XML 92 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Allowance for Credit Losses - Aging Analysis of Loan Modifications with Financial Difficulty (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis $ 4,734 $ 3,537
Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 4,156 3,272
30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 112 0
90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 466 265
Commercial and Industrial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 628  
Commercial and Industrial | Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 618  
Commercial and Industrial | 30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Commercial and Industrial | 60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Commercial and Industrial | 90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Commercial and Industrial | Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 10  
Commercial and Industrial | Other Financing Receivable    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 628  
Commercial and Industrial | Other Financing Receivable | Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 618  
Commercial and Industrial | Other Financing Receivable | 30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Commercial and Industrial | Other Financing Receivable | 60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Commercial and Industrial | Other Financing Receivable | 90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Commercial and Industrial | Other Financing Receivable | Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 10  
Commercial Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 3,384 3,114
Commercial Real Estate | Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 3,384 3,114
Commercial Real Estate | 30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Commercial Real Estate | 60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Commercial Real Estate | 90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Commercial Real Estate | Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Commercial Real Estate | Other Financing Receivable    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 3,384 3,114
Commercial Real Estate | Other Financing Receivable | Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 3,384 3,114
Commercial Real Estate | Other Financing Receivable | 30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Commercial Real Estate | Other Financing Receivable | 60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Commercial Real Estate | Other Financing Receivable | 90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Commercial Real Estate | Other Financing Receivable | Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Residential    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 700 402
Residential | Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 154 158
Residential | 30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Residential | 60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 112 0
Residential | 90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Residential | Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 434 244
Residential | Home equity    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 40  
Residential | Home equity | Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Residential | Home equity | 30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Residential | Home equity | 60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Residential | Home equity | 90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0  
Residential | Home equity | Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 40  
Residential | Residential    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 660 402
Residential | Residential | Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 154 158
Residential | Residential | 30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Residential | Residential | 60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 112 0
Residential | Residential | 90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Residential | Residential | Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 394 244
Consumer and other    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 22 21
Consumer and other | Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Consumer and other | 30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Consumer and other | 60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Consumer and other | 90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Consumer and other | Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 22 21
Consumer and other | Other Financing Receivable    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 22 21
Consumer and other | Other Financing Receivable | Current Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Consumer and other | Other Financing Receivable | 30-59 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Consumer and other | Other Financing Receivable | 60-89 Days    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Consumer and other | Other Financing Receivable | 90 Days or More    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 0 0
Consumer and other | Other Financing Receivable | Non-Accrual    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis $ 22 $ 21