XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Loans and Asset Quality - Schedule of Allowance of Credit Losses By Category (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 21,731 $ 21,336 $ 21,336
Provision for credit losses 1,550 800  
Charge-offs (592) (545) (803)
Recoveries 112 166  
Ending balance 22,801 21,757 21,731
Loans Including Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for credit losses   900  
Loans Excluding Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for credit losses   800  
Unfunded commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 642 442 442
Provision for credit losses 0 100  
Ending balance 642 542 642
Real estate | Commercial real estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 9,047 9,118 9,118
Provision for credit losses 167 213  
Charge-offs (19) 0  
Recoveries 0 0  
Ending balance 9,195 9,331 9,047
Real estate | One-to-four family residential      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 6,452 7,484 7,484
Provision for credit losses 368 (978)  
Charge-offs (26) 0  
Recoveries 14 7  
Ending balance 6,808 6,513 6,452
Real estate | Construction and development      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 1,653 1,309 1,309
Provision for credit losses 308 (83)  
Charge-offs (250) 0  
Recoveries 0 0  
Ending balance 1,711 1,226 1,653
Commercial and industrial      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 4,123 2,553 2,553
Provision for credit losses 621 1,813  
Charge-offs (69) (218)  
Recoveries 16 59  
Ending balance 4,691 4,207 4,123
Tax-exempt      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 103 575 575
Provision for credit losses (8) (469)  
Charge-offs 0 0  
Recoveries 0 0  
Ending balance 95 106 103
Consumer      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 353 297 297
Provision for credit losses 94 304  
Charge-offs (228) (327)  
Recoveries 82 100  
Ending balance $ 301 $ 374 $ 353