Maximum of debt service coverage ratio under debt instrument.

No definition available.

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- Definition

Debt to net worth ratio under debt instrument.

+ References

No definition available.

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- Definition

The increase percentage of amount of minimum net worth required for mortgage banking as defined by regulatory framework.

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of the required periodic payments including both interest and principal payments.

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- Definition

Amount, after accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales).

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Amount of interest capitalized during the period.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

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- Definition

Amount of increase (decrease) of the credit facility.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of minimum net worth required for mortgage banking as defined by regulatory framework.

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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

No definition available.

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Note 9 - Debt (Details Textual) - USD ($) $ in Thousands			12 Months Ended
Note 9 - Debt (Details Textual) - USD ($) $ in Thousands	Jun. 09, 2023	Apr. 08, 2021	Dec. 31, 2023	Dec. 31, 2022	Oct. 31, 2022	Apr. 30, 2022	Dec. 10, 2020	Aug. 16, 2019
General Insurance Expense			$ 1,100
Long-Term Debt			9,429	$ 11,933
Long-Term Debt, Gross			8,998
Unamortized Debt Issuance Expense			300
Interest Costs Capitalized			$ 300	$ 0
Secured Promissory Note [Member] \| M G Finance Co. Ltd. [Member]
Debt Instrument, Interest Rate, Stated Percentage							12.00%	6.00%
Debt Instrument, Face Amount								$ 5,000
Secured Promissory Note [Member] \| M G Finance Co. Ltd. [Member] \| Maximum [Member]
Debt Instrument, Interest Rate, Stated Percentage						12.00%
Secured Promissory Note [Member] \| M G Finance Co. Ltd. [Member] \| Minimum [Member]
Debt Instrument, Interest Rate, Stated Percentage					6.00%
Insurance Notes [Member]
Debt Instrument, Interest Rate, Stated Percentage			7.95%	6.31%
Long-Term Debt			$ 800	$ 800
Cadence Bank [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 10,000
Line of Credit Facility, Increase (Decrease), Net	$ 5,000
Line of Credit Facility, Commitment Fee Percentage	0.50%
Debt Issuance Costs, Line of Credit Arrangements, Net			100
Banking Regulation, Mortgage Banking, Net Worth, Minimum			$ 50,000
Minimum Net Worth Required For Compliance Increase Percentage			50.00%
Debt Instrument, Covenant, Debt Service Coverage Ratio, Maximum			1.2
Ameri State Bank [Member] \| Loan Agreement [Member]
Line of Credit Facility, Maximum Borrowing Capacity		$ 10,000
Debt Instrument, Covenant, Debt Service Coverage Ratio, Maximum			1.2
Long-Term Line of Credit			$ 9,000	$ 9,000
Debt Instrument, Interest Rate, Stated Percentage		5.75%
Debt Instrument, Covenant, Deb-to-Net-Worth Ratio			9.1
Debt Instrument, Periodic Payment			$ 100
Ameri State Bank [Member] \| Loan Agreement [Member] \| Prime Rate [Member]
Debt Instrument, Basis Spread on Variable Rate		2.50%