 15px; text-align:justify;">Total</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:9%;vertical-align:bottom;text-align:right;">214,523</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2023Q4 | fmbm |
Time Deposit Maturities Year Next Twelve Months
TimeDepositMaturitiesYearNextTwelveMonths
|
165760000 | usd |
CY2023Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
41336000 | usd |
CY2023Q4 | fmbm |
Maturities Amount Time Deposit
MaturitiesAmountTimeDeposit
|
214523000 | usd |
CY2023 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
59185000 | usd |
CY2023 | fmbm |
Short Term Debt Percentage Bearing Interest Rate
ShortTermDebtPercentageBearingInterestRate
|
0.0510 | pure |
CY2022 | us-gaap |
Shortterm Debt Maximum Amount Outstanding During Period
ShorttermDebtMaximumAmountOutstandingDuringPeriod
|
70000000 | usd |
CY2022 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
26124000 | usd |
CY2022 | fmbm |
Short Term Debt Percentage Bearing Interest Rate
ShortTermDebtPercentageBearingInterestRate
|
0.0282 | pure |
CY2023 | fmbm |
Commitments Outstanding
CommitmentsOutstanding
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2023</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2022</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Commitments to extend credit</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">253,816</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">265,976</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Standby letters of credit</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,911</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,696</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2023Q4 | us-gaap |
Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
|
253816000 | usd |
CY2022Q4 | us-gaap |
Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
|
265976000 | usd |
CY2023Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
2911000 | usd |
CY2023Q4 | fmbm |
Assets At Fair Value
AssetsAtFairValue
|
369874000 | usd |
CY2023Q4 | fmbm |
Forward Sales Commitments
ForwardSalesCommitments
|
22000 | usd |
CY2023Q4 | fmbm |
Total Fair Value Of Liabilities
TotalFairValueOfLiabilities
|
22000 | usd |
CY2022Q4 | fmbm |
Loans Held For Sale
LoansHeldForSale
|
1373000 | usd |
CY2022Q4 | fmbm |
Us Treasury Securities
USTreasurySecurities
|
36643000 | usd |
CY2022Q4 | fmbm |
Us Government Sponsored Enterprises Two
USGovernmentSponsoredEnterprisesTwo
|
129748000 | usd |
CY2022Q4 | fmbm |
Securities Issued By States And Political Subdivisions In The Us
SecuritiesIssuedByStatesAndPoliticalSubdivisionsInTheUS
|
42198000 | usd |
CY2022 | fmbm |
Security Loss
SecurityLoss
|
2900000 | usd |
CY2022 | fmbm |
Unrealized Gains On Available For Securities Sale
UnrealizedGainsOnAvailableForSecuritiesSale
|
599000 | usd |
CY2023 | fmbm |
Description Of Capital Conservation Buffers
DescriptionOfCapitalConservationBuffers
|
Under the Basel III rules, the Company must hold a capital conservation buffer above the adequately capitalized risk-based capital ratios. The capital conservation buffer requirement is 2.50%. The Company’s capital conservation buffer for 2023 was 4.58% and for 2022 was 5.64% | |
CY2023Q4 | fmbm |
Loans Held For Sale
LoansHeldForSale
|
1119000 | usd |
CY2023Q4 | fmbm |
Us Treasury Securities
USTreasurySecurities
|
32881000 | usd |
CY2023Q4 | fmbm |
Us Government Sponsored Enterprises Two
USGovernmentSponsoredEnterprisesTwo
|
124703000 | usd |
CY2023Q4 | fmbm |
Securities Issued By States And Political Subdivisions In The Us
SecuritiesIssuedByStatesAndPoliticalSubdivisionsInTheUS
|
38761000 | usd |
CY2023Q4 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
145073000 | usd |
CY2023Q4 | fmbm |
Corporate Debt Securities
CorporateDebtSecurities
|
27256000 | usd |
CY2023Q4 | fmbm |
Irlc
IRLC
|
81000 | usd |
CY2022Q4 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
156875000 | usd |
CY2022Q4 | fmbm |
Corporate Debt Securities
CorporateDebtSecurities
|
26631000 | usd |
CY2022Q4 | fmbm |
Forward Sales Commitments
ForwardSalesCommitments
|
186000 | usd |
CY2022Q4 | fmbm |
Assets At Fair Value
AssetsAtFairValue
|
393654000 | usd |
CY2022Q4 | fmbm |
Irlc
IRLC
|
92000 | usd |
CY2022Q4 | fmbm |
Total Fair Value Of Liabilities
TotalFairValueOfLiabilities
|
92000 | usd |
CY2023Q4 | us-gaap |
Deposit Liabilities Collateral Issued Financial Instruments
DepositLiabilitiesCollateralIssuedFinancialInstruments
|
3060000 | usd |
CY2023Q4 | fmbm |
Other Real Estate And Foreclosed Assets Other
OtherRealEstateAndForeclosedAssetsOther
|
55000 | usd |
CY2022Q4 | fmbm |
Impairedloans Fair Value Disclosure Non Recurring
ImpairedloansFairValueDisclosureNonRecurring
|
2590000 | usd |
CY2023Q4 | us-gaap |
Cash
Cash
|
23717000 | usd |
CY2023Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
368674000 | usd |
CY2023Q4 | fmbm |
Loans Heldr Sale
LoansHeldrSale
|
1119000 | usd |
CY2023Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
793440000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5034000 | usd |
CY2023Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
22878000 | usd |
CY2023Q4 | fmbm |
Irlc
IRLC
|
81000 | usd |
CY2023Q4 | us-gaap |
Deposit Assets
DepositAssets
|
1131747000 | usd |
CY2023Q4 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
60000000 | usd |
CY2023Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
6761000 | usd |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1592000 | usd |
CY2023Q4 | fmbm |
Forward Sales Commitments
ForwardSalesCommitments
|
22000 | usd |
CY2022Q4 | us-gaap |
Cash
Cash
|
34953000 | usd |
CY2022Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
392220000 | usd |
CY2022Q4 | fmbm |
Loans Heldr Sale
LoansHeldrSale
|
1373000 | usd |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
720806000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3995000 | usd |
CY2022Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
23554000 | usd |
CY2022Q4 | fmbm |
Forward Sales Commitments
ForwardSalesCommitments
|
186000 | usd |
CY2022Q4 | us-gaap |
Deposit Assets
DepositAssets
|
1080909000 | usd |
CY2022Q4 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
70000000 | usd |
CY2022Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
6778000 | usd |
CY2022Q4 | fmbm |
Irlc
IRLC
|
92000 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
295000 | usd |
CY2022Q4 | fmbm |
Benefit Obligation Beginning
BenefitObligationBeginning
|
8011000 | usd |
CY2023 | us-gaap |
Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
|
0 | usd |
CY2023 | fmbm |
Increase Decrease In Settlement Gain
IncreaseDecreaseInSettlementGain
|
-173000 | usd |
CY2022 | fmbm |
Increase Decrease In Settlement Gain
IncreaseDecreaseInSettlementGain
|
0 | usd |
CY2023 | fmbm |
Defined Benefit Plan Benefits Paid1
DefinedBenefitPlanBenefitsPaid1
|
-1194000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Benefits Paid1
DefinedBenefitPlanBenefitsPaid1
|
-1145000 | usd |
CY2023 | fmbm |
Fair Value Of Plan Assets Ending
FairValueOfPlanAssetsEnding
|
7502000 | usd |
CY2022 | fmbm |
Fair Value Of Plan Assets Ending
FairValueOfPlanAssetsEnding
|
7787000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Funded Status Of Plan1
DefinedBenefitPlanFundedStatusOfPlan1
|
432000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Funded Status Of Plan1
DefinedBenefitPlanFundedStatusOfPlan1
|
-224000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Accrued Prepaid Benefit Cost
DefinedBenefitPlanAccruedPrepaidBenefitCost
|
-526000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Unfunded Pension Benefit Obligation
DefinedBenefitPlanUnfundedPensionBenefitObligation
|
959000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-254000 | usd |
CY2022 | fmbm |
Totalrecognizedinothercomprehensiveincome
Totalrecognizedinothercomprehensiveincome
|
-4722000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Accumulated Benefit Obligation1
DefinedBenefitPlanAccumulatedBenefitObligation1
|
7070000 | usd |
CY2022 | fmbm |
Defined Benefit Plan Accumulated Benefit Obligation1
DefinedBenefitPlanAccumulatedBenefitObligation1
|
8011000 | usd |
CY2023 | fmbm |
Defined Benefit Plan Vested Benefit Obligation
DefinedBenefitPlanVestedBenefitObligation
|
7070000 | usd |
CY2023 | fmbm |
Net Periodic Benefit Cost
NetPeriodicBenefitCost
|
150000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
|
0.60 | pure |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
200000 | shares |
CY2023Q4 | fmbm |
Treasury Common Stock Shares
TreasuryCommonStockShares
|
33568000 | shares |
CY2023Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
597000 | usd |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-946000 | usd |
CY2023Q4 | fmbm |
Allowance For Unfunded Commitments Deferred Tax Assets
AllowanceForUnfundedCommitmentsDeferredTaxAssets
|
146000 | usd |
CY2022Q4 | fmbm |
Allowance For Unfunded Commitments Deferred Tax Assets
AllowanceForUnfundedCommitmentsDeferredTaxAssets
|
0 | usd |
CY2022Q4 | fmbm |
Deferred Tax Assets Tax Low Income Housing Partnerships Losses
DeferredTaxAssetsTaxLowIncomeHousingPartnershipsLosses
|
375000 | usd |
CY2022Q4 | fmbm |
Prepaid Pension
PrepaidPension
|
45000 | usd |
CY2023Q4 | fmbm |
Investment In Limited Liability Companies Deferred Tax Liabilities
InvestmentInLimitedLiabilityCompaniesDeferredTaxLiabilities
|
47000 | usd |
CY2022Q4 | fmbm |
Investment In Limited Liability Companies Deferred Tax Liabilities
InvestmentInLimitedLiabilityCompaniesDeferredTaxLiabilities
|
0 | usd |
CY2023Q4 | fmbm |
Deferred Tax Liability Right Of Use Asset
DeferredTaxLiabilityRightOfUseAsset
|
142000 | usd |
CY2022Q4 | fmbm |
Deferred Tax Liability Right Of Use Asset
DeferredTaxLiabilityRightOfUseAsset
|
165000 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1732000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1405000 | usd |
CY2023Q4 | fmbm |
Net Deferred Tax Asset Included In Other Assets On Balance Sheet
NetDeferredTaxAssetIncludedInOtherAssetsOnBalanceSheet
|
10141000 | usd |
CY2023 | fmbm |
Differences In Actual Income Tax Expense And Amounts Computed Using Federal Statutory Tax Rates
DifferencesInActualIncomeTaxExpenseAndAmountsComputedUsingFederalStatutoryTaxRates
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2023</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2022</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Tax expense at federal statutory rates</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">425</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,848</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Increases (decreases) in taxes resulting from:</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Tax-exempt income</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(288</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(228</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">LIH and historic credits</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(853</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(868</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Other</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">(30</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">(272</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Total Income Tax (Benefit) Expense</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:9%;vertical-align:bottom;text-align:right;">(746</td><td style="PADDING-BOTTOM: 3px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:9%;vertical-align:bottom;text-align:right;">480</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
613 |