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v3.25.3

Loans (Details 3) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | $ 13,330 | $ 12,932 | $ 13,135 | $ 12,267
Charge-offs | (51) | (82) | (83) | (149)
Recoveries | 38 | 14 | 70 | 54
Provision for (release of) credit losses | 161 | 69 | 356 | 761
Balance at September 30, 2024 | 13,478 | 12,933 | 13,478 | 12,933
Commercial Loan [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 1,012 | 1,026 | 994 | 935
Charge-offs |  | (53) |  | (83)
Recoveries | 1 | 3 | 9 | 5
Provision for (release of) credit losses | 44 | 35 | 54 | 154
Balance at September 30, 2024 | 1,057 | 1,011 | 1,057 | 1,011
Construction Loans [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 1,700 | 1,619 | 1,675 | 1,337
Charge-offs |  |  |  |
Recoveries | 1 | 1 | 2 | 2
Provision for (release of) credit losses | (97) | 63 | (73) | 344
Balance at September 30, 2024 | 1,604 | 1,683 | 1,604 | 1,683
Residential Mortgage [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 1,706 | 1,378 | 1,639 | 1,122
Charge-offs |  |  |  |
Recoveries |  |  |  | 18
Provision for (release of) credit losses | 78 | 148 | 145 | 386
Balance at September 30, 2024 | 1,784 | 1,526 | 1,784 | 1,526
Commercial Real Estate [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 7,923 | 8,146 | 7,974 | 8,146
Charge-offs |  |  |  | (2)
Recoveries | 8 | 2 | 15 | 10
Provision for (release of) credit losses | 170 | (274) | 112 | (280)
Balance at September 30, 2024 | 8,101 | 7,874 | 8,101 | 7,874
Home Equity Line of Credit [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 645 | 504 | 568 | 472
Charge-offs |  |  |  |
Recoveries | 2 | 2 | 7 | 7
Provision for (release of) credit losses | 33 | 50 | 105 | 77
Balance at September 30, 2024 | 680 | 556 | 680 | 556
Consumer Portfolio Segment [Member] |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |
Balance at December 31, 2023 | 344 | 259 | 285 | 255
Charge-offs | (51) | (29) | (83) | (64)
Recoveries | 26 | 6 | 37 | 12
Provision for (release of) credit losses | (67) | (47) | 13 | 80
Balance at September 30, 2024 | $ 252 | $ 283 | $ 252 | $ 283

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