XML 103 R92.htm IDEA: XBRL DOCUMENT v3.24.3
Note 14 - Business Segments (Details Textual)
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Number of Operating Segments     2    
Number of Bank Branches 27   27    
Loans Receivable, Fair Value Disclosure $ 13,861,000   $ 13,861,000   $ 15,088,000
Noninterest Expense [1] 25,832,000 $ 23,586,000 73,218,000 $ 71,314,000  
Home Lending [Member]          
Noninterest Expense [1] 5,633,000 5,047,000 14,968,000 15,215,000  
Home Lending [Member] | Allocated Overhead Expense [Member]          
Noninterest Expense 1,800,000 1,500,000 4,800,000 4,700,000  
Residential Mortgage [Member]          
Increase (Decrease) in Finance Receivables 262,000 (343,000) 448,000 (285,000)  
Loans Receivable, Fair Value Disclosure $ 13,900,000 $ 15,200,000 $ 13,900,000 $ 15,200,000  
[1] Noninterest expense includes allocated overhead expense from general corporate activities. Allocation is determined based on a combination of segment assets and FTEs. For the three and six months ended June 30, 2024, the Home Lending segment included allocated overhead expenses of $1.5 million and $3.0 million, compared to the three and six months ended June 30, 2023, of $1.6 million and $3.2 million, respectively.