{ "schema": "canli.company-reference.v1", "cik": "0001437479", "name": "ENB Financial Corp", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001437479.json", "source_sha256": "fe790e8bffaecfdeb081b8baece95a63f6d6c12ded7becc235e868bd448ccba8", "fetched_at": "2026-09-20T09:03:30.524Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 60573000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "unit": "USD" }, { "end": "2024-12-31", "val": 68909000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 88996000, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 37572000, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 158449000, "accn": "0001174947-23-000382", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 94939000, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 41053000, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 41365000, "accn": "0001174947-21-000315", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 53073000, "accn": "0001174947-20-000445", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 45632000, "accn": "0001174947-19-000461", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 44227000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 43412000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 24577000, "accn": "0001174947-17-000493", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 35660000, "accn": "0001174947-16-002339", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 31886000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 29226000, "accn": "0000914317-14-000417", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 16747000, "accn": "0000914317-13-000392", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 19392000, "accn": "0000914317-12-000410", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": 21559000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 15317000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 12375000, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14631000, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14916000, "accn": "0001174947-23-000382", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12299000, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 11395000, "accn": "0001174947-21-000315", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9749000, "accn": "0001174947-20-000445", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6344000, "accn": "0001174947-19-000461", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7553000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6910000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7092000, "accn": "0001174947-17-000493", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7710000, "accn": "0001174947-16-002339", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7642000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7148000, "accn": "0000914317-14-000417", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6345000, "accn": "0000914317-13-000392", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4300000, "accn": "0000914317-12-000410", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": 25116000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 15815000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 30147000, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 21616000, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13256000, "accn": "0001174947-23-000382", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16443000, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 15459000, "accn": "0001174947-21-000315", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16757000, "accn": "0001174947-20-000445", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 11350000, "accn": "0001174947-19-000461", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10444000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10408000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9139000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10660000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4419000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8803000, "accn": "0000914317-14-000417", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8388000, "accn": "0000914317-13-000392", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4107000, "accn": "0000914317-12-000410", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": 5941000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4305000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1552000, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2192000, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1036000, "accn": "0001174947-23-000382", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1104000, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 928000, "accn": "0001174947-21-000315", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1320000, "accn": "0001174947-20-000445", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4510000, "accn": "0001174947-19-000461", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2280000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 689000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 791000, "accn": "0001174947-17-000493", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3355000, "accn": "0001174947-16-002339", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 613000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1614000, "accn": "0000914317-14-000417", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 706000, "accn": "0000914317-13-000392", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1983000, "accn": "0000914317-12-000410", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": 4915000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 201979000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 111593000, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 173316000, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 245491000, "accn": "0001174947-23-000382", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 269913000, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 54383000, "accn": "0001174947-21-000315", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 57469000, "accn": "0001174947-20-000445", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 42036000, "accn": "0001174947-19-000461", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 75602000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 43120000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 33382000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16519000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 24443000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5895000, "accn": "0000914317-14-000417", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 15263000, "accn": "0000914317-13-000392", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 34057000, "accn": "0000914317-12-000410", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 179481000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "unit": "USD" }, { "end": "2024-12-31", "val": 162006000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 150596000, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 142677000, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 131856000, "accn": "0001174947-23-000382", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 120670000, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 111944000, "accn": "0001174947-21-000315", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 104067000, "accn": "0001174947-20-000445", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 98629000, "accn": "0001174947-19-000461", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 95475000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 91029000, "accn": "0001174947-17-000493", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 87200000, "accn": "0001174947-16-002339", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 83165000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 78421000, "accn": "0000914317-14-000417", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 73632000, "accn": "0000914317-13-000392", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 69226000, "accn": "0000914317-12-000410", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5675338, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5658146, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5644486, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5588656, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5567950, "accn": "0001174947-23-000382", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5583118, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5679145, "accn": "0001174947-21-000315", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5708738, "accn": "0001174947-20-000445", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2849084, "accn": "0001174947-19-000461", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2850610, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2853310, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2855974, "accn": "0001174947-17-000493", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2851991, "accn": "0001174947-16-002339", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2854878, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2857345, "accn": "0000914317-14-000417", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2846021, "accn": "0000914317-13-000392", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2835721, "accn": "0000914317-12-000410", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": "2025-01-01", "end": "2025-12-31", "val": 3.8, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.71, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.19, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.62, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.68, "accn": "0001174947-23-000382", "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": 2.2, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.01, "accn": "0001174947-21-000315", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.71, "accn": "0001174947-20-000445", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.23, "accn": "0001174947-19-000461", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.65, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.42, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.48, "accn": "0001174947-17-000493", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.7, "accn": "0001174947-16-002339", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.68, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.5, "accn": "0000914317-14-000417", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.23, "accn": "0000914317-13-000392", "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": 1.52, "accn": "0000914317-12-000410", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": 3.8, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.71, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.19, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.62, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5176000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3308000, "accn": "0001174947-26-000410", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2436000, "accn": "0001174947-25-000372", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2287000, "accn": "0001174947-24-000388", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2620000, "accn": "0001174947-23-000382", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2285000, "accn": "0001174947-22-000397", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2126000, "accn": "0001174947-21-000315", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1306000, "accn": "0001174947-20-000445", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2338000, "accn": "0001174947-19-000461", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1353000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1358000, "accn": "0001174947-18-000516", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1546000, "accn": "0001174947-17-000493", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1501000, "accn": "0001174947-16-002339", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1295000, "accn": "0001174947-15-000521", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1186000, "accn": "0000914317-14-000417", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 965000, "accn": "0000914317-13-000392", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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