XML 41 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Note 3 - Loans and Allowance for Credit Losses - Major Classifications (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Gross loans $ 904,057   $ 813,458      
Less allowance for credit losses (8,868) $ (8,777) (8,470) $ (8,047) $ (7,844) $ (7,930)
Net loans 895,189   804,988      
Commercial and Industrial [Member]            
Gross loans 153,408   113,513      
Less allowance for credit losses (1,531) (1,299) (1,249) (1,249) (1,076) (1,144)
Commercial Real Estate Portfolio Segment [Member]            
Less allowance for credit losses (3,566) (3,650) (3,446) (3,308) (3,478) (3,650)
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Loans [Member]            
Gross loans 166,698   162,674      
Commercial Real Estate Portfolio Segment [Member] | Non-owner Occupied Loans [Member]            
Gross loans 183,035   163,768      
Farmland [Member]            
Gross loans 47,848   42,050      
Less allowance for credit losses (106) (129) (118) (105) (93) (89)
Land Development [Member]            
Gross loans 17,788   17,535      
Less allowance for credit losses (213) (242) (266) (198) (178) (174)
Residential Portfolio Segment [Member]            
Gross loans 207,548   201,602      
Less allowance for credit losses (1,874) (2,013) (2,010) (1,994) (2,086) (2,018)
Consumer Portfolio Segment [Member]            
Gross loans 127,732   112,316      
Less allowance for credit losses $ (1,578) $ (1,444) $ (1,381) $ (1,193) $ (933) $ (855)