Selected Quarterly Consolidated Financial Data (Unaudited) (Tables)

6 Months Ended

Jun. 30, 2024

Quarterly Financial Information Disclosure [Abstract]

Schedule of Unaudited Quarterly Condensed Consolidated Financial Data

	Quarter 2		Quarter 1		Quarter 4		Quarter 3		Quarter 2		Quarter 1
	2024		2024		2023		2023		2023		2023
Net interest and fee income	$	1,334	$	1,702	$	1,606	$	1,464	$	1,509	$	1,451
Credit loss provision		165		222		443		131		43		120
Net interest and fee income after credit loss provision		1,169		1,480		1,163		1,333		1,466		1,331
Gain on foreclosed assets		–		–		–		–		17		–
Gain on the sale of real estate assets		–		–		–		–		10		–
Dividend or other income		13		15		24		16		19		21
SG&A expense		586		829		662		591		617		826
Depreciation and amortization		20		21		20		21		20		20
Loss on foreclosed assets		278		201		9		–		–		36
Net income	$	298	$	444	$	496	$	737	$	875	$	470