XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Servicing (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Transfers and Servicing [Abstract] |
Summary of Mortgage Servicing Rights Capitalized and Amortized | The following summarizes servicing rights capitalized and amortized during each year:
|  | (In Thousands) |
|  | 2023 |  |  | 2022 |
Beginning of Year |  | $ | 3,549 |  |  | $ | 3,571 |
Capitalized Additions |  |  | 2,710 |  |  |  | 537 |
Amortization |  |  | (604 | ) |  |  | (559 | )
Ending Balance, December 31 |  |  | 5,655 |  |  |  | 3,549 |
Valuation Allowance |  |  | (7 | ) |  |  | - |
Servicing Rights net, December 31 |  | $ | 5,648 |  |  | $ | 3,549 |

X
- Definition Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-4 + Details
Name: | us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TransfersAndServicingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration