XML 81 R69.htm IDEA: XBRL DOCUMENT v3.25.4
Loans and Allowance for Credit Losses - Schedule of Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total $ 7,905 $ 4,669
Total commercial real estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 2,341 4,187
Total commercial real estate | Commercial Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,403 1,851
Total commercial real estate | Business Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 938 2,336
Commercial and industrial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 161 79
Total consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 5,403 403
Total consumer | Residential Mortgage    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 5,403 403
Hotel / Motel    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,411 1,862
Hotel / Motel | Total commercial real estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,403 1,851
Hotel / Motel | Total commercial real estate | Commercial Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,403 1,851
Hotel / Motel | Total commercial real estate | Business Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Hotel / Motel | Commercial and industrial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 8 11
Hotel / Motel | Total consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Hotel / Motel | Total consumer | Residential Mortgage    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Restaurants    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 377 0
Restaurants | Total commercial real estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 377 0
Restaurants | Total commercial real estate | Commercial Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Restaurants | Total commercial real estate | Business Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 377 0
Restaurants | Commercial and industrial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Restaurants | Total consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Restaurants | Total consumer | Residential Mortgage    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Car Wash    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 1,703
Car Wash | Total commercial real estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 1,695
Car Wash | Total commercial real estate | Commercial Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Car Wash | Total commercial real estate | Business Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 1,695
Car Wash | Commercial and industrial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 8
Car Wash | Total consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Car Wash | Total consumer | Residential Mortgage    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Retail    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 529 606
Retail | Total commercial real estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 529 606
Retail | Total commercial real estate | Commercial Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Retail | Total commercial real estate | Business Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 529 606
Retail | Commercial and industrial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Retail | Total consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Retail | Total consumer | Residential Mortgage    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Single Family Residential    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 5,485 463
Single Family Residential | Total commercial real estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Single Family Residential | Total commercial real estate | Commercial Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Single Family Residential | Total commercial real estate | Business Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Single Family Residential | Commercial and industrial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 82 60
Single Family Residential | Total consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 5,403 403
Single Family Residential | Total consumer | Residential Mortgage    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 5,403 403
Other    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 103 35
Other | Total commercial real estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 32 35
Other | Total commercial real estate | Commercial Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Other | Total commercial real estate | Business Property    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 32 35
Other | Commercial and industrial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 71 0
Other | Total consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 0 0
Other | Total consumer | Residential Mortgage    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total $ 0 $ 0