XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and Allowance for Loan Credit Losses - Schedule of Allowance for Credit Losses by Portfolio Type (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Allowance for credit losses:      
Balance, beginning of period $ 4,514 $ 4,319 $ 4,319
Provision for (recapture of) loan credit losses (38) 5  
Loans charged-off 0 0 0
Recoveries collected 0 0  
Balance, end of period 4,476 4,324 4,514
Commercial real estate      
Allowance for credit losses:      
Balance, beginning of period 1,140 1,233 1,233
Provision for (recapture of) loan credit losses 164 (16)  
Loans charged-off 0 0 0
Recoveries collected 0 0  
Balance, end of period 1,304 1,217 1,140
Commercial      
Allowance for credit losses:      
Balance, beginning of period 483 189 189
Provision for (recapture of) loan credit losses (224) (12)  
Loans charged-off 0 0 0
Recoveries collected 0 0  
Balance, end of period 259 177 483
Residential real estate closed-end      
Allowance for credit losses:      
Balance, beginning of period 2,644 2,668 2,668
Provision for (recapture of) loan credit losses 31 13  
Loans charged-off 0 0 0
Recoveries collected 0 0  
Balance, end of period 2,675 2,681 2,644
Other consumer loans      
Allowance for credit losses:      
Balance, beginning of period 247 229 229
Provision for (recapture of) loan credit losses (9) 20  
Loans charged-off 0 0 0
Recoveries collected 0 0  
Balance, end of period $ 238 $ 249 $ 247