2023 Q2 Form 10-Q Financial Statement
#000143774923013831 Filed on May 11, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q1 |
---|---|---|---|
Revenue | $1.693M | $1.842M | $11.05M |
YoY Change | -4.3% | -83.33% | 1.54% |
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 | $175.0K | $163.0K | $154.0K |
YoY Change | 21.53% | 5.84% | -6.1% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $5.380M | $3.098M | $655.0K |
YoY Change | 731.53% | 372.98% | -23.39% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $4.441M | $5.479M | $5.939M |
YoY Change | -34.36% | -7.75% | 2.84% |
Income Tax | $540.0K | $948.0K | $1.053M |
% Of Pretax Income | 12.16% | 17.3% | 17.73% |
Net Earnings | $3.901M | $4.531M | $4.886M |
YoY Change | -30.01% | -7.27% | 2.52% |
Net Earnings / Revenue | 230.42% | 245.98% | 44.22% |
Basic Earnings Per Share | $0.66 | $0.77 | $0.81 |
Diluted Earnings Per Share | $0.66 | $0.77 | $808.0K |
COMMON SHARES | |||
Basic Shares Outstanding | 5.890M | 5.890M | |
Diluted Shares Outstanding | 5.890M | 5.890M |
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $70.06M | $54.66M | $12.25M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.04M | $10.43M | $9.764M |
YoY Change | -1.39% | 6.83% | -1.92% |
Goodwill | $5.848M | $5.848M | $5.848M |
YoY Change | 0.0% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $19.11M | $18.53M | |
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $1.626B | $1.654B | $1.722B |
YoY Change | -6.02% | -3.91% | 9.78% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $260.0K | $314.0K | $51.00K |
YoY Change | 465.22% | 515.69% | |
Accrued Expenses | $1.284M | $1.365M | $1.518M |
YoY Change | -11.63% | -10.08% | -20.11% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $260.0K | $314.0K | $1.569M |
YoY Change | -82.66% | -79.99% | -17.42% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $9.805M | $11.47M | $14.89M |
YoY Change | -30.05% | -23.0% | -19.93% |
Total Long-Term Liabilities | $9.805M | $11.47M | $14.89M |
YoY Change | -30.05% | -23.0% | -19.93% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $260.0K | $314.0K | $1.569M |
Total Long-Term Liabilities | $9.805M | $11.47M | $14.89M |
Total Liabilities | $1.497B | $1.523B | $1.560B |
YoY Change | -6.04% | -2.37% | 13.13% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $195.3M | $195.7M | $191.6M |
YoY Change | 2.13% | 0.62% | |
Common Stock | $7.367M | $7.362M | $7.528M |
YoY Change | -2.21% | -4.71% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $128.4M | $131.0M | $161.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.626B | $1.654B | $1.722B |
YoY Change | -6.02% | -3.91% | 9.78% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.901M | $4.531M | $4.886M |
YoY Change | -30.01% | -7.27% | 2.52% |
Depreciation, Depletion And Amortization | $175.0K | $163.0K | $154.0K |
YoY Change | 21.53% | 5.84% | -6.1% |
Cash From Operating Activities | $4.051M | $4.333M | $6.685M |
YoY Change | 20.46% | -35.18% | -1.01% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $788.0K | -$683.0K | -$196.0K |
YoY Change | -615.03% | 248.47% | 145.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $40.85M | $99.48M | -$50.65M |
YoY Change | -227.63% | -296.39% | -21.58% |
Cash From Investing Activities | $40.06M | $16.06M | -$50.85M |
YoY Change | -224.57% | -131.59% | -21.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $5.890M | $0.00 | |
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.522M | ||
YoY Change | -61.86% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -28.72M | -$37.16M | $47.64M |
YoY Change | -201.31% | -178.0% | -17.07% |
NET CHANGE | |||
Cash From Operating Activities | 4.051M | $4.333M | $6.685M |
Cash From Investing Activities | 40.06M | $16.06M | -$50.85M |
Cash From Financing Activities | -28.72M | -$37.16M | $47.64M |
Net Change In Cash | 15.40M | -$16.77M | $3.479M |
YoY Change | -3528.73% | -581.98% | -840.21% |
FREE CASH FLOW | |||
Cash From Operating Activities | $4.051M | $4.333M | $6.685M |
Capital Expenditures | $788.0K | -$683.0K | -$196.0K |
Free Cash Flow | $3.263M | $5.016M | $6.881M |
YoY Change | -7.2% | -27.1% | 0.7% |
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CY2022Q1 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
61000 | usd |
CY2023Q1 | us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
12000 | usd |
CY2022Q1 | us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
0 | usd |
CY2023Q1 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
375000 | usd |
CY2022Q1 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
492000 | usd |
CY2023Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2199000 | usd |
CY2022Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2291000 | usd |
CY2023Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4434000 | usd |
CY2022Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3978000 | usd |
CY2023Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
542000 | usd |
CY2022Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
492000 | usd |
CY2023Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
873000 | usd |
CY2022Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
787000 | usd |
CY2023Q1 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
117000 | usd |
CY2022Q1 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
111000 | usd |
CY2023Q1 | nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
11000 | usd |
CY2022Q1 | nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
10000 | usd |
CY2023Q1 | nksh |
Tax Other
TaxOther
|
375000 | usd |
CY2022Q1 | nksh |
Tax Other
TaxOther
|
362000 | usd |
CY2023Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
753000 | usd |
CY2022Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
225000 | usd |
CY2023Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
559000 | usd |
CY2022Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
648000 | usd |
CY2023Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7664000 | usd |
CY2022Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6613000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5479000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5939000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
948000 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1053000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4531000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4886000 | usd |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.77 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.81 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
5889687 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
6047230 | |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4531000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4886000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
11738000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-33826000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
9000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-0 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
11729000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-33826000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16260000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-28940000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
191751000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4886000 | usd |
CY2022Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1522000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-33826000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
161289000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
122687000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4531000 | usd |
CY2023Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
5890000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
11729000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
131043000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4531000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4886000 | usd |
CY2023Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2000 | usd |
CY2022Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
134000 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
163000 | usd |
CY2022Q1 | us-gaap |
Depreciation
Depreciation
|
154000 | usd |
CY2023Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-253000 | usd |
CY2022Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-359000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
12000 | usd |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-0 | usd |
CY2023Q1 | nksh |
Gain Loss On Sale Of Repossessed Assets
GainLossOnSaleOfRepossessedAssets
|
-5000 | usd |
CY2022Q1 | nksh |
Gain Loss On Sale Of Repossessed Assets
GainLossOnSaleOfRepossessedAssets
|
-0 | usd |
CY2023Q1 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
239000 | usd |
CY2022Q1 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
238000 | usd |
CY2023Q1 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
1239000 | usd |
CY2022Q1 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
2333000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
1255000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
3009000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
16000 | usd |
CY2022Q1 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
61000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
6000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
329000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-200000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-479000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
208000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
3000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-772000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
622000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4333000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6685000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
20411000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
13890000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
-0 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
70341000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
-12000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
96000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
2280000 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
4687000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
3126000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
92000 | usd |
CY2023Q1 | nksh |
Proceeds From Loans And Leases Originations And Principal Collections
ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections
|
-5166000 | usd |
CY2022Q1 | nksh |
Proceeds From Loans And Leases Originations And Principal Collections
ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections
|
-11545000 | usd |
CY2023Q1 | nksh |
Proceeds From Sale Of Repossessed Assets
ProceedsFromSaleOfRepossessedAssets
|
9000 | usd |
CY2022Q1 | nksh |
Proceeds From Sale Of Repossessed Assets
ProceedsFromSaleOfRepossessedAssets
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
173000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
40000 | usd |
CY2023Q1 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
223000 | usd |
CY2022Q1 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
196000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
16062000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-72843000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
57942000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-2119000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
-89215000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
51285000 | usd |
CY2023Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-0 | usd |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1522000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5890000 | usd |
CY2022Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
-0 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-37163000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
47644000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-16768000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-18514000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
71429000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
138789000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
54661000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
120275000 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2890000 | usd |
CY2022Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
652000 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1015000 | usd |
CY2022Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2023Q1 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
92000 | usd |
CY2022Q1 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
60000 | usd |
CY2023Q1 | nksh |
Loans Transferred To Repossessed Assets
LoansTransferredToRepossessedAssets
|
7000 | usd |
CY2022Q1 | nksh |
Loans Transferred To Repossessed Assets
LoansTransferredToRepossessedAssets
|
0 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
14847000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-42818000 | usd |
CY2023Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2022Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
25000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
857396000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
853193000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Deferred Income
FinancingReceivableDeferredIncome
|
431000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Deferred Income
FinancingReceivableDeferredIncome
|
449000 | usd |
CY2023Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
856965000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
852744000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10650000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8225000 | usd |
CY2023Q1 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
846315000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
844519000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss
|
2558000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss
|
2516000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
33000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2814000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
857396000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
8000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2847000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
853193000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
|
0 | usd |
CY2023Q1 | nksh |
Financing Receivable Nonaccrual With Recorded Allowance
FinancingReceivableNonaccrualWithRecordedAllowance
|
2814000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2814000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2847000 | usd |
CY2023Q1 | nksh |
Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
|
3.7846 | pure |
CY2022Q1 | nksh |
Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
|
2.7212 | pure |
CY2022Q4 | nksh |
Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
|
2.8890 | pure |
CY2023Q1 | nksh |
Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
|
0.0000 | pure |
CY2022Q1 | nksh |
Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
|
0.0005 | pure |
CY2022Q4 | nksh |
Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
|
0.0000 | pure |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8225000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
92000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
173000 | usd |
CY2023Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10650000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
7674000 | usd |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
60000 | usd |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
40000 | usd |
CY2022Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
134000 | usd |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
7788000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
7674000 | usd |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
367000 | usd |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
212000 | usd |
CY2022 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
706000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8225000 | usd |
CY2023Q1 | nksh |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
434000 | usd |
CY2023Q1 | nksh |
Financing Receivables Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivablesAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
10216000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10650000 | usd |
CY2022Q4 | nksh |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
0 | usd |
CY2022Q4 | nksh |
Financing Receivables Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivablesAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
8225000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8225000 | usd |
CY2023Q1 | nksh |
Financing Receivables Individually Evaluated For Impairment
FinancingReceivablesIndividuallyEvaluatedForImpairment
|
4130000 | usd |
CY2023Q1 | nksh |
Financing Receivables Collectively Evaluated For Impairment
FinancingReceivablesCollectivelyEvaluatedForImpairment
|
853266000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
857396000 | usd |
CY2023Q1 | nksh |
Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
|
0.0124 | pure |
CY2022Q1 | nksh |
Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
|
0.0095 | pure |
CY2022 | nksh |
Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
|
0.0096 | pure |
CY2023Q1 | nksh |
Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
|
-0.0004 | pure |
CY2022Q1 | nksh |
Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
|
0.0001 | pure |
CY2022 | nksh |
Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
|
0.0002 | pure |
CY2023Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
3719000 | usd |
CY2023Q1 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
3032000 | usd |
CY2023Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
3032000 | usd |
CY2023Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
0 | usd |
CY2023Q1 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | usd |
CY2023Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
5842000 | usd |
CY2023Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
21000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
|
58862000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
|
101163000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
|
204428000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
|
149465000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
|
22622000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
|
277599000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Revolving
FinancingReceivableRevolving
|
43098000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Revolving Converted To Term Loan
FinancingReceivableRevolvingConvertedToTermLoan
|
159000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
857396000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff
FinancingReceivableYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff
|
12000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Year Four Originated Three Years Before Current Fiscal Year Writeoff
FinancingReceivableYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff
|
0 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff
FinancingReceivableYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff
|
7000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff
FinancingReceivableYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff
|
43000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Year One Originated Current Fiscal Year Writeoff
FinancingReceivableYearOneOriginatedCurrentFiscalYearWriteoff
|
0 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Originated More Than Five Years Before Current Fiscal Year Writeoff
FinancingReceivableOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff
|
0 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Revolving Writeoff
FinancingReceivableRevolvingWriteoff
|
30000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Revolving Converted To Term Loan Writeoff
FinancingReceivableRevolvingConvertedToTermLoanWriteoff
|
0 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
92000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | pure |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
739265000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
3000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
88221000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
651047000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
759917000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
87000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
103152000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
656852000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
18526000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
21644000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
3229000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
3172000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
148141000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
138200000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
316859000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
273664000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
271036000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
236011000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
739265000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
651047000 | usd |
CY2023Q1 | nksh |
Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
79750000 | usd |
CY2023Q1 | nksh |
Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
3615000 | usd |
CY2023Q1 | nksh |
Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
570128000 | usd |
CY2023Q1 | nksh |
Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
84606000 | usd |
CY2022Q4 | nksh |
Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
389208000 | usd |
CY2022Q4 | nksh |
Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
39109000 | usd |
CY2022Q4 | nksh |
Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
259070000 | usd |
CY2022Q4 | nksh |
Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
64043000 | usd |
CY2023Q1 | nksh |
Number Of Temporarily Impaired Securities Greater Than Twelve Months
NumberOfTemporarilyImpairedSecuritiesGreaterThanTwelveMonths
|
602 | pure |
CY2023Q1 | nksh |
Continuous Unrealized Loss Position Aggregate Losses
ContinuousUnrealizedLossPositionAggregateLosses
|
649878000 | usd |
CY2023Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
12000 | usd |
CY2023Q1 | nksh |
Available For Sale Securities Sold Book Value
AvailableForSaleSecuritiesSoldBookValue
|
17987000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
651047000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
656852000 | usd |
CY2023Q1 | nksh |
Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
|
662000 | usd |
CY2022Q4 | nksh |
Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
|
662000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1842000 | usd |
CY2022Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1708000 | usd |
CY2023Q1 | nksh |
Revenue From Contract With Customer Including Assessed Tax Outside Of Topic606
RevenueFromContractWithCustomerIncludingAssessedTaxOutsideOfTopic606
|
357000 | usd |
CY2022Q1 | nksh |
Revenue From Contract With Customer Including Assessed Tax Outside Of Topic606
RevenueFromContractWithCustomerIncludingAssessedTaxOutsideOfTopic606
|
583000 | usd |
CY2023Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2199000 | usd |
CY2022Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2291000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y11M12D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y1M20D | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0329 | pure |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0329 | pure |
CY2023Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
92000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
76000 | usd |
CY2023Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1000 | usd |
CY2022Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1000 | usd |
CY2023Q1 | us-gaap |
Lease Cost
LeaseCost
|
93000 | usd |
CY2022Q1 | us-gaap |
Lease Cost
LeaseCost
|
77000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
94000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
78000 | usd |
CY2023Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2022Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
25000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
356000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
340000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
234000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
203000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
188000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
160000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1481000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
116000 | usd |