2021 Q2 Form 10-Q Financial Statement
#000143774921018922 Filed on August 06, 2021
Income Statement
Concept | 2021 Q2 | 2020 Q2 |
---|---|---|
Revenue | $5.959M | $5.334M |
YoY Change | 11.72% | 15.7% |
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 | $170.0K | $180.0K |
YoY Change | -5.56% | 5.88% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $507.0K | $765.0K |
YoY Change | -33.73% | -10.11% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $2.979M | $937.0K |
YoY Change | 217.93% | -7.14% |
Income Tax | $717.0K | $217.0K |
% Of Pretax Income | 24.07% | 23.16% |
Net Earnings | $2.262M | $720.0K |
YoY Change | 214.17% | -5.76% |
Net Earnings / Revenue | 37.96% | 13.5% |
Basic Earnings Per Share | $0.72 | $0.23 |
Diluted Earnings Per Share | $0.72 | $0.23 |
COMMON SHARES | ||
Basic Shares Outstanding | 3.126M | 3.116M |
Diluted Shares Outstanding | 3.139M | 3.116M |
Balance Sheet
Concept | 2021 Q2 | 2020 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $181.6M | $62.31M |
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 | $8.159M | $8.187M |
YoY Change | -0.34% | 11.98% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $756.6M | $602.2M |
YoY Change | 25.65% | 33.6% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $3.500M | $3.700M |
YoY Change | -5.41% | -2.63% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $3.500M | $3.700M |
YoY Change | -5.41% | -2.63% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.100M | $0.00 |
YoY Change | -100.0% | |
Other Long-Term Liabilities | $2.900M | $5.000M |
YoY Change | -42.0% | 78.57% |
Total Long-Term Liabilities | $6.000M | $5.000M |
YoY Change | 20.0% | 38.89% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.500M | $3.700M |
Total Long-Term Liabilities | $6.000M | $5.000M |
Total Liabilities | $692.8M | $545.1M |
YoY Change | 27.09% | 37.06% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $24.31M | $17.23M |
YoY Change | 41.08% | 20.77% |
Common Stock | $38.77M | $38.44M |
YoY Change | 0.85% | -0.1% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $63.79M | $57.03M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $756.6M | $602.2M |
YoY Change | 25.65% | 33.6% |
Cashflow Statement
Concept | 2021 Q2 | 2020 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.262M | $720.0K |
YoY Change | 214.17% | -5.76% |
Depreciation, Depletion And Amortization | $170.0K | $180.0K |
YoY Change | -5.56% | 5.88% |
Cash From Operating Activities | -$150.0K | $4.250M |
YoY Change | -103.53% | 90.58% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$130.0K | -$300.0K |
YoY Change | -56.67% | -28.57% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $5.820M | -$76.55M |
YoY Change | -107.6% | 440.99% |
Cash From Investing Activities | $5.700M | -$76.84M |
YoY Change | -107.42% | 427.02% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 34.26M | 62.23M |
YoY Change | -44.95% | 253.98% |
NET CHANGE | ||
Cash From Operating Activities | -150.0K | 4.250M |
Cash From Investing Activities | 5.700M | -76.84M |
Cash From Financing Activities | 34.26M | 62.23M |
Net Change In Cash | 39.81M | -10.36M |
YoY Change | -484.27% | -298.09% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$150.0K | $4.250M |
Capital Expenditures | -$130.0K | -$300.0K |
Free Cash Flow | -$20.00K | $4.550M |
YoY Change | -100.44% | 71.7% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
3127730 | |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5899000 | USD |
CY2020Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6092000 | USD |
CY2021Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2021Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2021Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2021Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | pure |
CY2021Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
9000000 | |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
9000000 | |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3126474 | |
CY2021Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3126474 | |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3119471 | |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3119471 | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | pure | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | pure | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | pure | |
CY2020Q4 | us-gaap |
Federal Home Loan Bank Advances
FederalHomeLoanBankAdvances
|
0 | USD |
CY2021Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
11862000 | USD |
CY2020Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
5008000 | USD |
CY2021Q2 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
97298000 | USD |
CY2020Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
22561000 | USD |
CY2021Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
72439000 | USD |
CY2020Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
41416000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
181599000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
68985000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
63306000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
61879000 | USD |
CY2021Q2 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
13736000 | USD |
CY2020Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
13593000 | USD |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
470488000 | USD |
CY2020Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
476661000 | USD |
CY2021Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
366000 | USD |
CY2020Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
493000 | USD |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8159000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8248000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3363000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3466000 | USD |
CY2021Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
1751000 | USD |
CY2020Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1960000 | USD |
CY2021Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
12012000 | USD |
CY2020Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
10685000 | USD |
CY2021Q2 | us-gaap |
Other Assets
OtherAssets
|
1839000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
1324000 | USD |
CY2021Q2 | us-gaap |
Assets
Assets
|
756619000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
647294000 | USD |
CY2021Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
199662000 | USD |
CY2020Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
162013000 | USD |
CY2021Q2 | us-gaap |
Deposits Money Market Deposits And Negotiable Order Of Withdrawal Now
DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW
|
433954000 | USD |
CY2020Q4 | us-gaap |
Deposits Money Market Deposits And Negotiable Order Of Withdrawal Now
DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW
|
362147000 | USD |
CY2021Q2 | us-gaap |
Time Deposits
TimeDeposits
|
49744000 | USD |
CY2020Q4 | us-gaap |
Time Deposits
TimeDeposits
|
56432000 | USD |
CY2021Q2 | us-gaap |
Deposits
Deposits
|
683360000 | USD |
CY2020Q4 | us-gaap |
Deposits
Deposits
|
580592000 | USD |
CY2021Q2 | us-gaap |
Other Borrowings
OtherBorrowings
|
3075000 | USD |
CY2020Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
0 | USD |
CY2021Q2 | us-gaap |
Bank Acceptances Executed And Outstanding
BankAcceptancesExecutedAndOutstanding
|
965000 | USD |
CY2020Q4 | us-gaap |
Bank Acceptances Executed And Outstanding
BankAcceptancesExecutedAndOutstanding
|
1109000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3489000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3580000 | USD |
CY2021Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
1943000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1758000 | USD |
CY2021Q2 | us-gaap |
Liabilities
Liabilities
|
692832000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
587039000 | USD |
CY2021Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2021Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
31000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31000 | USD |
CY2021Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
38738000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
31000 | USD | |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
507000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
38568000 | USD |
CY2021Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
24313000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
20255000 | USD |
CY2021Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
705000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1401000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
63787000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
60255000 | USD |
CY2021Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
756619000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
647294000 | USD |
CY2021Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5632000 | USD |
CY2020Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
4844000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
11437000 | USD | |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
9273000 | USD | |
CY2021Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
262000 | USD |
CY2020Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
428000 | USD |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
511000 | USD | |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
812000 | USD | |
CY2021Q2 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
65000 | USD |
CY2020Q2 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
62000 | USD |
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
114000 | USD | |
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
294000 | USD | |
CY2021Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
5959000 | USD |
CY2020Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
5334000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
12062000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
10379000 | USD | |
CY2021Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
500000 | USD |
CY2020Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
737000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1037000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1636000 | USD | |
CY2021Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
7000 | USD |
CY2020Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
28000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
7000 | USD | |
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
765000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
1044000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
1667000 | USD | |
CY2021Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
5452000 | USD |
CY2020Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4569000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11018000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8712000 | USD | |
CY2021Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-185000 | USD |
CY2020Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1227000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-185000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1863000 | USD | |
CY2021Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
5637000 | USD |
CY2020Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
3342000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
11203000 | USD | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
6849000 | USD | |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
332000 | USD |
CY2020Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
219000 | USD |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
633000 | USD | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
367000 | USD | |
CY2021Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
67000 | USD |
CY2020Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
40000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
130000 | USD | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
80000 | USD | |
CY2021Q2 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
0 | USD |
CY2020Q2 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
0 | USD |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
108000 | USD | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
0 | USD | |
CY2021Q2 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
41000 | USD |
CY2020Q2 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
32000 | USD |
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
79000 | USD | |
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
66000 | USD | |
CY2021Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
620000 | USD |
CY2020Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
414000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
1292000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
781000 | USD | |
CY2021Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1805000 | USD |
CY2020Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1546000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3657000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3164000 | USD | |
CY2021Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
378000 | USD |
CY2020Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
381000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
764000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
719000 | USD | |
CY2021Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
120000 | USD |
CY2020Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
83000 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
250000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
174000 | USD | |
CY2021Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
199000 | USD |
CY2020Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
100000 | USD |
us-gaap |
Marketing Expense
MarketingExpense
|
339000 | USD | |
us-gaap |
Marketing Expense
MarketingExpense
|
301000 | USD | |
CY2021Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
49000 | USD |
CY2020Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
67000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
119000 | USD | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
119000 | USD | |
CY2021Q2 | pmhg |
Software Maintenance Amortization And Other Non Interest Expense
SoftwareMaintenanceAmortizationAndOtherNonInterestExpense
|
251000 | USD |
CY2020Q2 | pmhg |
Software Maintenance Amortization And Other Non Interest Expense
SoftwareMaintenanceAmortizationAndOtherNonInterestExpense
|
201000 | USD |
pmhg |
Software Maintenance Amortization And Other Non Interest Expense
SoftwareMaintenanceAmortizationAndOtherNonInterestExpense
|
501000 | USD | |
pmhg |
Software Maintenance Amortization And Other Non Interest Expense
SoftwareMaintenanceAmortizationAndOtherNonInterestExpense
|
394000 | USD | |
CY2021Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
476000 | USD |
CY2020Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
441000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
945000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
886000 | USD | |
CY2021Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
3278000 | USD |
CY2020Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
2819000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
6575000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
5757000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2979000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
937000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5920000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1873000 | USD | |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
717000 | USD |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
217000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1424000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
437000 | USD | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2262000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
720000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4496000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1436000 | USD | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.44 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | ||
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.14 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | ||
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2262000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
720000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4496000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1436000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
411000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
729000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-825000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1547000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-0 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
108000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-0 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
411000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
729000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
-933000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
1547000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
104000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
184000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-237000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
391000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
307000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
545000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-696000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1156000 | USD | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2569000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1265000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3800000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2592000 | USD | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
55868000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
716000 | USD |
CY2020Q1 | us-gaap |
Dividends
Dividends
|
383000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
611000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
25000 | USD |
CY2020Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1217000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
20000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
51000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
55691000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
720000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
545000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
21000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
55000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
57032000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
60255000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2234000 | USD |
CY2021Q1 | us-gaap |
Dividends
Dividends
|
438000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1003000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
22000 | USD |
pmhg |
Increase Decrease In Operating Lease
IncreaseDecreaseInOperatingLease
|
12000 | USD | |
pmhg |
Increase Decrease In Operating Lease
IncreaseDecreaseInOperatingLease
|
12000 | USD | |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
57000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
61129000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2262000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
307000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
33000 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
56000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
63787000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4496000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1436000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
335000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
322000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-185000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1863000 | USD | |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
1382000 | USD | |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-19000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
108000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-0 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-168000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-192000 | USD | |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
633000 | USD | |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
367000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
108180000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
65541000 | USD | |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
107690000 | USD | |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
67930000 | USD | |
us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
55000 | USD | |
us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
41000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
113000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
106000 | USD | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
130000 | USD | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
80000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-209000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
586000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
278000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-39000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
41000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3240000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3203000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3848000 | USD | |
pmhg |
Payments For Loan Originations Net Of Principal Payments
PaymentsForLoanOriginationsNetOfPrincipalPayments
|
-7740000 | USD | |
pmhg |
Payments For Loan Originations Net Of Principal Payments
PaymentsForLoanOriginationsNetOfPrincipalPayments
|
106980000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
18903000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
13726000 | USD | |
pmhg |
Proceeds From Principal Repayments On Securities Available For Sale
ProceedsFromPrincipalRepaymentsOnSecuritiesAvailableForSale
|
7594000 | USD | |
pmhg |
Proceeds From Principal Repayments On Securities Available For Sale
ProceedsFromPrincipalRepaymentsOnSecuritiesAvailableForSale
|
6998000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
5874000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3015000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2518000 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-127000 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
89000 | USD | |
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
1197000 | USD | |
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
-0 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
246000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4004000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
765000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-112044000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
102768000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
98250000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
3075000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-1254000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
25000 | USD | |
pmhg |
Payments For Repurchase Of Proceeds From Common Stock
PaymentsForRepurchaseOfProceedsFromCommonStock
|
-0 | USD | |
pmhg |
Payments For Repurchase Of Proceeds From Common Stock
PaymentsForRepurchaseOfProceedsFromCommonStock
|
1217000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
438000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
383000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
105407000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
95421000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
112614000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-12775000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
68985000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
75082000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
181599000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
62307000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1058000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1686000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1470000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
60000 | USD | |
pmhg |
Accumulated Other Comprehensive Loss Net Change In Unrealized Gain Loss On Securities Available For Sale Net Of Tax Benefit
AccumulatedOtherComprehensiveLossNetChangeInUnrealizedGainLossOnSecuritiesAvailableForSaleNetOfTaxBenefit
|
-696000 | USD | |
pmhg |
Accumulated Other Comprehensive Loss Net Change In Unrealized Gain Loss On Securities Available For Sale Net Of Tax Benefit
AccumulatedOtherComprehensiveLossNetChangeInUnrealizedGainLossOnSecuritiesAvailableForSaleNetOfTaxBenefit
|
1156000 | USD | |
pmhg |
Loans Transferred To Other Real Estate Owned
LoansTransferredToOtherRealEstateOwned
|
0 | USD | |
pmhg |
Loans Transferred To Other Real Estate Owned
LoansTransferredToOtherRealEstateOwned
|
234000 | USD | |
CY2021Q2 | pmhg |
Subsidiary Ownership Percentage By Parent
SubsidiaryOwnershipPercentageByParent
|
1 | pure |
pmhg |
Number Of Banking Offices
NumberOfBankingOffices
|
4 | pure | |
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1266000 | USD |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:45pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:0pt;"><b><i>Reclassifications. </i></b>Certain reclassifications of prior period amounts have been made to conform to the current period presentation.<b><i> </i></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:45pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:0pt;"> </p> | ||
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
62361000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
321000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
63306000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
60001000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1937000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
59000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
61879000 | USD |
CY2021Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | USD |
CY2020Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
54000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
4261000 | USD |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
14 | pure |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
7 | pure |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
5874000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | USD | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
0 | USD |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
0 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
108000 | USD | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
0 | USD | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
-0 | USD |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
-0 | USD |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
-0 | USD | |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
-0 | USD | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
108000 | USD | |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
314000 | USD |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
19721000 | USD |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
7000 | USD |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
3586000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
5000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
992000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
412000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
435000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
9158000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
9199000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
12882000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
13219000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
39909000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
40453000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
62361000 | USD |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
63306000 | USD |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
|
478138000 | USD |
CY2020Q4 | us-gaap |
Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
|
483913000 | USD |
CY2021Q2 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
-1751000 | USD |
CY2020Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
-1160000 | USD |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5899000 | USD |
CY2020Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6092000 | USD |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
470488000 | USD |
CY2020Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
476661000 | USD |
CY2021Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6097000 | USD |
CY2021Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-185000 | USD |
CY2021Q2 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
13000 | USD |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5899000 | USD |
CY2020Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
4707000 | USD |
CY2020Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1227000 | USD |
CY2020Q2 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
686000 | USD |
CY2020Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5248000 | USD |
CY2020Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6092000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-185000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
8000 | USD | |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5899000 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
4414000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1863000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
1029000 | USD | |
CY2020Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5248000 | USD |
CY2021Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
0 | USD |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2021Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
478138000 | USD |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5899000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1251000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
179000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
482662000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5913000 | USD |
CY2021Q2 | pmhg |
Number Of Portfolio Classes
NumberOfPortfolioClasses
|
5 | pure |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
|
478138000 | USD |
CY2020Q4 | us-gaap |
Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
|
483913000 | USD |
pmhg |
Impairment Valuation Loan Limit
ImpairmentValuationLoanLimit
|
500000 | USD | |
CY2021Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | USD |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
|
478138000 | USD |
CY2020Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
666000 | USD |
CY2020Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
666000 | USD |
CY2021Q2 | us-gaap |
Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
|
0.1387 | pure |
CY2020Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
585000 | USD |
CY2020Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
585000 | USD |
CY2021Q2 | us-gaap |
Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
|
21403000 | USD |
CY2021Q2 | pmhg |
Common Equity Tier One Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | pure |
CY2020Q4 | us-gaap |
Common Equity Tier One Capital
CommonEquityTierOneCapital
|
57800000 | USD |
CY2021Q2 | us-gaap |
Common Equity Tier One Capital Required To Be Well Capitalized
CommonEquityTierOneCapitalRequiredToBeWellCapitalized
|
30916000 | USD |
CY2021Q2 | pmhg |
Common Equity Tier One Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTierOneCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0650 | pure |
CY2020Q4 | us-gaap |
Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
|
0.1329 | pure |
CY2021Q2 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | pure |
CY2021Q2 | us-gaap |
Common Equity Tier One Capital
CommonEquityTierOneCapital
|
65946000 | USD |
CY2020Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
179000 | USD |
CY2020Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1251000 | USD |
CY2020Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1251000 | USD |
CY2020Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
179000 | USD |
CY2021Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
981000 | USD |
CY2021Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000 | USD |
CY2021Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
CY2020Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2758000 | USD |
CY2020Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
8000 | USD |
CY2020Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
7000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
800000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2934000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
19000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
18000 | USD | |
CY2021Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | pure |
CY2021Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
0 | USD |
pmhg |
Capital Conservation Buffer Rate
CapitalConservationBufferRate
|
0.0250 | pure | |
CY2021Q2 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
65946000 | USD |
CY2021Q2 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0901 | pure |
CY2021Q2 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
29274000 | USD |
CY2021Q2 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2021Q2 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
36592000 | USD |
CY2021Q2 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
65946000 | USD |
CY2021Q2 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1387 | pure |
CY2021Q2 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
28538000 | USD |
CY2021Q2 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | pure |
CY2021Q2 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
38050000 | USD |
CY2021Q2 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | pure |
CY2021Q2 | us-gaap |
Capital
Capital
|
71845000 | USD |
CY2021Q2 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1511 | pure |
CY2021Q2 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
38050000 | USD |
CY2021Q2 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | pure |
CY2021Q2 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
47563000 | USD |
CY2021Q2 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | pure |
CY2020Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
57800000 | USD |
CY2020Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0909 | pure |
CY2020Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
25421000 | USD |
CY2020Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2020Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
31776000 | USD |
CY2020Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | pure |
CY2020Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1329 | pure |
CY2020Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
26100000 | USD |
CY2020Q4 | us-gaap |
Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
|
19575000 | USD |
CY2020Q4 | pmhg |
Common Equity Tier One Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | pure |
CY2020Q4 | us-gaap |
Common Equity Tier One Capital Required To Be Well Capitalized
CommonEquityTierOneCapitalRequiredToBeWellCapitalized
|
28275000 | USD |
CY2020Q4 | pmhg |
Common Equity Tier One Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTierOneCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0650 | pure |
CY2020Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
57800000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3128185 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1436000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3150082 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3296 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
158 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4496000 | USD | |
CY2020Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
34799000 | USD |
CY2020Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | pure |
CY2020Q4 | us-gaap |
Capital
Capital
|
63245000 | USD |
CY2020Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1454 | pure |
CY2020Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
34799000 | USD |
CY2020Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | pure |
CY2020Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
43499000 | USD |
CY2020Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | pure |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2262000 | USD |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3126197 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
720000 | USD |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3116307 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
12982 | |
CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
63 | |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2262000 | USD |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3139179 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
720000 | USD |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3116370 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4496000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3124889 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.44 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1436000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3150240 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | ||
CY2021Q2 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
52800000 | USD |
CY2021Q2 | us-gaap |
Federal Home Loan Bank Advances
FederalHomeLoanBankAdvances
|
0 | USD |
us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 27pt;"> <p style="margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b>(<em style="font: inherit;">10</em>) </b></p> </td><td> <p style="margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b>Contingency</b></p> </td></tr> </tbody></table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b> </b></p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;">The COVID-<em style="font: inherit;">19</em> pandemic has negatively impacted the global economy, disrupted global supply chains, and created significant volatility and disruption in financial markets. The extent to which the COVID-<em style="font: inherit;">19</em> pandemic impacts our business, results of operations, and financial condition, as well as our regulatory capital and liquidity ratios, will depend on future developments, the duration of the pandemic, the effectiveness and adoption of available vaccines, and the actions taken by governmental authorities to slow the spread of the disease or to mitigate its effects. We continue to monitor and adhere to national guidelines and local safety ordinances to ensure the safety of our clients and employees. At this time, it is <em style="font: inherit;">not</em> known how the more contagious Delta variant and the consequential rise in cases nationally <em style="font: inherit;"> may </em>impact the economy, safety protocols or consumer behavior. </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt 0pt 0pt 15pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Management believes credit quality deterioration directly related to the pandemic could materialize in the future. Since <em style="font: inherit;"> March </em>of <em style="font: inherit;">2020,</em> the Company has reported a peak of 70 requests for payment deferrals or modifications on loans totaling $42.4 million. Approximately 91% of the requests have been for loans secured with real estate. That number declined to one loan modification totaling $411,000 as of <em style="font: inherit;"> June 30, 2021. </em></p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/> | ||
CY2020Q1 | pmhg |
Financing Receivable Aggregate Number Of Principal And Interest Payment Deferrals
FinancingReceivableAggregateNumberOfPrincipalAndInterestPaymentDeferrals
|
70 | pure |
CY2020Q1 | pmhg |
Financing Receivableaggregate Principal And Interest Deferred Payments
FinancingReceivableaggregatePrincipalAndInterestDeferredPayments
|
42400000 | USD |
CY2021Q2 | pmhg |
Financing Receivable Number Of Principal And Interest Payment Deferrals
FinancingReceivableNumberOfPrincipalAndInterestPaymentDeferrals
|
1 | pure |
CY2021Q2 | pmhg |
Financing Receivableaggregate Principal And Interest Deferred Payments
FinancingReceivableaggregatePrincipalAndInterestDeferredPayments
|
411000 | USD |