XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LOANS AND CREDIT QUALITY - Gross Charge-offs by Year and Type (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Financing Receivable, Credit Quality Indicator [Line Items]          
Financing receivable, year one, Gross charge-offs     $ 0   $ 0
Financing receivable, year two, Gross charge-offs     (12)   (106)
Financing receivable, year three, Gross charge-offs     (3)   (206)
Financing receivable, year four, Gross charge-offs     0   0
Financing receivable, year five, Gross charge-offs     0   (1,136)
Financing receivable, prior to year five, Gross charge-offs, net     (1,081)   291
Revolving     (135)   (174)
Revolving-term     0   (50)
Total $ (126) $ (256) (1,231) $ (939) (1,381)
Commercial loans | Commercial business          
Financing Receivable, Credit Quality Indicator [Line Items]          
Financing receivable, year one, Gross charge-offs     0   0
Financing receivable, year two, Gross charge-offs     0   0
Financing receivable, year three, Gross charge-offs     0   (184)
Financing receivable, year four, Gross charge-offs     0   0
Financing receivable, year five, Gross charge-offs     0   (1,136)
Financing receivable, prior to year five, Gross charge-offs, net     (1,081)   295
Revolving     (39)   13
Revolving-term     0   (50)
Total (39) (166) (1,120) (799) (1,062)
Consumer loans          
Financing Receivable, Credit Quality Indicator [Line Items]          
Total (87) (90) (111) (140)  
Consumer loans | Single family          
Financing Receivable, Credit Quality Indicator [Line Items]          
Total 0 0 0 0  
Consumer loans | Home equity and other          
Financing Receivable, Credit Quality Indicator [Line Items]          
Financing receivable, year one, Gross charge-offs     0   0
Financing receivable, year two, Gross charge-offs     (12)   (106)
Financing receivable, year three, Gross charge-offs     (3)   (22)
Financing receivable, year four, Gross charge-offs     0   0
Financing receivable, year five, Gross charge-offs     0   0
Financing receivable, prior to year five, Gross charge-offs, net     0   (4)
Revolving     (96)   (187)
Revolving-term     0   0
Total $ (87) $ (90) $ (111) $ (140) $ (319)