XML 48 R38.htm IDEA: XBRL DOCUMENT 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