XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Allowance for Credit Losses on Financing Receivables (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance $ 13,762 $ 10,903 $ 12,825 $ 10,608
Charge-offs (2,380) (153) (2,591) (413)
Recoveries 67 144 215 449
Provision for credit losses 850 650 1,850 900
Balance 12,299 11,544 12,299 11,544
One-to-four Family Residential Real Estate Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance 1,788 2,020 1,765 2,035
Charge-offs
Recoveries
Provision for credit losses 265 (30) 288 (45)
Balance 2,053 1,990 2,053 1,990
Construction and Land Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance 131 220 143 150
Charge-offs
Recoveries 45 5 245
Provision for credit losses (32) (109) (49) (239)
Balance 99 156 99 156
Commercial Real Estate Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance 5,076 4,515 4,506 4,518
Charge-offs
Recoveries
Provision for credit losses 273 38 843 35
Balance 5,349 4,553 5,349 4,553
Commercial Loan [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance 5,283 2,778 4,964 2,486
Charge-offs (2,268) (22) (2,287) (105)
Recoveries 2 8 16 28
Provision for credit losses 284 611 608 966
Balance 3,301 3,375 3,301 3,375
Agriculture Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance 1,267 1,118 1,227 1,190
Charge-offs
Recoveries 54 54
Provision for credit losses (10) 50 30 (22)
Balance 1,257 1,222 1,257 1,222
Municipal Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance 45 55 51 15
Charge-offs
Recoveries 6 12
Provision for credit losses 2 (12) 30
Balance 45 57 45 57
Consumer Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance 172 197 169 214
Charge-offs (112) (131) (304) (308)
Recoveries 65 37 188 110
Provision for credit losses 70 88 142 175
Balance $ 195 $ 191 $ 195 $ 191