XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Allowance for Credit Losses - Schedule of Amortized Cost Basis of Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases $ 29,645 $ 31,661
ACL Allocation 3,047 1,712
Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 29,645 31,661
Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 0 0
Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 0 0
Commercial and Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 482 610
ACL Allocation 250 0
Commercial and Industrial | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 482 610
Commercial and Industrial | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 0 0
Commercial and Industrial | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 0 0
Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 29,163 31,051
ACL Allocation 2,797 1,712
Commercial Real Estate | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 29,163 31,051
Commercial Real Estate | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases 0 0
Commercial Real Estate | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans and Leases $ 0 $ 0