XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue from Contracts with Customers | The following table presents revenue from contracts with customers within the scope of ASC 606, Revenue from Contracts with Customers, for the periods indicated:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
($ in thousands) |  | 2026 |  | 2025 |  | 2026 |  | 2025
Noninterest income in-scope of Topic 606 |  |  |  |  |  |  |  |
Service charges and fees on deposits: |  |  |  |  |  |  |  |
Monthly service fees |  | $ | 29 |  |  | $ | 30 |  |  | $ | 59 |  |  | $ | 59 |
Account analysis fees |  | 282 |  |  | 225 |  |  | 520 |  |  | 443 |
Non-sufficient funds charges |  | 114 |  |  | 95 |  |  | 251 |  |  | 195 |
Other deposit related fees |  | 25 |  |  | 25 |  |  | 50 |  |  | 50 |
Total service charges and fees on deposits |  | 450 |  |  | 375 |  |  | 880 |  |  | 747 |
Debit card fees |  | 109 |  |  | 117 |  |  | 211 |  |  | 203 |
Wire transfer fees |  | 181 |  |  | 173 |  |  | 350 |  |  | 326 |
Other service charges |  | 70 |  |  | 57 |  |  | 141 |  |  | 112 |
Total |  | $ | 810 |  |  | $ | 722 |  |  | $ | 1,582 |  |  | $ | 1,388 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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