XML 67 R60.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets - Intangible Assets Mortgage Servicing Rights (Details) - Mortgage Servicing Rights - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Finite Lived Intangible Assets [Line Items]      
Beginning balance $ 5,629 $ 6,859 $ 6,859
Adjustment to valuation reserve 1 (13) 7
Mortgage servicing rights amortized (541) (652) (1,226)
Interest only strip (8) (4) (11)
Ending balance 5,081 6,190 5,629
Fair value of portfolio $ 6,310 $ 7,246 $ 6,716