See also this year's filing and all EDGAR filings for this company.
PDF Report 0001769663_2022_Pioneer_Bancorp_Inc_MD.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['41212 - Disclosure - EMPLOYEE BENEFIT PLANS - Net Periodic Post-retirement Benefit Cost (Details)', '41303 - Disclosure - INCOME TAXES - Deferred Tax Assets and Deferred Tax Liabilities (Details)', '41403 - Disclosure - COMMITMENTS AND CONTINGENT LIABILITIES - Leases (Details)', '00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS', '40401 - Disclosure - INVESTMENT SECURITIES - Amortized Cost and Estimated Fair Value (Details)', '41501 - Disclosure - FAIR VALUE - Recurring Basis (Details)', '41216 - Disclosure - EMPLOYEE BENEFIT PLANS - Employee Stock Ownership Plan (Details)', '40504 - Disclosure - NET LOANS RECEIVABLE - Impaired loans by Class (Details)', '41701 - Disclosure - REVENUE RECOGNITION (Details)', '41101 - Disclosure - OTHER COMPREHENSIVE INCOME - Reclassifications (Details)', '40501 - Disclosure - NET LOANS RECEIVABLE - Summary of Net Loans Receivable (Details)', '40701 - Disclosure - PREMISES AND EQUIPMENT - Summary (Details)', '00500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS', '41204 - Disclosure - EMPLOYEE BENEFIT PLANS - Net Periodic Pension Cost (Details)', '41401 - Disclosure - COMMITMENTS AND CONTINGENT LIABILITIES - Off-Balance Sheet Financing (Details)', '40901 - Disclosure - DEPOSITS - Summary (Details)', '40503 - Disclosure - NET LOANS RECEIVABLE - Balance in Allowance for Loan Losses and recorded Investment (Details)', '41801 - Disclosure - EARNINGS PER SHARE (Details)', '00300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)', '40903 - Disclosure - DEPOSITS - Maturities (Details)', '40801 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details)', '40405 - Disclosure - INVESTMENT SECURITIES - Contractual Maturity (Details)', '41302 - Disclosure - INCOME TAXES - Reconciliation (Details)', '40509 - Disclosure - NET LOANS RECEIVABLE - Aging of Recorded Investment (Details)', '40402 - Disclosure - INVESTMENT SECURITIES - Estimated Fair Value and Gross Unrealized Losses (Details)', '00100 - Statement - CONSOLIDATED STATEMENTS OF CONDITION', '41103 - Disclosure - OTHER COMPREHENSIVE INCOME - Allocated Component of OCI (Details)', '40602 - Disclosure - DERIVATIVES - Hedging Instruments (Details)', '41201 - Disclosure - EMPLOYEE BENEFIT PLANS - Statement of Condition (Details)']} |
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001769663', 'EntityCommonStockSharesOutstanding': 25977679, 'Assets': 0, 'CashAndCashEquivalents': 0, 'Debt': 0, 'Deposits': 0, 'DepreciationAndAmortization': 0, 'Expenses': 1583000, 'GeneralAndAdministrativeExpense': 0, 'InterestExpense': 0, 'InterestPayable': 0, 'LaborAndRelatedExpense': 0, 'Liabilities': 0, 'Loans': 0, 'NetIncome': 1077000, 'NotesReceivable': 0, 'Occupancy': 0, 'OperatingExpenses': 0, 'ProfessionalFees': 0, 'Revenues': 0, 'Securities': 0, 'SellingAndMarketingExpense': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 12245000, 'remainder_Expenses': 1583000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 2660000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0001769663')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Edgar->Model Mapping
