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v3.25.2

Consolidated Statement of Cash Flows - Additional information (Details) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) lease | Dec. 31, 2024 USD ($)
Income tax payments | $ 325,000 | $ 0 |
Total interest payments | 13,717,000 | 15,159,000 |
Non-cash transfers to other real estate owned | 49,000 | $ 1,883,000 |
Operating lease liabilities | 1,516,000 |  | $ 1,572,000
Operating lease right-of-use asset | 1,489,000 |  | 1,550,000
Number of financing leases | lease |  | 2 |
Financing lease liabilities | 2,596,000 |  | 2,689,000
Financing lease right-of-use asset | 2,219,000 |  | $ 2,331,000
Number of financing leases terminated | lease |  | 2 |
Finance lease right of use asset, write off |  | $ 141,000 |
Finance lease liability, write off |  | 141,000 |
Operating lease relating to office location |  |  |
Operating lease liabilities | 32,000 | 1,100,000 |
Operating lease right-of-use asset | $ 32,000 | 1,100,000 |
Financing lease relating to office location |  |  |
Financing lease liabilities |  | 298,000 |
Financing lease right-of-use asset |  | $ 298,000 |

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