XML 70 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Allowance for Credit Losses - Loans - Commercial and commercial real estate loan portfolios (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Financing Receivable, Credit Quality Indicator [Line Items]      
Total loans $ 1,062,326   $ 1,067,949
Current period gross charge-offs, Total 104 $ 164  
Other commercial real estate (non-owner occupied)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total loans 232,579   233,882
Commercial Portfolio Segment      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 15,273   110,142
2024/2023 107,092   137,086
2023/2022 138,796   101,631
2022/2021 96,038   113,330
2021/2020 111,918   65,020
Prior 246,864   192,032
Revolving Loans Amortized Cost Basis 63,555   60,995
Revolving Loans Converted to Term 35   1,992
Total loans 779,571   782,228
Current period gross charge-offs, 2023/2022     427
Current period gross charge-offs, Prior     1,571
Current period gross charge-offs, Total     1,998
Commercial Portfolio Segment | Commercial real estate (owner occupied)      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 2,421   10,294
2024/2023 10,407   17,016
2023/2022 16,892   6,648
2022/2021 7,280   14,355
2021/2020 14,197   10,476
Prior 36,473   26,984
Revolving Loans Amortized Cost Basis 528   324
Revolving Loans Converted to Term     856
Total loans 88,198   86,953
Commercial Portfolio Segment | Commercial and industrial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 4,174   16,714
2024/2023 13,561   19,837
2023/2022 19,029   21,386
2022/2021 17,558   9,150
2021/2020 8,656   4,568
Prior 23,323   19,969
Revolving Loans Amortized Cost Basis 57,384   55,627
Revolving Loans Converted to Term 35    
Total loans 143,720   147,251
Current period gross charge-offs, 2023/2022     427
Current period gross charge-offs, Total   $ 103 427
Commercial Portfolio Segment | Commercial real estate (non-owner occupied) - retail      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 7,579   29,349
2024/2023 28,398   38,912
2023/2022 38,376   21,240
2022/2021 19,596   31,934
2021/2020 31,625   21,322
Prior 58,042   38,047
Revolving Loans Amortized Cost Basis 31   32
Revolving Loans Converted to Term     942
Total loans 183,647   181,778
Commercial Portfolio Segment | Commercial real estate (non-owner occupied) - multi-family      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 137   25,984
2024/2023 26,624   28,807
2023/2022 30,485   16,423
2022/2021 16,045   16,816
2021/2020 16,676   12,428
Prior 40,985   31,431
Revolving Loans Amortized Cost Basis 475   475
Total loans 131,427   132,364
Commercial Portfolio Segment | Other commercial real estate (non-owner occupied)      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 962   27,801
2024/2023 28,102   32,514
2023/2022 34,014   35,934
2022/2021 35,559   41,075
2021/2020 40,764   16,226
Prior 88,041   75,601
Revolving Loans Amortized Cost Basis 5,137   4,537
Revolving Loans Converted to Term     194
Total loans 232,579   233,882
Current period gross charge-offs, Prior     1,571
Current period gross charge-offs, Total     1,571
Pass | Commercial Portfolio Segment      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 15,273   110,142
2024/2023 107,092   136,606
2023/2022 138,316   100,348
2022/2021 94,755   107,698
2021/2020 106,282   64,105
Prior 224,742   175,405
Revolving Loans Amortized Cost Basis 61,115   59,823
Revolving Loans Converted to Term 10   1,992
Total loans 747,585   756,119
Pass | Commercial Portfolio Segment | Commercial real estate (owner occupied)      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 2,421   10,294
2024/2023 10,407   17,016
2023/2022 16,892   6,648
2022/2021 7,280   10,675
2021/2020 10,519   10,476
Prior 35,361   26,393
Revolving Loans Amortized Cost Basis 378   324
Revolving Loans Converted to Term     856
Total loans 83,258   82,682
Pass | Commercial Portfolio Segment | Commercial and industrial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 4,174   16,714
2024/2023 13,561   19,357
2023/2022 18,549   20,977
2022/2021 17,135   7,397
2021/2020 6,897   4,568
Prior 22,408   19,280
Revolving Loans Amortized Cost Basis 55,094   54,455
Revolving Loans Converted to Term 10    
Total loans 137,828   142,748
Pass | Commercial Portfolio Segment | Commercial real estate (non-owner occupied) - retail      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 7,579   29,349
2024/2023 28,398   38,912
2023/2022 38,376   20,935
2022/2021 19,293   31,934
2021/2020 31,625   21,322
Prior 58,042   38,047
Revolving Loans Amortized Cost Basis 31   32
Revolving Loans Converted to Term     942
Total loans 183,344   181,473
Pass | Commercial Portfolio Segment | Commercial real estate (non-owner occupied) - multi-family      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 137   25,984
2024/2023 26,624   28,807
2023/2022 30,485   16,423
2022/2021 16,045   16,816
2021/2020 16,676   11,513
Prior 38,727   30,066
Revolving Loans Amortized Cost Basis 475   475
Total loans 129,169   130,084
Pass | Commercial Portfolio Segment | Other commercial real estate (non-owner occupied)      
Financing Receivable, Credit Quality Indicator [Line Items]      
2025/2024 962   27,801
2024/2023 28,102   32,514
2023/2022 34,014   35,365
2022/2021 35,002   40,876
2021/2020 40,565   16,226
Prior 70,204   61,619
Revolving Loans Amortized Cost Basis 5,137   4,537
Revolving Loans Converted to Term     194
Total loans 213,986   219,132
Special Mention | Commercial Portfolio Segment      
Financing Receivable, Credit Quality Indicator [Line Items]      
2023/2022     305
2022/2021 303    
Prior 7,949   3,488
Revolving Loans Amortized Cost Basis 1,333    
Total loans 9,585   3,793
Special Mention | Commercial Portfolio Segment | Commercial real estate (owner occupied)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Prior 561    
Revolving Loans Amortized Cost Basis 150    
Total loans 711    
Special Mention | Commercial Portfolio Segment | Commercial and industrial      
Financing Receivable, Credit Quality Indicator [Line Items]      
Revolving Loans Amortized Cost Basis 1,183    
Total loans 1,183    
Special Mention | Commercial Portfolio Segment | Commercial real estate (non-owner occupied) - retail      
Financing Receivable, Credit Quality Indicator [Line Items]      
2023/2022     305
2022/2021 303    
Total loans 303   305
Special Mention | Commercial Portfolio Segment | Other commercial real estate (non-owner occupied)      
Financing Receivable, Credit Quality Indicator [Line Items]      
Prior 7,388   3,488
Total loans 7,388   3,488
Substandard | Commercial Portfolio Segment      
Financing Receivable, Credit Quality Indicator [Line Items]      
2024/2023     480
2023/2022 480   978
2022/2021 980   5,632
2021/2020 5,636   915
Prior 13,775   13,139
Revolving Loans Amortized Cost Basis 1,107   1,172
Revolving Loans Converted to Term 25    
Total loans 22,003   22,316
Substandard | Commercial Portfolio Segment | Commercial real estate (owner occupied)      
Financing Receivable, Credit Quality Indicator [Line Items]      
2022/2021     3,680
2021/2020 3,678    
Prior 551   591
Total loans 4,229   4,271
Substandard | Commercial Portfolio Segment | Commercial and industrial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2024/2023     480
2023/2022 480   409
2022/2021 423   1,753
2021/2020 1,759    
Prior 517   689
Revolving Loans Amortized Cost Basis 1,107   1,172
Revolving Loans Converted to Term 25    
Total loans 4,311   4,503
Substandard | Commercial Portfolio Segment | Commercial real estate (non-owner occupied) - multi-family      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021/2020     915
Prior 2,258   1,365
Total loans 2,258   2,280
Substandard | Commercial Portfolio Segment | Other commercial real estate (non-owner occupied)      
Financing Receivable, Credit Quality Indicator [Line Items]      
2023/2022     569
2022/2021 557   199
2021/2020 199    
Prior 10,449   10,494
Total loans 11,205   $ 11,262
Doubtful | Commercial Portfolio Segment      
Financing Receivable, Credit Quality Indicator [Line Items]      
Prior 398    
Total loans 398    
Doubtful | Commercial Portfolio Segment | Commercial and industrial      
Financing Receivable, Credit Quality Indicator [Line Items]      
Prior 398    
Total loans $ 398