{ "schema": "canli.company-reference.v1", "cik": "0001093672", "name": "PEOPLES BANCORP OF NORTH CAROLINA, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001093672.json", "source_sha256": "05e6c6919b7b8fdba946e305673daecb320e1758203172d3c9e628367abcdc66", "fetched_at": "2026-09-20T05:22:06.734Z", "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": 1702148000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 1651962000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1635910000, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1620927000, "accn": "0001654954-24-002793", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1624193000, "accn": "0001654954-23-003112", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-17", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1416175000, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1154882000, "accn": "0001654954-21-003012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1093251000, "accn": "0001654954-20-002597", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1092166000, "accn": "0001654954-19-002726", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1087991000, "accn": "0001654954-18-002569", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1038481000, "accn": "0001093672-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1040494000, "accn": "0001093672-16-000055", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1034684000, "accn": "0001093672-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1013516000, "accn": "0001093672-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1067063000, "accn": "0001093672-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1067652000, "accn": "0001093672-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "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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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 58105000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 59266000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 82375000, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 71596000, "accn": "0001654954-23-003112", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-17", "unit": "USD" }, { "end": "2021-12-31", "val": 277499000, "accn": "0001654954-23-003112", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-17", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 161580000, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "unit": "USD" }, { "end": "2019-12-31", "val": 52387000, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 43370000, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 57304000, "accn": "0001654954-21-003012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 70094000, "accn": "0001654954-20-002597", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 39763000, "accn": "0001654954-19-002726", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 69098000, "accn": "0001654954-18-002569", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 76773000, "accn": "0001093672-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 48843000, "accn": "0001093672-16-000055", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 29236000, "accn": "0001093672-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 23977000, "accn": "0001093672-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 31340000, "accn": "0001093672-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 27929000, "accn": "0001093672-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "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": 19830000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16353000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15546000, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16123000, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15133000, "accn": "0001654954-24-002793", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11357000, "accn": "0001654954-23-003112", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14067000, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13382000, "accn": "0001654954-21-003012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10268000, "accn": "0001654954-20-002597", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9177000, "accn": "0001654954-19-002726", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9633000, "accn": "0001654954-18-002569", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9388000, "accn": "0001093672-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6691000, "accn": "0001093672-16-000055", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5793000, "accn": "0001093672-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5159000, "accn": "0001093672-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1841000, "accn": "0001093672-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2916000, "accn": "0001093672-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "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": 21373000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 20558000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 22780000, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 22616000, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 26900000, "accn": "0001654954-24-002793", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9162000, "accn": "0001654954-23-003112", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13197000, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17187000, "accn": "0001654954-21-003012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 18594000, "accn": "0001654954-20-002597", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12239000, "accn": "0001654954-19-002726", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13863000, "accn": "0001654954-18-002569", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1917000, "accn": "0001093672-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 24921000, "accn": "0001093672-16-000055", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 19027000, "accn": "0001093672-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 22352000, "accn": "0001093672-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17798000, "accn": "0001093672-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4710000, "accn": "0001093672-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 135645000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 121062000, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 109756000, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 100156000, "accn": "0001654954-24-002793", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 88968000, "accn": "0001654954-23-003112", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-17", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 77628000, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 70663000, "accn": "0001654954-21-003012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 60535000, "accn": "0001654954-20-002597", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 50286000, "accn": "0001654954-19-002726", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 60254000, "accn": "0001654954-18-002569", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 53183000, "accn": "0001093672-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 45124000, "accn": "0001093672-16-000055", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 36758000, "accn": "0001093672-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 31478000, "accn": "0001093672-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 26895000, "accn": "0001093672-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 23573000, "accn": "0001093672-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "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. 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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": 5471174, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5482787, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5610214, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5661189, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5748865, "accn": "0001654954-24-002793", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5821622, "accn": "0001654954-23-003112", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-17", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5966485, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6015496, "accn": "0001654954-21-003012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6062850, "accn": "0001654954-20-002597", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6102777, "accn": "0001654954-19-002726", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6167908, "accn": "0001654954-18-002569", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5641992, "accn": "0001093672-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5623220, "accn": "0001093672-16-000055", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5562607, "accn": "0001093672-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5543849, "accn": "0001093672-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5543415, "accn": "0001093672-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "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": 3.74, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.08, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.87, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.94, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.71, "accn": "0001654954-24-002793", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.01, "accn": "0001654954-23-003112", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.43, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.23, "accn": "0001654954-21-003012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.71, "accn": "0001654954-20-002597", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.53, "accn": "0001654954-19-002726", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.57, "accn": "0001654954-18-002569", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.67, "accn": "0001093672-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.08, "accn": "0001093672-16-000055", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.86, "accn": "0001093672-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.68, "accn": "0001093672-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.08, "accn": "0001093672-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.3, "accn": "0001093672-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "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": 3.62, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.98, "accn": "0001654954-26-002154", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.77, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.85, "accn": "0001654954-25-002689", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.63, "accn": "0001654954-24-002793", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.95, "accn": "0001654954-23-003112", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.36, "accn": "0001654954-22-003418", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.22, "accn": "0001654954-21-003012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.69, "accn": "0001654954-20-002597", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.5, "accn": "0001654954-19-002726", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.56, "accn": "0001654954-18-002569", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.66, "accn": "0001093672-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.07, "accn": "0001093672-16-000055", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.86, "accn": "0001093672-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.68, "accn": "0001093672-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.08, "accn": "0001093672-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.3, "accn": "0001093672-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "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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