XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Loans And Allowance For Credit Losses (Amortized Cost Basis by Origination Year) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year $ 23,359 $ 116,149
Fiscal Year Before Current Fiscal Year 114,356 62,181
Two Years Before Current Fiscal Year 59,607 111,125
Three Years Before Current Fiscal Year 109,868 97,975
Four Years Before Current Fiscal Year 96,002 29,013
Prior 166,363 144,521
Revolving Loans Amortized Cost Basis 77,795 80,459
Revolving Loans Converted to Term 2,059 2,173
Total loans 649,409  
Total loans 649,409 643,596
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 23,359 116,112
Fiscal Year Before Current Fiscal Year 114,320 61,166
Two Years Before Current Fiscal Year 58,604 109,736
Three Years Before Current Fiscal Year 108,242 94,601
Four Years Before Current Fiscal Year 92,693 27,693
Prior 160,774 139,911
Revolving Loans Amortized Cost Basis 75,226 78,805
Revolving Loans Converted to Term 1,511 1,604
Total loans 634,729  
Total loans   629,628
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Two Years Before Current Fiscal Year   41
Three Years Before Current Fiscal Year 37 79
Four Years Before Current Fiscal Year 74  
Prior 323 524
Total loans 434  
Total loans   644
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year   37
Fiscal Year Before Current Fiscal Year 36 1,015
Two Years Before Current Fiscal Year 1,003 1,348
Three Years Before Current Fiscal Year 1,589 3,295
Four Years Before Current Fiscal Year 3,235 1,320
Prior 5,266 4,086
Revolving Loans Amortized Cost Basis 2,569 1,654
Revolving Loans Converted to Term 548 569
Total loans 14,246  
Total loans   13,324
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 1,013 10,412
Fiscal Year Before Current Fiscal Year 10,527 4,602
Two Years Before Current Fiscal Year 4,242 2,955
Three Years Before Current Fiscal Year 2,832 7,310
Four Years Before Current Fiscal Year 6,625 734
Prior 16,107 16,639
Revolving Loans Amortized Cost Basis 18,458 23,256
Revolving Loans Converted to Term 172 510
Total loans 59,976  
Total loans 59,976 66,418
Commercial [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 1,013 10,412
Fiscal Year Before Current Fiscal Year 10,527 3,680
Two Years Before Current Fiscal Year 3,331 2,901
Three Years Before Current Fiscal Year 2,783 7,188
Four Years Before Current Fiscal Year 6,511 734
Prior 15,554 16,070
Revolving Loans Amortized Cost Basis 15,889 21,602
Revolving Loans Converted to Term 24 341
Total loans 55,632  
Total loans   62,928
Commercial [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Two Years Before Current Fiscal Year   41
Three Years Before Current Fiscal Year 37 79
Four Years Before Current Fiscal Year 74  
Total loans 111  
Total loans   120
Commercial [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Fiscal Year Before Current Fiscal Year   922
Two Years Before Current Fiscal Year 911 13
Three Years Before Current Fiscal Year 12 43
Four Years Before Current Fiscal Year 40  
Prior 553 569
Revolving Loans Amortized Cost Basis 2,569 1,654
Revolving Loans Converted to Term 148 169
Total loans 4,233  
Total loans   3,370
Commercial Real Estate [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 5,890 21,261
Fiscal Year Before Current Fiscal Year 25,000 9,052
Two Years Before Current Fiscal Year 8,980 21,770
Three Years Before Current Fiscal Year 22,227 42,779
Four Years Before Current Fiscal Year 48,872 5,707
Prior 42,014 38,157
Revolving Loans Amortized Cost Basis 1,496 1,564
Revolving Loans Converted to Term 151 153
Total loans 154,630  
Total loans 154,630 140,443
Commercial Real Estate [Member] | Commercial Mortgages-Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 5,890 21,261
Fiscal Year Before Current Fiscal Year 25,000 8,959
Two Years Before Current Fiscal Year 8,888 21,770
Three Years Before Current Fiscal Year 22,227 39,881
Four Years Before Current Fiscal Year 46,021 5,663
Prior 39,929 35,869
Revolving Loans Amortized Cost Basis 1,496 1,564
Revolving Loans Converted to Term 151 153
Total loans 149,602  
Total loans   135,120
Commercial Real Estate [Member] | Commercial Mortgages-Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Prior 251 451
Total loans 251  
Total loans   451
Commercial Real Estate [Member] | Commercial Mortgages-Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Fiscal Year Before Current Fiscal Year   93
Two Years Before Current Fiscal Year 92  
Three Years Before Current Fiscal Year   2,898
Four Years Before Current Fiscal Year 2,851 44
Prior 1,834 1,837
Total loans 4,777  
Total loans   4,872
Commercial Real Estate [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 10,573 39,659
Fiscal Year Before Current Fiscal Year 40,536 12,203
Two Years Before Current Fiscal Year 12,005 49,273
Three Years Before Current Fiscal Year 49,607 27,410
Four Years Before Current Fiscal Year 27,010 10,871
Prior 58,997 49,206
Revolving Loans Amortized Cost Basis 6,404 6,467
Total loans 205,132  
Total loans 205,132 195,089
Commercial Real Estate [Member] | Commercial Mortgages-Non-Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 10,573 39,659
Fiscal Year Before Current Fiscal Year 40,536 12,203
Two Years Before Current Fiscal Year 12,005 49,273
Three Years Before Current Fiscal Year 48,663 27,410
Four Years Before Current Fiscal Year 27,010 9,698
Prior 57,824 49,206
Revolving Loans Amortized Cost Basis 6,404 6,467
Total loans 203,015  
Total loans   193,916
Commercial Real Estate [Member] | Commercial Mortgages-Non-Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Three Years Before Current Fiscal Year 944  
Four Years Before Current Fiscal Year   1,173
Prior 1,173  
Total loans 2,117  
Total loans   1,173
Commercial Real Estate [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 1,899 7,180
Fiscal Year Before Current Fiscal Year 1,820 1,496
Two Years Before Current Fiscal Year 1,485 1,719
Three Years Before Current Fiscal Year 378 9,851
Four Years Before Current Fiscal Year 3,033 1,976
Prior 2,508 1,020
Revolving Loans Amortized Cost Basis 414 641
Total loans 11,537  
Total loans 11,537 23,883
Commercial Real Estate [Member] | Commercial Construction/Land [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 1,899 7,180
Fiscal Year Before Current Fiscal Year 1,820 1,496
Two Years Before Current Fiscal Year 1,485 768
Three Years Before Current Fiscal Year 378 9,497
Four Years Before Current Fiscal Year 2,689 1,976
Prior 2,508 1,020
Revolving Loans Amortized Cost Basis 414 641
Total loans 11,193  
Total loans   22,578
Commercial Real Estate [Member] | Commercial Construction/Land [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Two Years Before Current Fiscal Year   951
Three Years Before Current Fiscal Year   354
Four Years Before Current Fiscal Year 344  
Total loans 344  
Total loans   1,305
Consumer [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Revolving Loans Amortized Cost Basis 51,023 48,531
Revolving Loans Converted to Term 1,736 1,510
Total loans 52,759  
Total loans 52,759 50,041
Consumer [Member] | Consumer Open-End [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Revolving Loans Amortized Cost Basis 51,023 48,531
Revolving Loans Converted to Term 1,336 1,110
Total loans 52,359  
Total loans   49,641
Consumer [Member] | Consumer Open-End [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Revolving Loans Converted to Term 400 400
Total loans 400  
Total loans   400
Consumer [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 375 6,697
Fiscal Year Before Current Fiscal Year 6,318 4,548
Two Years Before Current Fiscal Year 4,388 9,753
Three Years Before Current Fiscal Year 9,412 382
Four Years Before Current Fiscal Year 363 398
Prior 6,506 6,491
Total loans 27,362  
Total loans 27,362 28,269
Consumer [Member] | Consumer Closed-End [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 375 6,660
Fiscal Year Before Current Fiscal Year 6,282 4,548
Two Years Before Current Fiscal Year 4,388 9,634
Three Years Before Current Fiscal Year 9,294 382
Four Years Before Current Fiscal Year 363 398
Prior 6,390 6,366
Total loans 27,092  
Total loans   27,988
Consumer [Member] | Consumer Closed-End [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year   37
Fiscal Year Before Current Fiscal Year 36  
Two Years Before Current Fiscal Year   119
Three Years Before Current Fiscal Year 118  
Prior 116 125
Total loans 270  
Total loans   281
Residential [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 416 18,418
Fiscal Year Before Current Fiscal Year 18,192 23,905
Two Years Before Current Fiscal Year 23,501 23,219
Three Years Before Current Fiscal Year 23,072 9,082
Four Years Before Current Fiscal Year 8,962 8,479
Prior 37,509 30,200
Total loans 111,652  
Total loans 111,652 113,303
Residential [Member] | Residential Mortgages [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 416 18,418
Fiscal Year Before Current Fiscal Year 18,192 23,905
Two Years Before Current Fiscal Year 23,501 22,954
Three Years Before Current Fiscal Year 22,557 9,082
Four Years Before Current Fiscal Year 8,962 8,376
Prior 35,847 28,572
Total loans 109,475  
Total loans   111,307
Residential [Member] | Residential Mortgages [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Prior 72 73
Total loans 72  
Total loans   73
Residential [Member] | Residential Mortgages [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Two Years Before Current Fiscal Year   265
Three Years Before Current Fiscal Year 515  
Four Years Before Current Fiscal Year   103
Prior 1,590 1,555
Total loans 2,105  
Total loans   1,923
Residential [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 3,193 12,522
Fiscal Year Before Current Fiscal Year 11,963 6,375
Two Years Before Current Fiscal Year 5,006 2,436
Three Years Before Current Fiscal Year 2,340 1,161
Four Years Before Current Fiscal Year 1,137 848
Prior 2,722 2,808
Total loans 26,361  
Total loans 26,361 26,150
Residential [Member] | Residential Consumer Construction/Land [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Current Fiscal Year 3,193 12,522
Fiscal Year Before Current Fiscal Year 11,963 6,375
Two Years Before Current Fiscal Year 5,006 2,436
Three Years Before Current Fiscal Year 2,340 1,161
Four Years Before Current Fiscal Year 1,137 848
Prior 2,722 2,808
Total loans $ 26,361  
Total loans   $ 26,150