XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.2
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, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Financing Receivable, Credit Quality Indicator [Line Items]          
Financing receivable, year one, Gross charge-offs     $ 0   $ 0
Financing receivable, year two, Gross charge-offs     (7)   (24)
Financing receivable, year three, Gross charge-offs     (3)   (292)
Financing receivable, year four, Gross charge-offs     (21)   (474)
Financing receivable, year five, Gross charge-offs     0   (1,077)
Financing receivable, prior to year five, Gross charge-offs, net     (21)   (1,098)
Revolving     (56)   (176)
Revolving-term     0   0
Total $ (47) $ (126) (108) $ (1,231) (3,141)
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   (276)
Financing receivable, year four, Gross charge-offs     (21)   (473)
Financing receivable, year five, Gross charge-offs     0   (1,077)
Financing receivable, prior to year five, Gross charge-offs, net     (20)   (1,098)
Revolving     0   (39)
Revolving-term     0   0
Total (20) (39) (41) (1,120) (2,963)
Consumer loans          
Financing Receivable, Credit Quality Indicator [Line Items]          
Total (27) (87) (67) (111)  
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     (7)   (24)
Financing receivable, year three, Gross charge-offs     (3)   (16)
Financing receivable, year four, Gross charge-offs     0   (1)
Financing receivable, year five, Gross charge-offs     0   0
Financing receivable, prior to year five, Gross charge-offs, net     (1)   0
Revolving     (56)   (137)
Revolving-term     0   0
Total $ (27) $ (87) $ (67) $ (111) $ (178)