XML 75 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Other Real Estate Owned & Repossessed Assets - Other Real Estate Owned Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Real Estate [Abstract]          
Balance, beginning     $ 514 $ 304 $ 304
Transfer from loans     1,009 111 525
Sales proceeds     (381) (112) (111)
Loss on sales $ (0) $ (204) (133) (204) (204)
Valuation adjustments     0 0 0
Balance, ending $ 1,009 $ 99 $ 1,009 $ 99 $ 514