XML 46 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Note 3 - Loans and Allowance for Credit Losses - Loan Portfolio, Excluding Loans Held for Sale (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Gross loans $ 1,016,945 $ 988,613    
Less deferred fees and costs (543) (663)    
Loans, net of deferred fees and costs 1,016,402 987,950    
Allowance for credit losses on loans (10,579) (10,262) $ (10,328) $ (9,094)
Loans, net 1,005,823 977,688    
Real Estate Construction Portfolio Segment[Member]        
Gross loans 46,381 50,798    
Allowance for credit losses on loans (425) (348) (461) (408)
Consumer Real Estate Portfolio Segment [Member]        
Gross loans 324,597 307,855    
Allowance for credit losses on loans (3,888) (3,926) (3,956) (3,162)
Commercial Real Estate Portfolio Segment [Member]        
Gross loans 490,968 478,078    
Allowance for credit losses on loans (4,360) (4,299) (4,261) (3,576)
Commercial Non Real Estate Segment [Member]        
Gross loans 53,532 51,844    
Allowance for credit losses on loans (760) (655) (659) (682)
Public Sector and IDA Portfolio Segment[Member]        
Gross loans 54,332 57,171    
Allowance for credit losses on loans (307) (336) (338) (333)
Consumer Non Real Estate Portfolio Segment [Member]        
Gross loans 47,135 42,867    
Allowance for credit losses on loans $ (792) $ (648) $ (570) $ (583)