XML 63 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loans, Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Mortgage loans secured by residential real estate that were in the process of foreclosure $ 53   $ 53     $ 0    
Loans and Leases Receivable, Deferred Income 533   533     $ 181    
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 1,813 $ 325 $ 6,248 $ 325        
Loans and Leases Receivable, Ratio of Nonperforming Loans to All Loans 0.16%   0.16%     0.00%    
Off-Balance-Sheet, Credit Loss, Liability $ 362 381 $ 362 381 $ 329 $ 281 $ 482 $ 0
Retained earnings (136,883)   (136,883)     (140,017)   (139,249)
Deferred Tax Assets, Net               6,639
Financing Receivable, Accrued Interest, Writeoff     31          
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-13                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Off-Balance-Sheet, Credit Loss, Liability               571
Retained earnings               1,922
Deferred Tax Assets, Net               $ 511
Federal Home Loan Mortgage Corporation and Other Investors [Member]                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Unpaid principal balance of loans serviced for others 423,000   423,000     $ 391,800    
Commercial Portfolio Segment                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 1,813 $ 0 $ 3,606 0        
Commercial Portfolio Segment | Minimum                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Loans and Leases Receivable, Maturity Period     1 year          
Commercial Portfolio Segment | Maximum                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Loans and Leases Receivable, Maturity Period     10 years          
Commercial Real Estate Portfolio Segment | Minimum                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Adjustable rate period     1 year          
Amortization period     5 years          
Balloon payments period     1 year          
Loan to appraised value ratio     75.00%          
Commercial Real Estate Portfolio Segment | Maximum                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Adjustable rate period     10 years          
Amortization period     25 years          
Balloon payments period     10 years          
Loan to appraised value ratio     85.00%          
Residential Portfolio Segment                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Home equity line of credit draw period     5 years          
Financing Receivable, Troubled Debt Restructuring, Postmodification       $ 325        
Financing Receivable, Nonaccrual, Number Newly Classified During Period     1          
Residential Portfolio Segment | Minimum                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Adjustable rate period     1 year          
Amortization period     5 years          
Loan to appraised value ratio     80.00%          
Residential Portfolio Segment | Maximum                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Adjustable rate period     15 years          
Amortization period     30 years          
Consumer | Maximum                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Amortization period     72 months