XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Derivative Financial Instruments Fair Value Gains and Losses on Derivative Financial Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Derivative [Line Items]        
Net fair value gains (losses) on derivative financial instruments $ 221 $ 176 $ 139 $ 1,533
Mortgage Banking Derivatives [Member]        
Derivative [Line Items]        
Net fair value gains (losses) on derivative financial instruments 181 (45) (134) 1,122
Interest Rate Swap [Member]        
Derivative [Line Items]        
Net fair value gains (losses) on derivative financial instruments 9 137 131 288
Foreign Exchange Contract [Member]        
Derivative [Line Items]        
Net fair value gains (losses) on derivative financial instruments $ 31 $ 84 $ 142 $ 123