XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.3
MORTGAGE SERVICING RIGHTS (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Mortgage Servicing Rights Activity Mortgage servicing rights activity for the three and nine month periods ended September 30, 2025 and September 30, 2024, were as follows:
As of and for the Three Months EndedAs of and for the Three Months EndedAs of and for the Nine Months EndedAs of and for the Nine Months Ended
September 30, 2025September 30, 2024September 30, 2025September 30, 2024
Mortgage servicing rights:
Mortgage servicing rights, beginning of period$3,548 $3,731 $3,663 $3,865 
Increase in mortgage servicing rights resulting from transfers of financial assets145 128 318 258 
Amortization during the period(161)(127)(449)(391)
Mortgage servicing rights, end of period3,532 3,732 3,532 3,732 
Valuation allowance:
Valuation allowance, beginning of period— — — — 
Additions— (36)— (41)
Recoveries— — — 5 
Valuation allowance, end of period— (36)— (36)
Mortgage servicing rights, net$3,532 $3,696 $3,532 $3,696 
Fair value of mortgage servicing rights; end of period$4,789 $5,025 $4,789 $5,025