XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.23.3

OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Equity [Abstract] |
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) | The following tables show the tax effects allocated to each component of other comprehensive income (loss) for the three and nine months ended September 30, 2023 and 2022:
| Three Months Ended
| September 30, 2023 |  | September 30, 2022
| Before-Tax Amount |  | Tax Benefit (Expense) |  | Net-of-Tax Amount |  | Before-Tax Amount |  | Tax Benefit (Expense) |  | Net-of-Tax Amount
Unrealized (losses) gains on securities: |  |  |  |  |  |  |  |  |  |  |
Net unrealized losses arising during the period | $ | (3,701) |  |  | $ | 839 |  |  | $ | (2,862) |  |  | $ | (6,868) |  |  | $ | 1,888 |  |  | $ | (4,980) |
Other comprehensive loss | $ | (3,701) |  |  | $ | 839 |  |  | $ | (2,862) |  |  | $ | (6,868) |  |  | $ | 1,888 |  |  | $ | (4,980) |
| Nine Months Ended
| September 30, 2023 |  | September 30, 2022
| Before-Tax Amount |  | Tax Benefit (Expense) |  | Net-of-Tax Amount |  | Before-Tax Amount |  | Tax Benefit (Expense) |  | Net-of-Tax Amount
Unrealized (losses) gains on securities: |  |  |  |  |  |  |  |  |  |  |
Net unrealized losses arising during the period | $ | (5,373) |  |  | $ | 1,299 |  |  | $ | (4,074) |  |  | $ | (24,024) |  |  | $ | 6,606 |  |  | $ | (17,418) |
Reclassification adjustment for gains included in net income | (12) |  |  | 3 |  |  | (9) |  |  | — |  |  | — |  |  | — |
Other comprehensive loss | $ | (5,385) |  |  | $ | 1,302 |  |  | $ | (4,083) |  |  | $ | (24,024) |  |  | $ | 6,606 |  |  | $ | (17,418) |
Schedule of Changes in Accumulated Balances for Each Component of Other Comprehensive Income (Loss) | The changes in the accumulated balances for each component of other comprehensive income (loss), net of tax for the twelve months ended December 31, 2022 and the nine months ended September 30, 2023 were as follows:
| Unrealized Gains (Losses) on AFS Securities |  |  |  | Other Accumulated Comprehensive Income (Loss), net of tax
Beginning Balance, January 1, 2022 | $ | 222 |  |  |  |  | $ | 161 |
Current year-to-date other comprehensive loss | (24,575) |  |  |  |  | (17,817) |
Ending balance, December 31, 2022 | $ | (24,353) |  |  |  |  | $ | (17,656) |
Current year-to-date other comprehensive loss | (5,385) |  |  |  |  | (4,083) |
Ending balance, September 30, 2023 | $ | (29,738) |  |  |  |  | $ | (21,739) |
Schedule of Reclassifications out of Accumulated Other Comprehensive Income (Loss) | Reclassifications out of accumulated other comprehensive income (loss) for the three and nine month periods ended September 30, 2023 and September 30, 2022 were as follows:
|  | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Three months ended September 30, 2023 |  | Nine months ended September 30, 2023 | (1) | Affected Line Item on the Statement of Operations
Unrealized gains and losses |  |  |  |  |  |
Sale of securities |  | $ | — |  |  | $ | 12 |  |  | Net gains (losses) on investment securities
Tax effect |  | — |  |  | (3) |  |  | Provision for income taxes
Total reclassifications for the period |  | $ | — |  |  | $ | 9 |  |  | Net income attributable to common stockholders
|  | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Three months ended September 30, 2022 |  | Nine months ended September 30, 2022 | (1) | Affected Line Item on the Statement of Operations
Unrealized gains and losses |  |  |  |  |  |
Sale of securities |  | $ | — |  |  | $ | — |  |  | Net gains (losses) on investment securities
Tax effect |  | — |  |  | — |  |  | Provision for income taxes
Total reclassifications for the period |  | $ | — |  |  | $ | — |  |  | Net income attributable to common stockholders

X
- Definition Tax effects allocated to each component of other comprehensive income. + References No definition available. + Details
Name: | czwi_TaxEffectsAllocatedToEachComponentOfOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | czwi_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration