XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Mortgage Servicing Rights (Tables)
9 Months Ended
Sep. 30, 2025
Transfers and Servicing [Abstract]  
Schedule of Reconciliation of Mortgage Servicing Assets Mortgage servicing rights are included in other assets and detailed in the following table:
September 30, 2025December 31, 2024September 30, 2024
Mortgage servicing rights$8,781,000 $8,741,000 $8,715,000 
Accumulated amortization(7,065,000)(6,847,000)(6,770,000)
Amortized cost1,716,000 1,894,000 1,945,000 
Impairment reserve — (5,000)
Carrying value$1,716,000 $1,894,000 $1,940,000