XML 62 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Allowance for Credit Losses - Gross Charge-offs of Loans by Year of Origination (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Current Period Gross Charge-offs by Origination Year      
2025/2024 $ 429,000 $ 574,000  
2024/2023 2,085,000 2,350,000  
2023/2022 3,044,000 5,218,000  
2022/2021 4,461,000 2,725,000  
2021/2020 1,672,000 484,000  
Prior 496,000 649,000  
Total 12,187,000 12,000,000  
Collateral dependent loans 0   $ 0
Demand deposit overdrafts      
Current Period Gross Charge-offs by Origination Year      
2025/2024 142,000 193,000  
Commercial business      
Current Period Gross Charge-offs by Origination Year      
2025/2024 15,000    
2021/2020 10,000    
Prior 10,000    
Total 35,000    
Residential mortgage      
Current Period Gross Charge-offs by Origination Year      
2025/2024 6,000 3,000  
Total 6,000 3,000  
Other consumer      
Current Period Gross Charge-offs by Origination Year      
2025/2024 143,000 204,000  
2024/2023 14,000 19,000  
2023/2022 4,000 5,000  
Prior   62,000  
Total 161,000 290,000  
Consumer finance      
Current Period Gross Charge-offs by Origination Year      
Total 11,985,000 11,707,000  
Consumer finance | Automobiles      
Current Period Gross Charge-offs by Origination Year      
2025/2024 265,000 367,000  
2024/2023 2,001,000 2,275,000  
2023/2022 3,027,000 5,053,000  
2022/2021 4,293,000 2,691,000  
2021/2020 1,629,000 457,000  
Prior 458,000 573,000  
Total 11,673,000 11,416,000  
Consumer finance | Marine and recreational vehicles      
Current Period Gross Charge-offs by Origination Year      
2024/2023 70,000 56,000  
2023/2022 13,000 160,000  
2022/2021 168,000 34,000  
2021/2020 33,000 27,000  
Prior 28,000 14,000  
Total $ 312,000 $ 291,000