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Servicing (Tables)

9 Months Ended

Sep. 30, 2025

Transfers and Servicing [Abstract]

Summary of Mortgage Servicing Rights Capitalized and Amortized

The following table presents the activity in the mortgage servicing rights for the three and nine months ended September 30, 2025 and 2024.

	(In Thousands)								(In Thousands)
	Three Months Ended								Nine Months Ended
	September 30, 2025				September 30, 2024				September 30, 2025				September 30, 2024
Beginning Balance	$	5,897			$	5,511			$	5,753			$	5,655
Capitalized Additions		313				359				828				570
Amortization		(214	)			(177	)			(585	)			(532	)
Ending Balance, September 30,		5,996				5,693				5,996				5,693
Valuation Allowance		(459	)			(49	)			(459	)			(49	)
Servicing Rights net, September 30,	$	5,537			$	5,644			$	5,537			$	5,644

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- 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

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- References

No definition available.

+ Details

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