{ "schema": "canli.company-reference.v1", "cik": "0001035976", "name": "FNCB Bancorp, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001035976.json", "source_sha256": "9e33ceb406f553409e487e66e27bd39095c50fd6e2e0e9817f6726e68a8b0c5c", "fetched_at": "2026-09-23T02:44:49.233Z", "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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A positive amount does not establish operating profitability.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 119175000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 107513000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 179814000, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 234420000, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -53629000, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 64403000, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -32990000, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 111269000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 89818000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "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": "2023-01-01", "end": "2023-12-31", "val": -69046000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -184587000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -260763000, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -132749000, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 37061000, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -88818000, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -53476000, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -20340000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -108863000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "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": "2023-12-31", "val": 71782000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "unit": "USD" }, { "end": "2023-01-01", "val": -65953000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "unit": "USD" }, { "end": "2022-12-31", "val": 64873000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 50990000, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 35080000, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 24207000, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 17186000, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 6779000, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 8531000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3714000, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -32126000, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -45546000, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -51928000, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -38217000, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -37882000, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "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": 19740493, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 19744477, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 20111430, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 20210439, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 19802095, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16799004, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16722966, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16571262, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 16499622, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16472660, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16458353, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 16442160, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16439508, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 16354245, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 16169777, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "frame": "CY2009", "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": "2023-01-01", "end": "2023-12-31", "val": 19742618, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 19762566, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 20126853, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 20212187, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 19807592, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16820753, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16740288, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16572695, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 16499622, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16472871, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16458353, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 16442160, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16439508, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 16354245, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 16169777, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "frame": "CY2009", "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": "2023-01-01", "end": "2023-12-31", "val": 0.66, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.04, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.06, "accn": "0001437749-23-006166", "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": 0.76, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.56, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.79, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.01, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.38, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.17, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.81, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.39, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.83, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.02, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.94, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2.74, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "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": "2023-01-01", "end": "2023-12-31", "val": 0.66, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.03, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.06, "accn": "0001437749-23-006166", "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": 0.76, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.56, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.79, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.01, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.38, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.17, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.81, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.39, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.83, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.02, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.94, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2.74, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "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. 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This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2023-12-31", "val": 19787031, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "unit": "shares" }, { "end": "2022-12-31", "val": 19681644, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "shares" }, { "end": "2021-12-31", "val": 19989875, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "shares" }, { "end": "2020-12-31", "val": 20245649, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "shares" }, { "end": "2019-12-31", "val": 20171408, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "shares" }, { "end": "2018-12-31", "val": 16821371, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2017-12-31", "val": 16757963, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2016-12-31", "val": 16645845, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2015-12-31", "val": 16514245, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-12-31", "val": 16484419, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 16471569, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 16457169, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 16442119, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 16433020, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "frame": "CY2010Q4I", "unit": "shares" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2023-12-31", "val": -40169000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "unit": "USD" }, { "end": "2022-12-31", "val": -48028000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 6352000, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 13886000, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3056000, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -4540000, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -1745000, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -1560000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -238000, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "unit": "USD" }, { "end": "2014-12-31", "val": 1138000, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -3092000, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6698000, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -3967000, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -12143000, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2023-12-31", "val": 2933000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3226000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2955000, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2023-12-31", "val": 200272000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "unit": "USD" }, { "end": "2022-12-31", "val": 182360000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 30310000, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10310000, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 57219000, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 34240000, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 60278000, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 78847000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 160112000, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 96504000, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 62433000, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 53903000, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 83571000, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 137604000, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2023-12-31", "val": 31890000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 31714000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 30615000, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 33013000, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 31464000, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 28027000, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 26181000, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 27916000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 27818000, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 26521000, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 31845000, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 34186000, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 33824000, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. 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Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2015-12-31", "val": 137000, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "unit": "USD" }, { "end": "2014-12-31", "val": 302000, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 467000, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 632000, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 797000, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 963000, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 20842000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -33935000, "accn": "0001437749-24-007168", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13837000, "accn": "0001437749-23-006166", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 26177000, "accn": "0001437749-22-006006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 18671000, "accn": "0001437749-21-005940", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10489000, "accn": "0001437749-20-004600", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 249000, "accn": "0001437749-19-004460", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4810000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 34641000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 17650000, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3408000, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3046000, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7841000, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -31557000, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -36421000, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 147000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6309000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 35840000, "accn": "0001437749-18-004315", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13420000, "accn": "0001437749-17-004282", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6382000, "accn": "0001437749-16-027473", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -13711000, "accn": "0001144204-15-034980", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -335000, "accn": "0001144204-14-017339", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -31720000, "accn": "0001104659-13-025396", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -44316000, "accn": "0001104659-12-056978", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-08-10", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. 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