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v3.25.3

Note 3 - Loans and Allowance for Credit Losses - Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Balance |  | $ 10,262 | $ 9,094 | $ 9,094
Charge-offs |  | (406) | (411) | (519)
Recoveries |  | 142 | 158 | 270
Provision for (recovery of) credit losses |  | 581 | 1,312 | 1,242
Merger adjustment | [1] |  | 175 | 175
Balance |  | 10,579 | 10,328 | 10,262
Real Estate Construction Portfolio Segment [Member] |  |  |  |
Balance |  | 348 | 408 | 408
Charge-offs |  | 0 | 0 | 0
Recoveries |  | 0 | 0 | 0
Provision for (recovery of) credit losses |  | 77 | (43) | (70)
Merger adjustment | [1] |  | 10 | 10
Balance |  | 425 | 461 | 348
Consumer Real Estate Portfolio Segment [Member] |  |  |  |
Balance |  | 3,926 | 3,162 | 3,162
Charge-offs |  | (3) | 0 | 0
Recoveries |  | 0 | 0 | 0
Provision for (recovery of) credit losses |  | (35) | (697) | 667
Merger adjustment | [1] |  | 97 | 97
Balance |  | 3,888 | 3,956 | 3,926
Commercial Real Estate Portfolio Segment [Member] |  |  |  |
Balance |  | 4,299 | 3,576 | 3,576
Charge-offs |  | 0 | 0 | 0
Recoveries |  | 29 | 41 | 53
Provision for (recovery of) credit losses |  | 32 | 589 | 615
Merger adjustment | [1] |  | 55 | 55
Balance |  | 4,360 | 4,261 | 4,299
Commercial Non Real Estate Segment [Member] |  |  |  |
Balance |  | 655 | 682 | 682
Charge-offs |  | 0 | (145) | (166)
Recoveries |  | 31 | 12 | 79
Provision for (recovery of) credit losses |  | 74 | (106) | 56
Merger adjustment | [1] |  | 4 | 4
Balance |  | 760 | 659 | 655
Public Sector and IDA Portfolio Segment [Member] |  |  |  |
Balance |  | 336 | 333 | 333
Charge-offs |  | 0 | 0 | 0
Recoveries |  | 0 | 0 | 0
Provision for (recovery of) credit losses |  | (29) | (5) | 3
Merger adjustment | [1] |  | 0 | 0
Balance |  | 307 | 338 | 336
Consumer Non Real Estate Portfolio Segment [Member] |  |  |  |
Balance |  | 648 | 583 | 583
Charge-offs |  | (403) | (266) | (353)
Recoveries |  | 82 | 105 | 138
Provision for (recovery of) credit losses |  | 465 | 139 | 271
Merger adjustment | [1] |  | 9 | 9
Balance |  | 792 | 570 | 648
Unallocated Financing Receivables [Member] |  |  |  |
Balance |  | 50 | 350 | 350
Charge-offs |  | 0 | 0 | 0
Recoveries |  | 0 | 0 | 0
Provision for (recovery of) credit losses |  | (3) | 267 | (300)
Merger adjustment | [1] |  | 0 | 0
Balance |  | $ 47 | $ 83 | $ 50
[1] | Adjustment for PCD acquired loans.

X
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