XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Intangible Assets          
Goodwill $ 11,982,000   $ 11,982,000   $ 11,982,000
Subtotal 9,278,000   9,278,000   9,278,000
Accumulated Amortization (2,118,000)   (2,118,000)   (1,428,000)
Total 7,160,000   7,160,000   7,850,000
Amortization of Intangible Assets 230,000 $ 9,000 690,000 $ 26,000  
Core Deposits Intangible          
Intangible Assets          
Subtotal 8,833,000   8,833,000   8,833,000
Total $ 7,031,000   $ 7,031,000    
Amortization period 10 years   10 years    
Favorable Lease          
Intangible Assets          
Subtotal $ 445,000   $ 445,000   $ 445,000
Total $ 129,000   $ 129,000