XML 56 R39.htm IDEA: XBRL DOCUMENT v3.25.1

Organization and Summary of Significant Accounting and Reporting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Premises and Equipment

Estimated useful lives are as follows:

Buildings 31 years Furniture and equipment 3 -7 years

The components of premises and equipment are as follows:

(In thousands)						December 31, 2024						December 31, 2023
Land						$	968					$	968
Buildings and improvements						17,186						16,502
Furniture and equipment						11,392						11,105
						29,546						28,575
Less accumulated depreciation and amortization						(20,878)						(19,477)
Total						$	8,668					$	9,098

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration