XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.2
MORTGAGE SERVICING RIGHTS (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Mortgage Servicing Rights Activity Mortgage servicing rights activity for the three and six month periods ended June 30, 2025 and June 30, 2024, were as follows:
As of and for the Three Months EndedAs of and for the Three Months EndedAs of and for the Six Months EndedAs of and for the Six Months Ended
June 30, 2025June 30, 2024June 30, 2025June 30, 2024
Mortgage servicing rights:
Mortgage servicing rights, beginning of period$3,583 $3,779 $3,663 $3,865 
Increase in mortgage servicing rights resulting from transfers of financial assets113 73 173 130 
Amortization during the period(148)(121)(288)(264)
Mortgage servicing rights, end of period3,548 3,731 3,548 3,731 
Valuation allowance:
Valuation allowance, beginning of period— (5)— — 
Additions— — — (5)
Recoveries— 5 — 5 
Valuation allowance, end of period— — — — 
Mortgage servicing rights, net$3,548 $3,731 $3,548 $3,731 
Fair value of mortgage servicing rights; end of period$5,099 $5,425 $5,099 $5,425