XML 51 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Loans (Details 6) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Financing Receivable, Past Due [Line Items]    
Total $ 1,260,055 $ 1,220,542
Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 154 76
Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 65 478
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 66 48
Financing Receivables Nonaccrual [Member]    
Financing Receivable, Past Due [Line Items]    
Total 209 219
Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 494 821
Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 1,259,561 1,219,721
Commercial Loan [Member]    
Financing Receivable, Past Due [Line Items]    
Total 89,048 86,616
Commercial Loan [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 23 61
Commercial Loan [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Commercial Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Commercial Loan [Member] | Financing Receivables Nonaccrual [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Commercial Loan [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 23 61
Commercial Loan [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 89,025 86,555
Construction Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total 156,054 152,155
Construction Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Construction Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Construction Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Construction Loans [Member] | Financing Receivables Nonaccrual [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Construction Loans [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Construction Loans [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 156,054 152,155
Residential Mortgage [Member]    
Financing Receivable, Past Due [Line Items]    
Total 128,758 124,751
Residential Mortgage [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 50 14
Residential Mortgage [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Residential Mortgage [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Residential Mortgage [Member] | Financing Receivables Nonaccrual [Member]    
Financing Receivable, Past Due [Line Items]    
Total 208 217
Residential Mortgage [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 258 231
Residential Mortgage [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 128,500 124,520
Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total 818,706 796,411
Commercial Real Estate [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 66
Commercial Real Estate [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 13 87
Commercial Real Estate [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Commercial Real Estate [Member] | Financing Receivables Nonaccrual [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Commercial Real Estate [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 79 87
Commercial Real Estate [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 818,627 796,324
Home Equity Line of Credit [Member]    
Financing Receivable, Past Due [Line Items]    
Total 47,502 42,304
Home Equity Line of Credit [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Home Equity Line of Credit [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 49 391
Home Equity Line of Credit [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 66 45
Home Equity Line of Credit [Member] | Financing Receivables Nonaccrual [Member]    
Financing Receivable, Past Due [Line Items]    
Total 1 2
Home Equity Line of Credit [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 116 438
Home Equity Line of Credit [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 47,386 41,866
Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Total 19,987 18,305
Consumer Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 15 1
Consumer Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 3
Consumer Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 3
Consumer Portfolio Segment [Member] | Financing Receivables Nonaccrual [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Consumer Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 18 4
Consumer Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total $ 19,969 $ 18,301