{ "schema": "canli.company-reference.v1", "cik": "0000102212", "name": "UNIVEST FINANCIAL CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000102212.json", "source_sha256": "f1d21ade76e72195b4f7d2401a9ac3b1a8cbc06db7a7fdc2d4ff9c4ec85416a3", "fetched_at": "2026-09-19T14:54:01.880Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 8436897000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "unit": "USD" }, { "end": "2024-12-31", "val": 8128417000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7780628000, "accn": "0000102212-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7222016000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 7122421000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 6336496000, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 5380924000, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 4984347000, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 4554862000, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4230528000, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2879451000, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2235321000, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2191559000, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2304841000, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2206839000, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2133893000, "accn": "0000950123-12-004532", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 207038000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 263680000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 461695000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 50806000, "accn": "0000102212-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 694734000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 910943000, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 285929000, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 379323000, "accn": "0000102212-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 281411000, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 277652000, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 151060000, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5921000, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -120154000, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 79584000, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 43323000, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 40792000, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -15854000, "accn": "0000950123-12-004532", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -83682000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -259741000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -454436000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -897612000, "accn": "0000102212-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -126779000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -867392000, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -343369000, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -431318000, "accn": "0000102212-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -332487000, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -313932000, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -190042000, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -36295000, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 21595000, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -58181000, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -57788000, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -84549000, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -18640000, "accn": "0000950123-12-004532", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 591202000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "unit": "USD" }, { "end": "2024-12-31", "val": 525780000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 474691000, "accn": "0000102212-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 428637000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 375124000, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 306899000, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 288803000, "accn": "0000102212-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 248167000, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 216761000, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 194516000, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 193446000, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 181851000, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 172602000, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 164823000, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 157566000, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 151978000, "accn": "0000950123-12-004532", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 29433000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29393000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 29395000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 29198000, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 29193000, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29177000, "accn": "0000102212-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26606000, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 22871000, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19491000, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16056000, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16420000, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 16761000, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16743000, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 16598000, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 28977000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 29401000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 29533000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29551000, "accn": "0000102212-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 29554000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 29268000, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 29261000, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29259000, "accn": "0000102212-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26708000, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 22931000, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19522000, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16079000, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16426000, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 16816000, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16743000, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 16598000, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3.16, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.6, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.42, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.66, "accn": "0000102212-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.12, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.6, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.24, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.72, "accn": "0000102212-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.64, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.85, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.39, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.37, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.28, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.25, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.13, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.95, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.75, "accn": "0000950123-12-004532", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3.13, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.58, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.41, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.64, "accn": "0000102212-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.11, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.6, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.24, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.72, "accn": "0000102212-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.64, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.84, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.39, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.37, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.28, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.24, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.13, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.95, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.75, "accn": "0000950123-12-004532", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 22593000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 19369000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 17585000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 19090000, "accn": "0000102212-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 22529000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9981000, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14334000, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10143000, "accn": "0000102212-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 17717000, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3881000, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9758000, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7448000, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5696000, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5551000, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4776000, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3282000, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 563000, "accn": "0000950123-12-004532", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 45554000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "unit": "USD" }, { "end": "2024-12-31", "val": 46671000, "accn": "0000102212-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 51441000, "accn": "0000102212-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 50939000, "accn": "0000102212-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 56882000, "accn": "0000102212-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 55636000, "accn": "0000102212-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 56676000, "accn": "0000102212-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 59559000, "accn": "0000102212-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 61797000, "accn": "0000102212-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 63638000, "accn": "0000102212-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 42156000, "accn": "0000102212-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 37009000, "accn": "0000102212-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 34129000, "accn": "0000102212-15-000018", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 33222000, "accn": "0001193125-14-081771", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 34303000, "accn": "0001193125-13-089571", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 34605000, "accn": "0000950123-12-004532", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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