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v3.25.2

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Narrative) (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) Contracts | Jun. 30, 2024 USD ($) Contracts | Dec. 31, 2024 USD ($) Contracts
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Provision for Credit Losses | $ 718,000 | $ 1,129,000 | $ 1,801,000 | $ 2,011,000 |
Net loan charge-offs | 590,000 | 1,239,000 | 1,190,000 | 2,733,000 |
Change in financing receivable allowance |  |  | 600,000 | $ (700,000) |
Accrued interest receivable | 8,100,000 |  | $ 8,100,000 |  | $ 10,300,000
Number of modified contracts | Contracts |  |  | 0 | 0 |
Net deferred costs | 8,500,000 |  | $ 8,500,000 |  | 8,300,000
Real Estate - Residential [Member] |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Provision for Credit Losses | 363,000 | (63,000) | 569,000 | $ (311,000) |
Net loan charge-offs | (16,000) | (23,000) | (127,000) | (43,000) |
Real estate loans for which formal foreclosure proceedings were in process | 200,000 |  | 200,000 |  | $ 500,000
Real Estate - Commercial Mortgage [Member] |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Provision for Credit Losses | 189,000 | 110,000 | 380,000 | 71,000 |
Net loan charge-offs | (6,000) | $ (19,000) | $ (9,000) | $ (223,000) |
Extended Maturity And Interest Rate Reduction [Member] | Real Estate - Commercial Mortgage [Member] |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Financing receivable period after term extension |  |  | 20 years |  |
Number of modified contracts | Contracts |  |  | 1 |  | 1
Modified loan balance | $ 300,000 |  | $ 300,000 |  | $ 300,000
Loan modified interest rate reduction |  |  | 1.00% |  |
Financing receivable period before term extension |  |  | 5 years |  |

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