{ "schema": "canli.company-reference.v1", "cik": "0000796534", "name": "NATIONAL BANKSHARES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000796534.json", "source_sha256": "e34f737832d7e79c90086c2611e7135348872a2cd2915c7dc9558d826f1fd9c6", "fetched_at": "2026-09-19T15:04:49.898Z", "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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 59250000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "end": "2024-12-31", "val": 108117000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 86603000, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 14783000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "unit": "USD" }, { "end": "2011-12-31", "val": 11897000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "unit": "USD" }, { "end": "2010-12-31", "val": 9858000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 12894000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 16316000, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 15826000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7623000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15691000, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 25932000, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 20382000, "accn": "0001437749-23-006097", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16077000, "accn": "0001437749-22-005975", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 17466000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16151000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14092000, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14942000, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15833000, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16914000, "accn": "0001437749-17-004018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17790000, "accn": "0001437749-16-027168", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17747000, "accn": "0001437749-15-004754", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17638000, "accn": "0001437749-14-003973", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 15569000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 14319000, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 17890000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9438000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15523000, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29500000, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 22882000, "accn": "0001437749-23-006097", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13793000, "accn": "0001437749-22-005975", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 18832000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 19796000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10993000, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17533000, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 20529000, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 22712000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 19456000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18565000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 14874000, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 1492000, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1258000, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 323000, "accn": "0001437749-23-006097", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1824000, "accn": "0001437749-22-005975", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1032000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1191000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 261000, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 634000, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 663000, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 459000, "accn": "0001437749-17-004018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 276000, "accn": "0001437749-16-027168", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 769000, "accn": "0001437749-15-004754", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 725000, "accn": "0001437749-14-003973", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 728000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 330000, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -27579000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3710000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -53537000, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 32850000, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 175284000, "accn": "0001437749-23-006097", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 166668000, "accn": "0001437749-22-005975", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 40254000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -16211000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8151000, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16512000, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 28674000, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 19913000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 27904000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 26162000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 28441000, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": -39178000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 15786000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 53188000, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -129710000, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -193249000, "accn": "0001437749-23-006097", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -177604000, "accn": "0001437749-22-005975", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -61678000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3629000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -20192000, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -32223000, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -49945000, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -39739000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -45321000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -47763000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -46737000, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": 202558000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "end": "2024-12-31", "val": 196343000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 197984000, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 199091000, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 188229000, "accn": "0001437749-23-006097", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 189547000, "accn": "0001437749-22-005975", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 184120000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 193625000, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 185893000, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 178224000, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 171353000, "accn": "0001437749-17-004018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 163287000, "accn": "0001437749-16-027168", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 154171000, "accn": "0001437749-15-004754", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 144162000, "accn": "0001437749-14-003973", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 133945000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 123161000, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": "2025-01-01", "end": "2025-12-31", "val": 6359960, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6161428, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5889687, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5989601, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6209929, "accn": "0001437749-23-006097", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6483230, "accn": "0001437749-22-005975", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6580659, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6957974, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6957974, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6957974, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6953849, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6948789, "accn": "0001437749-17-004018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6947974, "accn": "0001437749-16-027168", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6942411, "accn": "0001437749-15-004754", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6936869, "accn": "0001437749-14-003973", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6933474, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "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": 6362505, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6163610, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5889953, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5989601, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6957974, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6957974, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6957094, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6959134, "accn": "0001437749-17-004018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6968393, "accn": "0001437749-16-027168", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6959867, "accn": "0001437749-15-004754", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6950863, "accn": "0001437749-14-003973", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6949936, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "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": 2.49, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.24, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.66, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4.33, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.28, "accn": "0001437749-23-006097", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.48, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.65, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.32, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.03, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.15, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.28, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.43, "accn": "0001437749-17-004018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.56, "accn": "0001437749-16-027168", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.56, "accn": "0001437749-15-004754", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.54, "accn": "0001437749-14-003973", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.25, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2.07, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": 2.49, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.24, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.66, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4.33, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.48, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.65, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.32, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.03, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.15, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.28, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.43, "accn": "0001437749-17-004018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.55, "accn": "0001437749-16-027168", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.55, "accn": "0001437749-15-004754", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.54, "accn": "0001437749-14-003973", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.24, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2.06, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": 3340000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1499000, "accn": "0001193125-26-128311", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2984000, "accn": "0000950170-25-046763", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5831000, "accn": "0001437749-24-008428", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4251000, "accn": "0001437749-23-006097", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3077000, "accn": "0001437749-22-005975", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3211000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2560000, "accn": "0001437749-21-006364", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6293000, "accn": "0001437749-20-004816", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3952000, "accn": "0001437749-19-004789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4740000, "accn": "0001437749-18-004594", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5178000, "accn": "0001437749-17-004018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5317000, "accn": "0001437749-16-027168", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5245000, "accn": "0001437749-15-004754", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5247000, "accn": "0001437749-14-003973", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4223000, "accn": "0000796534-13-000007", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3660000, "accn": "0000796534-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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. 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