XML 103 R92.htm IDEA: XBRL DOCUMENT v3.25.3
Note 19 - Tax Credit Investments (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Investment, Proportional Amortization Method, Elected, Amount $ 31,340,000   $ 31,340,000   $ 22,000,000
Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, after Amortization Expense 666,000 $ 602,000 1,800,000 $ 1,600,000  
Investment Program, Proportional Amortization Method, Elected, Impairment Loss     0 0  
Affordable Housing Tax Credits [Member]          
Investment, Proportional Amortization Method, Elected, Amount 26,500,000   26,500,000   22,000,000
Investment Program, Proportional Amortization Method, Elected, Commitment 16,500,000   16,500,000   13,900,000
Investment Program, Proportional Amortization Method, Applied, Amortization Expense 539,000 $ 513,000 1,500,000 $ 1,300,000  
Solar Investment Tax Credit [Member]          
Investment, Proportional Amortization Method, Elected, Amount 4,800,000   4,800,000   $ 0
Investment Program, Proportional Amortization Method, Elected, Commitment 3,900,000   3,900,000    
Investment Program, Proportional Amortization Method, Applied, Amortization Expense 2,400,000   4,800,000    
Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, after Amortization Expense $ 2,600,000   5,200,000    
Investment Program, Proportional Amortization Method, Elected, Impairment Loss     $ 0