XML 44 R34.htm IDEA: XBRL DOCUMENT v3.25.1
LOANS AND ALLOWANCE FOR CREDIT LOSSES ON LOANS - Nonaccrual Status (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Line Items]    
Nonaccrual with no ACL $ 6,251 $ 6,537
Nonaccrual with ACL 4,862 5,236
Total Nonaccrual 11,113 11,773
Loans Past Due Over 90 Days Still Accruing 272 379
Total Nonperforming 11,385 12,152
Commercial and Industrial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Nonaccrual with no ACL 0 0
Nonaccrual with ACL 675 684
Total Nonaccrual 675 684
Loans Past Due Over 90 Days Still Accruing 0 0
Total Nonperforming 675 684
Construction    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Nonaccrual with no ACL 1,091 1,091
Nonaccrual with ACL 0 0
Total Nonaccrual 1,091 1,091
Loans Past Due Over 90 Days Still Accruing 0 0
Total Nonperforming 1,091 1,091
Real Estate Mortgage | Commercial – Owner Occupied    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Nonaccrual with no ACL 400 400
Nonaccrual with ACL 0 0
Total Nonaccrual 400 400
Loans Past Due Over 90 Days Still Accruing 0 0
Total Nonperforming 400 400
Real Estate Mortgage | Commercial – Non-owner Occupied    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Nonaccrual with no ACL 1,024 1,389
Nonaccrual with ACL 3,806 3,806
Total Nonaccrual 4,830 5,195
Loans Past Due Over 90 Days Still Accruing 272 290
Total Nonperforming 5,102 5,485
Real Estate Mortgage | Residential – 1 to 4 Family    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Nonaccrual with no ACL 2,133 2,048
Nonaccrual with ACL 381 746
Total Nonaccrual 2,514 2,794
Loans Past Due Over 90 Days Still Accruing 0 89
Total Nonperforming 2,514 2,883
Real Estate Mortgage | Residential – 1 to 4 Family Investment    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Nonaccrual with no ACL 1,603 1,609
Nonaccrual with ACL 0 0
Total Nonaccrual 1,603 1,609
Loans Past Due Over 90 Days Still Accruing 0 0
Total Nonperforming 1,603 1,609
Real Estate Mortgage | Residential – Multifamily    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Nonaccrual with no ACL 0 0
Nonaccrual with ACL 0 0
Total Nonaccrual 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
Total Nonperforming 0 0
Consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Nonaccrual with no ACL 0 0
Nonaccrual with ACL 0 0
Total Nonaccrual 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
Total Nonperforming $ 0 $ 0