2023 Q4 Form 10-Q Financial Statement
#000143774923030806 Filed on November 08, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 | 2022 Q3 |
---|---|---|---|
Revenue | $1.835M | $1.795M | |
YoY Change | 2.23% | -84.6% | |
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 | $214.0K | $200.0K | $151.0K |
YoY Change | 33.75% | 32.45% | 0.67% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $6.039M | $753.0K | |
YoY Change | 701.99% | 4.73% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $5.064M | $3.691M | $7.554M |
YoY Change | -55.98% | -51.14% | 8.63% |
Income Tax | $879.0K | $617.0K | $1.392M |
% Of Pretax Income | 17.36% | 16.72% | 18.43% |
Net Earnings | $4.185M | $3.074M | $6.162M |
YoY Change | -55.05% | -50.11% | 7.13% |
Net Earnings / Revenue | 167.52% | 343.29% | |
Basic Earnings Per Share | $0.52 | $1.03 | |
Diluted Earnings Per Share | $0.71 | $0.52 | $1.031M |
COMMON SHARES | |||
Basic Shares Outstanding | 5.892M | 5.892M | 5.975M |
Diluted Shares Outstanding | 5.890M | 5.975M |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 | 2022 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $86.60M | $53.44M | $10.96M |
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 | $11.11M | $11.09M | $10.18M |
YoY Change | 7.12% | 8.92% | 3.66% |
Goodwill | $5.848M | $5.848M | $5.848M |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | $0.00 | ||
YoY Change | |||
Long-Term Investments | $129.7M | ||
YoY Change | 20.4% | ||
Other Assets | $16.32M | $23.20M | |
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $1.655B | $1.592B | $1.699B |
YoY Change | -1.32% | -6.3% | 3.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.416M | $600.0K | $40.00K |
YoY Change | 1235.85% | 1400.0% | |
Accrued Expenses | $1.127M | $1.200M | $1.463M |
YoY Change | -21.95% | -17.98% | -18.72% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.416M | $1.800M | $1.503M |
YoY Change | -8.65% | 19.76% | -16.5% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $9.460M | $9.000M | $16.07M |
YoY Change | -10.66% | -44.0% | -13.6% |
Total Long-Term Liabilities | $9.460M | $9.000M | $16.07M |
YoY Change | -10.66% | -44.0% | -13.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.416M | $1.800M | $1.503M |
Total Long-Term Liabilities | $9.460M | $9.000M | $16.07M |
Total Liabilities | $1.515B | $1.476B | $1.587B |
YoY Change | -2.57% | -6.99% | 9.19% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $198.0M | $198.4M | $196.9M |
YoY Change | -0.56% | 0.74% | 4.37% |
Common Stock | $7.404M | $7.383M | $7.447M |
YoY Change | 0.57% | -0.86% | -2.28% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $140.5M | $116.1M | $112.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.655B | $1.592B | $1.699B |
YoY Change | -1.32% | -6.3% | 3.34% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 | 2022 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.185M | $3.074M | $6.162M |
YoY Change | -55.05% | -50.11% | 7.13% |
Depreciation, Depletion And Amortization | $214.0K | $200.0K | $151.0K |
YoY Change | 33.75% | 32.45% | 0.67% |
Cash From Operating Activities | $2.193M | $4.950M | $8.223M |
YoY Change | -80.47% | -39.8% | 27.09% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $232.0K | $250.0K | -$557.0K |
YoY Change | -34.09% | -144.88% | 596.25% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$3.180M | $720.0K | -$534.0K |
YoY Change | -92.97% | -234.83% | -104.78% |
Cash From Investing Activities | -$3.412M | $470.0K | -$1.091M |
YoY Change | -92.52% | -143.08% | -109.86% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 34.37M | -22.03M | -7.973M |
YoY Change | -197.74% | 176.31% | -59.36% |
NET CHANGE | |||
Cash From Operating Activities | 2.193M | 4.950M | 8.223M |
Cash From Investing Activities | -3.412M | 470.0K | -1.091M |
Cash From Financing Activities | 34.37M | -22.03M | -7.973M |
Net Change In Cash | 33.15M | -16.61M | -841.0K |
YoY Change | -147.67% | 1875.03% | -59.76% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.193M | $4.950M | $8.223M |
Capital Expenditures | $232.0K | $250.0K | -$557.0K |
Free Cash Flow | $1.961M | $4.700M | $8.780M |
YoY Change | -81.97% | -46.47% | 34.05% |
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|
12402000 | usd |
CY2023Q3 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-401000 | usd |
CY2022Q3 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
252000 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
9041000 | usd |
CY2022Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
12150000 | usd |
CY2023Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
253000 | usd |
CY2022Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
239000 | usd |
CY2023Q3 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
22000 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
40000 | usd |
CY2023Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
147000 | usd |
CY2022Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
209000 | usd |
CY2023Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2115000 | usd |
CY2022Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2140000 | usd |
CY2023Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4462000 | usd |
CY2022Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4144000 | usd |
CY2023Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
547000 | usd |
CY2022Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
476000 | usd |
CY2023Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
978000 | usd |
CY2022Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
774000 | usd |
CY2023Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
190000 | usd |
CY2022Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
114000 | usd |
CY2023Q3 | nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
14000 | usd |
CY2022Q3 | nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
68000 | usd |
CY2023Q3 | us-gaap |
Taxes Other
TaxesOther
|
339000 | usd |
CY2022Q3 | us-gaap |
Taxes Other
TaxesOther
|
375000 | usd |
CY2023Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
251000 | usd |
CY2022Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
254000 | usd |
CY2023Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
684000 | usd |
CY2022Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
531000 | usd |
CY2023Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7465000 | usd |
CY2022Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6736000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3691000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7554000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
617000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1392000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3074000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6162000 | usd |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.03 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
5889687 | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
5974961 | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5889939 | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5974961 | |
CY2023Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2022Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3074000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6162000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-15421000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-29424000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-15421000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29424000 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12347000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-23262000 | usd |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
28793000 | usd | |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
25240000 | usd | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
1207000 | usd | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
757000 | usd | |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
12268000 | usd | |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
8847000 | usd | |
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1052000 | usd | |
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1283000 | usd | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
43320000 | usd | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
36127000 | usd | |
us-gaap |
Interest Expense Time Deposits
InterestExpenseTimeDeposits
|
2865000 | usd | |
us-gaap |
Interest Expense Time Deposits
InterestExpenseTimeDeposits
|
105000 | usd | |
us-gaap |
Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
|
11352000 | usd | |
us-gaap |
Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
|
1950000 | usd | |
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
300000 | usd | |
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
0 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
14517000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
2055000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
28803000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
34072000 | usd | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-389000 | usd | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
696000 | usd | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
29192000 | usd | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
33376000 | usd | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1771000 | usd | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
718000 | usd | |
us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
2971000 | usd | |
us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
93000 | usd | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
136000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-3332000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | usd | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
771000 | usd | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
909000 | usd | |
us-gaap |
Noninterest Income
NoninterestIncome
|
7105000 | usd | |
us-gaap |
Noninterest Income
NoninterestIncome
|
6543000 | usd | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
13361000 | usd | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
12133000 | usd | |
us-gaap |
Occupancy Net
OccupancyNet
|
1500000 | usd | |
us-gaap |
Occupancy Net
OccupancyNet
|
1432000 | usd | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2730000 | usd | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2354000 | usd | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
561000 | usd | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
336000 | usd | |
nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
29000 | usd | |
nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
78000 | usd | |
us-gaap |
Taxes Other
TaxesOther
|
1072000 | usd | |
us-gaap |
Taxes Other
TaxesOther
|
1108000 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
1555000 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
693000 | usd | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1878000 | usd | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1526000 | usd | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
22686000 | usd | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
19660000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13611000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20259000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2105000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3637000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
11506000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
16622000 | usd | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.95 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.77 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.95 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.77 | ||
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
5889687 | ||
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
6008607 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5889778 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6008607 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.73 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.72 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
11506000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
16622000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-8530000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-88143000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-2632000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-0 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5898000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-88143000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5608000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-71521000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
136244000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6162000 | usd |
CY2022Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
795000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29424000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
112187000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
128444000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3074000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-15421000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
16000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
116113000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
191751000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
16622000 | usd | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3724000 | usd | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
4319000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-88143000 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
112187000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
122687000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
11506000 | usd | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
10189000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5898000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
21000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
116113000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
11506000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
16622000 | usd | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-389000 | usd | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
696000 | usd | |
us-gaap |
Depreciation
Depreciation
|
544000 | usd | |
us-gaap |
Depreciation
Depreciation
|
449000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-806000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-972000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-0 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
4000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-3332000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-0 | usd | |
nksh |
Losses And Write Downs On Other Real Estate Owned
LossesAndWriteDownsOnOtherRealEstateOwned
|
-0 | usd | |
nksh |
Losses And Write Downs On Other Real Estate Owned
LossesAndWriteDownsOnOtherRealEstateOwned
|
-50000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-5000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-0 | usd | |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
734000 | usd | |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
718000 | usd | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
6689000 | usd | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
6348000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
6700000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
7099000 | usd | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
93000 | usd | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
136000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
179000 | usd | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
718000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-59000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-33000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
445000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-8000 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2002000 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
282000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
13332000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18271000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
53696000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
33465000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
-0 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
117341000 | usd | |
us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
323000 | usd | |
us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
96000 | usd | |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
5118000 | usd | |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
10965000 | usd | |
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
6686000 | usd | |
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
4513000 | usd | |
us-gaap |
Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
|
-1958000 | usd | |
us-gaap |
Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
|
43479000 | usd | |
us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
13000 | usd | |
us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
0 | usd | |
us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
235000 | usd | |
us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
153000 | usd | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
1264000 | usd | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
906000 | usd | |
nksh |
Gain Loss On Boli Settlement
GainLossOnBoliSettlement
|
-712000 | usd | |
nksh |
Gain Loss On Boli Settlement
GainLossOnBoliSettlement
|
-0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
56595000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-134656000 | usd | |
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
120256000 | usd | |
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-1945000 | usd | |
us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
-197981000 | usd | |
us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
78007000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-0 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3724000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
10189000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4319000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-87914000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
68019000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-17987000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-48366000 | 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 |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
53442000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
90423000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
14072000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
2063000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3997000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3441000 | usd | |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
232000 | usd | |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
316000 | usd | |
nksh |
Loans Transferred To Repossessed Assets
LoansTransferredToRepossessedAssets
|
11000 | usd | |
nksh |
Loans Transferred To Repossessed Assets
LoansTransferredToRepossessedAssets
|
0 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-7466000 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-111574000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
104000 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
316000 | usd | |
CY2023Q3 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
849417000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
853193000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Deferred Income
FinancingReceivableDeferredIncome
|
442000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Deferred Income
FinancingReceivableDeferredIncome
|
449000 | usd |
CY2023Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
848975000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
852744000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10181000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8225000 | usd |
CY2023Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
838794000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
844519000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss
|
2760000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss
|
2516000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
31000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2981000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
849417000 | 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 |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Nonaccrual No Allowance
FinancingReceivableExcludingAccruedInterestNonaccrualNoAllowance
|
0 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Excluding Accrued Interest Nonaccrual
FinancingReceivableExcludingAccruedInterestNonaccrual
|
2981000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2981000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2847000 | usd |
CY2023Q3 | srt |
Financing Receivable Allowance For Credit Loss To Nonaccrual Percent
FinancingReceivableAllowanceForCreditLossToNonaccrualPercent
|
3.4153 | pure |
CY2022Q3 | srt |
Financing Receivable Allowance For Credit Loss To Nonaccrual Percent
FinancingReceivableAllowanceForCreditLossToNonaccrualPercent
|
2.8418 | pure |
CY2022Q4 | srt |
Financing Receivable Allowance For Credit Loss To Nonaccrual Percent
FinancingReceivableAllowanceForCreditLossToNonaccrualPercent
|
2.889 | pure |
CY2023Q3 | nksh |
Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
|
0 | pure |
CY2022Q3 | nksh |
Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
|
0.0001 | pure |
CY2022Q4 | nksh |
Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
|
0 | pure |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8225000 | usd |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
232000 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
235000 | usd | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-389000 | usd | |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10181000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
7674000 | usd |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
153000 | usd | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
696000 | usd | |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8207000 | 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 |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10181000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8225000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
10658000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
838759000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
849417000 | usd |
CY2023Q3 | srt |
Financing Receivable Allowance For Credit Loss To Outstanding Percent
FinancingReceivableAllowanceForCreditLossToOutstandingPercent
|
0.012 | pure |
CY2022Q3 | srt |
Financing Receivable Allowance For Credit Loss To Outstanding Percent
FinancingReceivableAllowanceForCreditLossToOutstandingPercent
|
0.0096 | pure |
CY2022Q4 | srt |
Financing Receivable Allowance For Credit Loss To Outstanding Percent
FinancingReceivableAllowanceForCreditLossToOutstandingPercent
|
0.0096 | pure |
nksh |
Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
|
0 | pure | |
nksh |
Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
|
0.0003 | pure | |
CY2022 | nksh |
Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
|
0.0002 | pure |
CY2022Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
3719000 | usd |
CY2022Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
3032000 | usd |
CY2022Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
3032000 | usd |
CY2022Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
0 | usd |
CY2022Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | usd |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
3067000 | usd | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
13000 | usd | |
CY2023Q3 | us-gaap |
Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
|
254991000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
|
48667000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
|
88606000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
|
192216000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
|
149421000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
|
69014000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Revolving
FinancingReceivableRevolving
|
46382000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Revolving Converted To Term Loan
FinancingReceivableRevolvingConvertedToTermLoan
|
120000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
|
849417000 | usd |
us-gaap |
Financing Receivable Originated More Than Five Years Before Current Fiscal Year Writeoff
FinancingReceivableOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff
|
0 | usd | |
us-gaap |
Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff
FinancingReceivableYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff
|
11000 | usd | |
us-gaap |
Financing Receivable Year Four Originated Three Years Before Current Fiscal Year Writeoff
FinancingReceivableYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff
|
17000 | usd | |
us-gaap |
Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff
FinancingReceivableYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff
|
20000 | usd | |
us-gaap |
Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff
FinancingReceivableYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff
|
80000 | usd | |
us-gaap |
Financing Receivable Year One Originated Current Fiscal Year Writeoff
FinancingReceivableYearOneOriginatedCurrentFiscalYearWriteoff
|
6000 | usd | |
us-gaap |
Financing Receivable Revolving Writeoff
FinancingReceivableRevolvingWriteoff
|
98000 | usd | |
us-gaap |
Financing Receivable Revolving Converted To Term Loan Writeoff
FinancingReceivableRevolvingConvertedToTermLoanWriteoff
|
0 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
232000 | usd | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
1 | pure | |
CY2023Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | pure |
CY2022Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | pure |
CY2023Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
702083000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | usd |
CY2023Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
110531000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
591552000 | 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 |
CY2023Q3 | nksh |
Interest Receivable On Securities
InterestReceivableOnSecurities
|
3420000 | usd |
CY2022Q4 | nksh |
Interest Receivable On Securities
InterestReceivableOnSecurities
|
3485000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
23211000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
21644000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1755000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1730000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
154209000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
140650000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
293046000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
239668000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
253073000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
209504000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
702083000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
591552000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
2509000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
80000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
588798000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
110451000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
389208000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
39109000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
259070000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
64043000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
577000 | pure |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
591307000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
591552000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
656852000 | usd |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
286000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
240000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
286000 | usd | |
CY2023Q3 | nksh |
Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
|
662000 | usd |
CY2022Q4 | nksh |
Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
|
662000 | usd |
CY2022Q4 | us-gaap |
Other Real Estate Owned Measurement Input
OtherRealEstateOwnedMeasurementInput
|
34.72 | pure |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1835000 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1795000 | usd |
CY2023Q3 | us-gaap |
Revenue Not From Contract With Customer Excluding Interest Income
RevenueNotFromContractWithCustomerExcludingInterestIncome
|
280000 | usd |
CY2022Q3 | us-gaap |
Revenue Not From Contract With Customer Excluding Interest Income
RevenueNotFromContractWithCustomerExcludingInterestIncome
|
345000 | usd |
CY2023Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2115000 | usd |
CY2022Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2140000 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5370000 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5271000 | usd | |
us-gaap |
Revenue Not From Contract With Customer Excluding Interest Income
RevenueNotFromContractWithCustomerExcludingInterestIncome
|
1735000 | usd | |
us-gaap |
Revenue Not From Contract With Customer Excluding Interest Income
RevenueNotFromContractWithCustomerExcludingInterestIncome
|
1272000 | usd | |
us-gaap |
Noninterest Income
NoninterestIncome
|
7105000 | usd | |
us-gaap |
Noninterest Income
NoninterestIncome
|
6543000 | usd | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y6M29D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y1M20D | |
CY2023Q3 | 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 |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
91000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
84000 | usd | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
10000 | usd | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
101000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
85000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
100000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
83000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
79000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
275000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
238000 | usd | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
11000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
239000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
104000 | usd | |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
351000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
289000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
219000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
187000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
189000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
64000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1299000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
94000 | usd |
CY2023Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21000 | usd | |
CY2023Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
42000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3074000 | usd |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5889687 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6162000 | usd |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5974961 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.03 | |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
252 | |
CY2022Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3074000 | usd |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5889939 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
6162000 | usd |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5974961 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11506000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5889687 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.95 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16622000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6008607 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.77 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
91 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
11506000 | usd | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5889778 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.95 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
16622000 | usd | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6008607 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.77 |