XML 53 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
Mortgage Operations (Tables)
 12 Months Ended
Dec. 31, 2024
Mortgage Operations [Abstract]  
Mortgage Servicing Rights Assets
The following table summarizes the activity related to the Company’s mortgage servicing rights assets for the years ended December 31, 2024 and 2023. Mortgage servicing rights are included in Interest Receivable and Other Assets on the Consolidated Balance Sheets.

 
December 31,
2023
    
Additions
    
Reductions
    
December 31,
2024
  
Mortgage servicing rights
  
$
1,482
    
$
38
    
$
(208
)
  
$
1,312
  
Valuation allowance
    
—
   
—
      
—
      
—
  
Mortgage servicing rights, net of valuation allowance
  
$
1,482
    
$
38
    
$
(208
)
  
$
1,312
  

 
December 31,
2022
    
Additions
    
Reductions
    
December 31,
2023
  
Mortgage servicing rights
  
$
1,650
    
$
67
    
$
(235
)
  
$
1,482
  
Valuation allowance
    
—
   
—
      
—
      
—
Mortgage servicing rights, net of valuation allowance
  
$
1,650
    
$
67
    
$
(235
)
  
$
1,482