XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.3

Loans (Tables)

9 Months Ended

Sep. 30, 2025

Loans

Schedule of loan portfolio

The loan portfolio of the Company consisted of the following (in thousands):

​	​	​	​	​	​	​
​	​	September 30, 2025		​	December 31, 2024
Commercial:	​	​	​	​	​	​
Commercial real estate (owner occupied) (1)	​	$	88,481	​	$	86,953
Commercial and industrial	​	​	140,361	​	​	147,251
Commercial real estate (non-owner occupied):		​	​	​	​	​
Retail (1)	​	​	180,549	​	​	181,778
Multi-family (1)	​	​	125,754	​	​	132,364
Other (1)	​	​	236,352	​	​	233,882
Residential mortgages (1)		​	172,612	​	​	177,110
Consumer		​	111,574	​	​	108,611
Loans, net of unearned income	​	$	1,055,683	​	$	1,067,949

(1) Real estate construction loans constituted 4.6% and 3.6% of the Company’s total loans, net of unearned income as of September 30, 2025 and December 31, 2024, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_LoansAndLeasesReceivableDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration