XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Loans (Details 3) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Financing Receivable, Past Due [Line Items]    
Balance at December 31, 2023 $ 13,135 $ 12,267
Charge-offs (9) (49)
Recoveries 20 27
Provision for (release of) credit losses 462 214
Balance at March 31, 2024 13,608 12,459
Commercial Loan [Member]    
Financing Receivable, Past Due [Line Items]    
Balance at December 31, 2023 994 935
Charge-offs (24)
Recoveries 7 1
Provision for (release of) credit losses 50 29
Balance at March 31, 2024 1,051 941
Construction Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Balance at December 31, 2023 1,675 1,337
Charge-offs
Recoveries 1
Provision for (release of) credit losses 68 246
Balance at March 31, 2024 1,744 1,583
Residential Mortgage [Member]    
Financing Receivable, Past Due [Line Items]    
Balance at December 31, 2023 1,639 1,122
Charge-offs
Recoveries 19
Provision for (release of) credit losses 42 53
Balance at March 31, 2024 1,681 1,194
Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Balance at December 31, 2023 7,974 8,146
Charge-offs
Recoveries 5 3
Provision for (release of) credit losses 213 (128)
Balance at March 31, 2024 8,192 8,021
Home Equity Line of Credit [Member]    
Financing Receivable, Past Due [Line Items]    
Balance at December 31, 2023 568 472
Charge-offs
Recoveries 2 2
Provision for (release of) credit losses 32 (20)
Balance at March 31, 2024 602 454
Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Balance at December 31, 2023 285 255
Charge-offs (9) (25)
Recoveries 5 2
Provision for (release of) credit losses 57 34
Balance at March 31, 2024 $ 338 $ 266