XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting, Other Segment Disclosures (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract]        
Depreciation and amortization $ 1,076 $ 968 $ 3,059 $ 2,865
Amortization of operating lease right-of-use assets 350 372 1,185 895
Provision for credit losses 3,866 2,736 9,528 8,364
Change in cash surrender value of bank owned life insurance 808 909 2,262 3,401
Expenditures for long-lived assets 1,188 1,339 5,625 5,044
Operating Segments [Member] | Community Banking Services [Member]        
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract]        
Depreciation and amortization 1,025 915 2,905 2,713
Amortization of operating lease right-of-use assets 350 372 1,185 895
Provision for credit losses 3,866 2,736 9,528 8,364
Change in cash surrender value of bank owned life insurance 808 909 2,262 3,401
Expenditures for long-lived assets 1,153 1,298 5,523 4,773
Operating Segments [Member] | Holding Company [Member]        
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract]        
Depreciation and amortization 51 53 154 152
Amortization of operating lease right-of-use assets 0 0 0 0
Provision for credit losses 0 0 0 0
Change in cash surrender value of bank owned life insurance 0 0 0 0
Expenditures for long-lived assets 35 41 102 271
Eliminations [Member]        
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract]        
Depreciation and amortization 0 0 0 0
Amortization of operating lease right-of-use assets 0 0 0 0
Provision for credit losses 0 0 0 0
Change in cash surrender value of bank owned life insurance 0 0 0 0
Expenditures for long-lived assets $ 0 $ 0 $ 0 $ 0