XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Derivative Financial Instruments (Details) - Schedule of Consolidated Statements of Income for Non-Hedging Derivative Financial Instruments - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Interest rate swap contracts [Member]        
Derivative Financial Instruments (Details) - Schedule of Consolidated Statements of Income for Non-Hedging Derivative Financial Instruments [Line Items]        
Statement of income classification     Other income  
Amount of gain (loss) $ 6
IRLCs [Member]        
Derivative Financial Instruments (Details) - Schedule of Consolidated Statements of Income for Non-Hedging Derivative Financial Instruments [Line Items]        
Statement of income classification     Gain on sale of mortgage loans & OMSR  
Amount of gain (loss) (39) (55) $ (30) 10
Forward contracts [Member]        
Derivative Financial Instruments (Details) - Schedule of Consolidated Statements of Income for Non-Hedging Derivative Financial Instruments [Line Items]        
Statement of income classification     Gain on sale of mortgage loans & OMSR  
Amount of gain (loss) $ 69 $ 160 $ 77 $ 22