Net operating losses utilized.

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- Definition

Pre tax income.

+ References

No definition available.

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- Definition

Net yield on interest-earning assets calculated as difference between total interest earned and total interest paid divided by total interest-earning assets.

+ References

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

Amount of interest income from interest-earning asset.

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-Publisher SEC
-Name Regulation S-K (SK)
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	6 Months Ended	27 Months Ended
	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2020	Mar. 31, 2020
Accumulated loss	$ 67		$ 142	$ 11,200
Interest-earning assets, net yield		106.00%
Pre tax income	800
Operating loss carryforwards	489
Net operating losses utilized			$ 284
Federal Tax Authority [Member]
Operating loss carryforwards	$ 7,930
Minimum [Member]
Interest-earning assets		$ 79,900
Maximum [Member]
Interest-earning assets		$ 405,700