XML 74 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loans and Allowance for Credit Losses (Summary of Aging Analysis of Loan Modifications) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount $ 330 $ 367 $ 0
Financing receivable, excluding accrued interest, non-accrual, modified in period, amount 330 214  
30‑59 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
60‑89 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
90 days past due and still accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
90 days past due and not accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Total past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Current      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 153  
Construction      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Financing receivable, excluding accrued interest, non-accrual, modified in period, amount 0 0  
Construction | 30‑59 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Construction | 60‑89 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Construction | 90 days past due and still accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Construction | 90 days past due and not accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Construction | Total past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Construction | Current      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Residential real estate      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Financing receivable, excluding accrued interest, non-accrual, modified in period, amount 0 0  
Residential real estate | 30‑59 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Residential real estate | 60‑89 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Residential real estate | 90 days past due and still accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Residential real estate | 90 days past due and not accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Residential real estate | Total past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Residential real estate | Current      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Residential rentals      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount   0  
Financing receivable, excluding accrued interest, non-accrual, modified in period, amount   0  
Residential rentals | 30‑59 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount   0  
Residential rentals | 60‑89 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount   0  
Residential rentals | 90 days past due and still accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount   0  
Residential rentals | 90 days past due and not accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount   0  
Residential rentals | Total past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount   0  
Residential rentals | Current      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount   0  
Commercial real estate      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 108 125  
Financing receivable, excluding accrued interest, non-accrual, modified in period, amount 108 125  
Commercial real estate | 30‑59 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial real estate | 60‑89 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial real estate | 90 days past due and still accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial real estate | 90 days past due and not accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial real estate | Total past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial real estate | Current      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 222 242  
Financing receivable, excluding accrued interest, non-accrual, modified in period, amount 222 89  
Commercial | 30‑59 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial | 60‑89 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial | 90 days past due and still accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial | 90 days past due and not accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial | Total past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Commercial | Current      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 153  
Consumer      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Financing receivable, excluding accrued interest, non-accrual, modified in period, amount 0 0  
Consumer | 30‑59 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Consumer | 60‑89 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Consumer | 90 days past due and still accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Consumer | 90 days past due and not accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Consumer | Total past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Consumer | Current      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Credit Cards      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Financing receivable, excluding accrued interest, non-accrual, modified in period, amount 0 0  
Credit Cards | 30‑59 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Credit Cards | 60‑89 days past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Credit Cards | 90 days past due and still accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Credit Cards | 90 days past due and not accruing      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Credit Cards | Total past due      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount 0 0  
Credit Cards | Current      
Loan Receivables:      
Financing receivable, excluding accrued interest, modified in period, amount $ 0 $ 0