XML 62 R53.htm IDEA: XBRL DOCUMENT
v3.23.3

LOANS AND ALLOWANCE FOR CREDIT LOSSES - Credit Quality Indicators (Details) $ in Thousands | Mar. 31, 2023 USD ($)
--- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | $ 1,008,856
Pass |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 987,074
Special Mention |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 19,135
Substandard |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 2,647
Commercial Real Estate Portfolio Segment |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 907,399
Commercial Real Estate Portfolio Segment | Commercial Business |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 232,868
Commercial Real Estate Portfolio Segment | Commercial Business | Pass |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 231,384
Commercial Real Estate Portfolio Segment | Commercial Business | Special Mention |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 1,367
Commercial Real Estate Portfolio Segment | Commercial Business | Substandard |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 117
Commercial Real Estate Portfolio Segment | Commercial Real Estate |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 564,496
Commercial Real Estate Portfolio Segment | Commercial Real Estate | Pass |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 544,426
Commercial Real Estate Portfolio Segment | Commercial Real Estate | Special Mention |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 17,626
Commercial Real Estate Portfolio Segment | Commercial Real Estate | Substandard |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 2,444
Commercial Real Estate Portfolio Segment | Land |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 6,437
Commercial Real Estate Portfolio Segment | Land | Pass |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 6,437
Commercial Real Estate Portfolio Segment | Multi-Family |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 55,836
Commercial Real Estate Portfolio Segment | Multi-Family | Pass |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 55,694
Commercial Real Estate Portfolio Segment | Multi-Family | Special Mention |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 142
Commercial Real Estate Portfolio Segment | Real Estate Construction |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 47,762
Commercial Real Estate Portfolio Segment | Real Estate Construction | Pass |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 47,762
Consumer |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 101,457
Consumer | Pass |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | 101,371
Consumer | Substandard |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Total Loans Receivable | $ 86

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-2 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_PassMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SpecialMentionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SubstandardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=srt_MultifamilyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |