XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and Allowance for Credit Losses - Schedule of Loan Portfolio Aging Analysis (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Loans and Allowance for Loan Losses    
Non Accrual $ 1,938 $ 736
Total gross loans 496,866 490,971
30 to 59 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 866 158
60 to 89 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 35 75
Greater Than 90 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 3 56
Financial Asset, Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 2,842 1,025
Financial Asset, Not Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 494,024 489,946
Commercial and Industrial    
Loans and Allowance for Loan Losses    
Non Accrual 323 170
Total gross loans 99,571 98,795
Commercial and Industrial | 30 to 59 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 27  
Commercial and Industrial | 60 to 89 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans   43
Commercial and Industrial | Greater Than 90 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans   41
Commercial and Industrial | Financial Asset, Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 350 254
Commercial and Industrial | Financial Asset, Not Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 99,221 98,541
Commercial Real Estate    
Loans and Allowance for Loan Losses    
Non Accrual 1,335 258
Total gross loans 296,493 291,673
Commercial Real Estate | 30 to 59 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 338 48
Commercial Real Estate | Financial Asset, Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 1,673 306
Commercial Real Estate | Financial Asset, Not Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 294,820 291,367
Residential    
Loans and Allowance for Loan Losses    
Non Accrual 264 308
Total gross loans 92,709 91,737
Residential | 30 to 59 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 443 95
Residential | 60 to 89 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 30 30
Residential | Financial Asset, Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 737 433
Residential | Financial Asset, Not Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 91,972 91,304
Installment    
Loans and Allowance for Loan Losses    
Non Accrual 16  
Total gross loans 8,093 8,766
Installment | 30 to 59 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 58 15
Installment | 60 to 89 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 5 2
Installment | Greater Than 90 Days Past Due and Accruing    
Loans and Allowance for Loan Losses    
Total gross loans 3 15
Installment | Financial Asset, Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 82 32
Installment | Financial Asset, Not Past Due    
Loans and Allowance for Loan Losses    
Total gross loans 8,011 8,734
Consumer    
Loans and Allowance for Loan Losses    
Total gross loans $ 8,093 $ 8,766