{ "schema": "canli.company-reference.v1", "cik": "0001098151", "name": "FIDELITY D & D BANCORP INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001098151.json", "source_sha256": "3564a51a9bebf16db8b95ef7043b8b2203fdf6a291b3af3603b45a40171579ed", "fetched_at": "2026-09-20T05:22:45.147Z", "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": 2748058000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 2584616000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2503159000, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2378372000, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2419104000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1699510000, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1009927000, "accn": "0001098151-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 981102000, "accn": "0001098151-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 863637000, "accn": "0001098151-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 792944000, "accn": "0001098151-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 729358000, "accn": "0001098151-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 676485000, "accn": "0001098151-16-000054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 623825000, "accn": "0001098151-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 601525000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 606742000, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 561673, "accn": "0001144204-12-016205", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 2509198000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 2380647000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2313680000, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2215422000, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2207375000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1532840000, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 903092000, "accn": "0001098151-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 887545000, "accn": "0001098151-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 776254000, "accn": "0001098151-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 712313000, "accn": "0001098151-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 653007000, "accn": "0001098151-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 604266000, "accn": "0001098151-16-000054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 557765000, "accn": "0001098151-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 542579000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 553118000, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 514899, "accn": "0001144204-12-016205", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 148060000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 83353000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 111949000, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 29091000, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 96877000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 69346000, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 15663000, "accn": "0001098151-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 17485000, "accn": "0001098151-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 15825000, "accn": "0001098151-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 25843000, "accn": "0001098151-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 12277000, "accn": "0001098151-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 25851000, "accn": "0001098151-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 13218000, "accn": "0001098151-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 21846000, "accn": "0001098151-16-000054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 52165000, "accn": "0001098151-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 22967000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 8328000, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-26", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 12771, "accn": "0001144204-12-016205", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "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": 28198000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 20794000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 18210000, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 30021000, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 24008000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13035000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 11576000, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11006000, "accn": "0001098151-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8716000, "accn": "0001098151-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7693000, "accn": "0001098151-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7103000, "accn": "0001098151-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6352000, "accn": "0001098151-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7122000, "accn": "0001098151-16-000054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4902000, "accn": "0001098151-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5045000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3204000, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1400, "accn": "0001144204-12-016205", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "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": 42360000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 29563000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 29692000, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 49427000, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7199000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 296000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 25786000, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13650000, "accn": "0001098151-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13887000, "accn": "0001098151-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15859000, "accn": "0001098151-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 23060000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4544000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15081000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14389000, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 11795, "accn": "0001144204-12-016205", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "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": "2025-01-01", "end": "2025-12-31", "val": 17535000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4663000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6954000, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5514000, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2520000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1390000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4128000, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3572000, "accn": "0001098151-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 921000, "accn": "0001098151-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1476000, "accn": "0001098151-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1596000, "accn": "0001098151-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2970000, "accn": "0001098151-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1038000, "accn": "0001098151-16-000054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1979000, "accn": "0001098151-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 418000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 880000, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1066, "accn": "0001144204-12-016205", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "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": 117600000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 55429000, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 88441000, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1825000, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 323575000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 217630000, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6388000, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 105129000, "accn": "0001098151-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 45937000, "accn": "0001098151-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 55868000, "accn": "0001098151-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14501000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -8534000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 33387000, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3388000, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -17185, "accn": "0001144204-12-016205", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "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. 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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": 5797196, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5772697, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5716702, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5679139, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5363162, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4616364, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3822393, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3795898, "accn": "0001098151-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3735409, "accn": "0001098151-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3690590, "accn": "0001098151-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3669824, "accn": "0001098151-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2418502, "accn": "0001098151-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2357730, "accn": "0001098151-16-000054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2286384, "accn": "0001098151-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2213631, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2141323, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "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": 4.89, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.63, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.21, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5.32, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.51, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.84, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3.06, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.93, "accn": "0001098151-21-000013", "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": 2.35, "accn": "0001098151-20-000008", "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": 2.09, "accn": "0001098151-19-000009", "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": 1.94, "accn": "0001098151-18-000009", "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": 2.63, "accn": "0001098151-17-000006", "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": 3.03, "accn": "0001098151-16-000054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.14, "accn": "0001098151-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.28, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.5, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.67, "accn": "0001144204-12-016205", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "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": 4.86, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.6, "accn": "0001437749-26-008215", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.19, "accn": "0001437749-25-007555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5.29, "accn": "0001437749-24-008680", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.48, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.82, "accn": "0001437749-23-007221", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3.03, "accn": "0001098151-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.9, "accn": "0001098151-21-000013", "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": 2.33, "accn": "0001098151-20-000008", "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": 2.09, "accn": "0001098151-19-000009", "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": 1.94, "accn": "0001098151-18-000009", "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": 2.62, "accn": "0001098151-17-000006", "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": 3.02, "accn": "0001098151-16-000054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.14, "accn": "0001098151-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.28, "accn": "0001098151-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-19", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.5, "accn": "0001144204-13-017493", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-26", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.67, "accn": "0001144204-12-016205", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "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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