XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Loans and Allowance for Credit Losses - Activity in the Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 9,819 $ 9,582 $ 9,805 $ 9,707
Charge-offs (71) (156) (207) (218)
Recoveries 110 89 192 168
Ending balance 9,722 9,527 9,722 9,527
Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
(Recovery) Provision for Credit Losses - Loans (136) 12 (68) (130)
Real Estate: | Residential        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 2,896 2,832 2,926 3,129
Charge-offs 0 0 0 0
Recoveries 0 2 1 11
(Recovery) Provision for Credit Losses - Loans (351) 10 (382) (296)
Ending balance 2,545 2,844 2,545 2,844
Real Estate: | Commercial        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 3,128 2,948 3,103 2,630
Charge-offs (19) 0 (19) 0
Recoveries 0 0 0 0
(Recovery) Provision for Credit Losses - Loans 295 134 320 452
Ending balance 3,404 3,082 3,404 3,082
Real Estate: | Construction        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 1,227 870 1,264 639
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
(Recovery) Provision for Credit Losses - Loans (335) (126) (372) 105
Ending balance 892 744 892 744
Commercial and Industrial        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 1,748 1,587 1,584 1,693
Charge-offs (5) 0 (5) (12)
Recoveries 43 46 87 89
Ending balance 1,946 1,485 1,946 1,485
Commercial and Industrial | Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
(Recovery) Provision for Credit Losses - Loans 160 (148) 280 (285)
Consumer        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 586 1,084 687 1,367
Charge-offs (47) (156) (183) (206)
Recoveries 67 41 104 68
Ending balance 705 1,131 705 1,131
Consumer | Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
(Recovery) Provision for Credit Losses - Loans 99 162 97 (98)
Other        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 234 261 241 249
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Ending balance 230 241 230 241
Other | Loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
(Recovery) Provision for Credit Losses - Loans $ (4) $ (20) $ (11) $ (8)