XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 3 - Loans and Allowance for Credit Losses - Loans Past Due (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Jun. 30, 2024
Recorded investment $ 762,795 $ 759,114
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 17 84
Financial Asset, 30 to 59 Days Past Due [Member]    
Recorded investment 1,310 1,180
Financial Asset, 60 to 89 Days Past Due [Member]    
Recorded investment 350 98
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Recorded investment 830 671
Financial Asset, Past Due [Member]    
Recorded investment 2,490 1,949
Financial Asset, Not Past Due [Member]    
Recorded investment 760,305 757,165
Commercial Portfolio Segment [Member]    
Recorded investment 130,327 127,811
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Commercial Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Recorded investment 209 0
Commercial Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Recorded investment 174 0
Commercial Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Recorded investment 192 308
Commercial Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Recorded investment 575 308
Commercial Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Recorded investment 129,752 127,503
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Loans [Member]    
Recorded investment 157,789 163,543
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Commercial Real Estate Portfolio Segment [Member] | Non-owner Occupied Loans [Member]    
Recorded investment 145,279 146,529
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Owner Occupied Loans [Member]    
Recorded investment 0 311
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-owner Occupied Loans [Member]    
Recorded investment 0 0
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Owner Occupied Loans [Member]    
Recorded investment 0 0
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-owner Occupied Loans [Member]    
Recorded investment 0 0
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Owner Occupied Loans [Member]    
Recorded investment 0 189
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-owner Occupied Loans [Member]    
Recorded investment 0 0
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Past Due [Member] | Owner Occupied Loans [Member]    
Recorded investment 0 500
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Past Due [Member] | Non-owner Occupied Loans [Member]    
Recorded investment 0 0
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Not Past Due [Member] | Owner Occupied Loans [Member]    
Recorded investment 157,789 163,043
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Not Past Due [Member] | Non-owner Occupied Loans [Member]    
Recorded investment 145,279 146,529
Farmland [Member]    
Recorded investment 40,471 38,799
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Farmland [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Recorded investment 0 0
Farmland [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Recorded investment 0 0
Farmland [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Recorded investment 0 0
Farmland [Member] | Financial Asset, Past Due [Member]    
Recorded investment 0 0
Farmland [Member] | Financial Asset, Not Past Due [Member]    
Recorded investment 40,471 38,799
Land Development [Member]    
Recorded investment 12,759 12,615
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Land Development [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Recorded investment 0 0
Land Development [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Recorded investment 0 0
Land Development [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Recorded investment 0 0
Land Development [Member] | Financial Asset, Past Due [Member]    
Recorded investment 0 0
Land Development [Member] | Financial Asset, Not Past Due [Member]    
Recorded investment 12,759 12,615
Residential Portfolio Segment [Member]    
Recorded investment 197,754 197,143
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 68
Residential Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Recorded investment 584 294
Residential Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Recorded investment 40 0
Residential Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Recorded investment 621 158
Residential Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Recorded investment 1,245 452
Residential Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Recorded investment 196,509 196,691
Consumer Portfolio Segment [Member]    
Recorded investment 78,416 72,674
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 17 16
Consumer Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Recorded investment 517 575
Consumer Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Recorded investment 136 98
Consumer Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Recorded investment 17 16
Consumer Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Recorded investment 670 689
Consumer Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Recorded investment $ 77,746 $ 71,985