XML 59 R49.htm IDEA: XBRL DOCUMENT v3.25.3
ALLOWANCE FOR CREDIT LOSSES FOR LOANS ("ACLL") (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2024
Commercial Real Estate [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance $ 2,561 $ 2,565
Charge-offs (1) (1) (180)
Recoveries     106
Provision 34 30 2,639
Ending balance 2,594 2,594 2,565
Residential Real Estate [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 360 322 104
Recoveries   26 44
Provision 26 38 174
Ending balance 386 386 322
Residential One Four Family [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 2,998 2,923 255
Charge-offs (139) (139) (75)
Recoveries 32 54 100
Provision 43 96 2,643
Ending balance 2,934 2,934 2,923
Multifamily [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 432 382
Charge-offs     (95)
Recoveries 3 9  
Provision 76 120 477
Ending balance 511 511 382
Farmland [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 182 149
Recoveries   3 297
Provision 17 47 (148)
Ending balance 199 199 149
Commercials [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 737 751 1,930
Charge-offs (23) (41) (162)
Recoveries 5 7 9
Provision (60) (58) (1,026)
Ending balance 659 659 751
Agricultures [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 62 36 148
Charge-offs   (50)  
Provision 21 97 (112)
Ending balance 83 83 36
Consumer And All Other [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 616 556 2,437
Charge-offs (89) (204) (279)
Recoveries 43 109 157
Provision 31 140 (1,759)
Ending balance 601 601 556
Total [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 7,948 7,684 4,874
Charge-offs (252) (435) (791)
Recoveries 83 208 713
Provision 188 510 2,888
Ending balance $ 7,967 $ 7,967 $ 7,684