XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.3
MORTGAGE SERVICING RIGHTS - Mortgage Servicing Rights Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Mortgage servicing rights:          
Increase in mortgage servicing rights resulting from transfers of financial assets     $ (318) $ (258)  
Valuation allowance:          
Mortgage servicing rights, net $ 3,532   3,532   $ 3,663
Mortgage servicing rights          
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 assets 145 128 318 258  
Amortization during the period (161) (127) (449) (391)  
Mortgage servicing rights, end of period 3,532 3,732 3,532 3,732  
Valuation allowance:          
Valuation allowance, beginning of period 0 0 0 0  
Additions 0 (36) 0 (41)  
Recoveries 0 0 0 5  
Valuation allowance, end of period 0 (36) 0 (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