XML 83 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Nonperforming Assets by Asset Class (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Nonperforming Assets [Line Items]    
Restructured loans $ 22 $ 667
Amortization Period Extension    
Nonperforming Assets [Line Items]    
Restructured loans 20 603
Interest Rate Reduction    
Nonperforming Assets [Line Items]    
Restructured loans 0 0
Combination    
Nonperforming Assets [Line Items]    
Restructured loans 2 64
Commercial Portfolio Segment    
Nonperforming Assets [Line Items]    
Restructured loans $ 20 $ 667
Percent of Total Class 0.01% 0.18%
Commercial Portfolio Segment | Amortization Period Extension    
Nonperforming Assets [Line Items]    
Restructured loans $ 20 $ 603
Commercial Portfolio Segment | Interest Rate Reduction    
Nonperforming Assets [Line Items]    
Restructured loans 0 0
Commercial Portfolio Segment | Combination    
Nonperforming Assets [Line Items]    
Restructured loans 0 64
Nonperforming Assets    
Nonperforming Assets [Line Items]    
Nonaccrual loans: [1] 3,185 3,889
Accruing loans past due more than 90 days 0 0
Restructured loans 2 13
OREO 388 99
Repossessed assets 14 0
Total nonperforming assets 3,589 4,001
Financing Receivable, Troubled Debt Restructuring, Restructured 63 506
Nonperforming Assets | Construction real estate loans    
Nonperforming Assets [Line Items]    
Nonaccrual loans: 122 29
Nonperforming Assets | 1-4 family residential real estate loans    
Nonperforming Assets [Line Items]    
Nonaccrual loans: 1,734 2,093
Nonperforming Assets | Commercial real estate loans    
Nonperforming Assets [Line Items]    
Nonaccrual loans: 171 528
Nonperforming Assets | Commercial loans    
Nonperforming Assets [Line Items]    
Nonaccrual loans: 1,067 1,208
Nonperforming Assets | Loans to individuals    
Nonperforming Assets [Line Items]    
Nonaccrual loans: $ 91 $ 31
[1] Includes $63,000 and $506,000 of restructured loans as of December 31, 2024 and December 31, 2023, respectively.