XML 86 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans (Commercial Loan Portfolio Categorized by Internally Assigned Asset Classification) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Commercial Business [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year $ 123,481 $ 120,176
Prior Fiscal Year 1 96,369 129,680
Prior Fiscal Year 2 75,025 79,560
Prior Fiscal Year 3 43,663 49,531
Prior Fiscal Year 4 20,775 22,099
Prior 21,443 65,933
Revolving Loans Amortized Cost Basis 284,565 268,721
Revolving Loans Converted to Term 0 0
Total 665,321 735,700
Commercial Business [Member] | Uncriticized [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 121,094 111,035
Prior Fiscal Year 1 90,618 124,572
Prior Fiscal Year 2 69,669 77,079
Prior Fiscal Year 3 43,566 49,531
Prior Fiscal Year 4 20,745 21,971
Prior 19,409 64,648
Revolving Loans Amortized Cost Basis 267,186 257,585
Revolving Loans Converted to Term 0 0
Total 632,287 706,421
Commercial Business [Member] | Special Mention [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 2,218 7,532
Prior Fiscal Year 1 4,814 0
Prior Fiscal Year 2 297 2,400
Prior Fiscal Year 3 57 0
Prior Fiscal Year 4 8 114
Prior 1,678 0
Revolving Loans Amortized Cost Basis 9,297 2,442
Revolving Loans Converted to Term 0 0
Total 18,369 12,488
Commercial Business [Member] | Substandard [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 169 1,609
Prior Fiscal Year 1 937 11
Prior Fiscal Year 2 20 81
Prior Fiscal Year 3 19 0
Prior Fiscal Year 4 22 0
Prior 184 888
Revolving Loans Amortized Cost Basis 7,789 8,532
Revolving Loans Converted to Term 0 0
Total 9,140 11,121
Commercial Business [Member] | Doubtful [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 5,097
Prior Fiscal Year 2 5,039 0
Prior Fiscal Year 3 21 0
Prior Fiscal Year 4 0 14
Prior 172 397
Revolving Loans Amortized Cost Basis 293 162
Revolving Loans Converted to Term 0 0
Total 5,525 5,670
Commercial Business [Member] | Current Period Gross Write-offs [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 5 5
Prior Fiscal Year 2 0 3
Prior Fiscal Year 3 20 31
Prior Fiscal Year 4 0 8
Prior 274 235
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 299 282
Commercial Mortgage [Member] | Construction [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 52,470 116,795
Prior Fiscal Year 1 176,379 269,461
Prior Fiscal Year 2 311,904 80,042
Prior Fiscal Year 3 25,497 9,352
Prior Fiscal Year 4 341 7,447
Prior 16,028 9,906
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 582,619 493,003
Commercial Mortgage [Member] | Multifamily [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 26,339 111,699
Prior Fiscal Year 1 105,838 53,989
Prior Fiscal Year 2 47,549 128,929
Prior Fiscal Year 3 143,994 75,367
Prior Fiscal Year 4 72,494 23,478
Prior 74,740 58,693
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 470,954 452,155
Commercial Mortgage [Member] | Non-Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 83,677 78,053
Prior Fiscal Year 1 79,332 212,526
Prior Fiscal Year 2 245,911 104,121
Prior Fiscal Year 3 104,074 85,871
Prior Fiscal Year 4 82,368 93,712
Prior 262,625 214,232
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 857,987 788,515
Commercial Mortgage [Member] | Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 67,060 45,220
Prior Fiscal Year 1 41,274 68,542
Prior Fiscal Year 2 49,192 37,270
Prior Fiscal Year 3 34,049 48,537
Prior Fiscal Year 4 44,020 26,571
Prior 52,441 45,506
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 288,036 271,646
Commercial Mortgage [Member] | Uncriticized [Member] | Construction [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 52,470 115,475
Prior Fiscal Year 1 175,559 269,461
Prior Fiscal Year 2 311,182 59,147
Prior Fiscal Year 3 3,753 9,352
Prior Fiscal Year 4 341 7,447
Prior 6,516 225
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 549,821 461,107
Commercial Mortgage [Member] | Uncriticized [Member] | Multifamily [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 26,339 111,622
Prior Fiscal Year 1 105,838 53,495
Prior Fiscal Year 2 43,924 128,605
Prior Fiscal Year 3 143,994 68,029
Prior Fiscal Year 4 65,206 23,359
Prior 67,715 51,476
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 453,016 436,586
Commercial Mortgage [Member] | Uncriticized [Member] | Non-Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 83,677 78,053
Prior Fiscal Year 1 66,338 212,188
Prior Fiscal Year 2 245,618 103,894
Prior Fiscal Year 3 99,175 83,714
Prior Fiscal Year 4 82,368 93,645
Prior 250,316 197,915
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 827,492 769,409
Commercial Mortgage [Member] | Uncriticized [Member] | Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 67,060 45,220
Prior Fiscal Year 1 41,274 68,542
Prior Fiscal Year 2 48,517 37,270
Prior Fiscal Year 3 34,049 48,118
Prior Fiscal Year 4 43,528 26,571
Prior 50,967 45,087
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 285,395 270,808
Commercial Mortgage [Member] | Special Mention [Member] | Construction [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 722 16,895
Prior Fiscal Year 3 2,284 0
Prior Fiscal Year 4 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 3,006 16,895
Commercial Mortgage [Member] | Special Mention [Member] | Multifamily [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 494
Prior Fiscal Year 2 3,625 241
Prior Fiscal Year 3 0 6,825
Prior Fiscal Year 4 6,825 119
Prior 6,234 0
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 16,684 7,679
Commercial Mortgage [Member] | Special Mention [Member] | Non-Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 4,691 2,157
Prior Fiscal Year 4 0 0
Prior 7,829 11,355
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 12,520 13,512
Commercial Mortgage [Member] | Special Mention [Member] | Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 451 0
Prior Fiscal Year 3 0 0
Prior Fiscal Year 4 126 0
Prior 1,110 0
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 1,687 0
Commercial Mortgage [Member] | Substandard [Member] | Construction [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 0 0
Prior Fiscal Year 4 0 0
Prior 9,512 9,681
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 9,512 9,681
Commercial Mortgage [Member] | Substandard [Member] | Multifamily [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 0 499
Prior Fiscal Year 4 463 0
Prior 791 7,215
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 1,254 7,714
Commercial Mortgage [Member] | Substandard [Member] | Non-Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 12,994 338
Prior Fiscal Year 2 0 212
Prior Fiscal Year 3 208 0
Prior Fiscal Year 4 0 0
Prior 0 379
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 13,202 929
Commercial Mortgage [Member] | Substandard [Member] | Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 224 0
Prior Fiscal Year 3 0 419
Prior Fiscal Year 4 366 0
Prior 10 16
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 600 435
Commercial Mortgage [Member] | Doubtful [Member] | Construction [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 1,320
Prior Fiscal Year 1 820 0
Prior Fiscal Year 2 0 4,000
Prior Fiscal Year 3 19,460 0
Prior Fiscal Year 4 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 20,280 5,320
Commercial Mortgage [Member] | Doubtful [Member] | Multifamily [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 77
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 83
Prior Fiscal Year 3 0 14
Prior Fiscal Year 4 0 0
Prior 0 2
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 0 176
Commercial Mortgage [Member] | Doubtful [Member] | Non-Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 293 15
Prior Fiscal Year 3 0 0
Prior Fiscal Year 4 0 67
Prior 4,480 4,583
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 4,773 4,665
Commercial Mortgage [Member] | Doubtful [Member] | Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 0 0
Prior Fiscal Year 4 0 0
Prior 354 403
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 354 403
Commercial Mortgage [Member] | Current Period Gross Write-offs [Member] | Construction [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 981
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 0 0
Prior Fiscal Year 4 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 0 981
Commercial Mortgage [Member] | Current Period Gross Write-offs [Member] | Multifamily [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 13 0
Prior Fiscal Year 4 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 13 0
Commercial Mortgage [Member] | Current Period Gross Write-offs [Member] | Non-Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 0 13
Prior Fiscal Year 4 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 0 13
Commercial Mortgage [Member] | Current Period Gross Write-offs [Member] | Owner Occupied [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 0 0
Prior Fiscal Year 4 0 0
Prior 0 18
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total $ 0 $ 18