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v3.25.2

Loans (Details 3) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | $ 13,608 | $ 12,459 | $ 13,135 | $ 12,267
Charge-offs | (22) | (17) | (31) | (67)
Recoveries | 12 | 12 | 32 | 39
Provision for (release of) credit losses | (268) | 478 | 194 | 693
Balance at June 30, 2024 | 13,330 | 12,932 | 13,330 | 12,932
Commercial Loan [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 1,051 | 941 | 994 | 935
Charge-offs |  | (5) |  | (29)
Recoveries | 2 | 1 | 9 | 2
Provision for (release of) credit losses | (41) | 89 | 9 | 118
Balance at June 30, 2024 | 1,012 | 1,026 | 1,012 | 1,026
Construction Loans [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 1,744 | 1,583 | 1,675 | 1,337
Charge-offs |  |  |  |
Recoveries | 1 | 1 | 1 | 1
Provision for (release of) credit losses | (45) | 35 | 24 | 281
Balance at June 30, 2024 | 1,700 | 1,619 | 1,700 | 1,619
Residential Mortgage [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 1,681 | 1,194 | 1,639 | 1,122
Charge-offs |  |  |  |
Recoveries |  |  |  | 18
Provision for (release of) credit losses | 25 | 184 | 67 | 238
Balance at June 30, 2024 | 1,706 | 1,378 | 1,706 | 1,378
Commercial Real Estate [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 8,192 | 8,021 | 7,974 | 8,146
Charge-offs |  | (2) |  | (2)
Recoveries | 3 | 4 | 7 | 7
Provision for (release of) credit losses | (272) | 123 | (58) | (5)
Balance at June 30, 2024 | 7,923 | 8,146 | 7,923 | 8,146
Home Equity Line of Credit [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 602 | 454 | 568 | 472
Charge-offs |  |  |  |
Recoveries | 2 | 2 | 5 | 5
Provision for (release of) credit losses | 41 | 48 | 72 | 27
Balance at June 30, 2024 | 645 | 504 | 645 | 504
Consumer Portfolio Segment [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 338 | 266 | 285 | 255
Charge-offs | (22) | (10) | (31) | (36)
Recoveries | 4 | 4 | 10 | 6
Provision for (release of) credit losses | 24 | (1) | 80 | 34
Balance at June 30, 2024 | $ 344 | $ 259 | $ 344 | $ 259

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