XML 84 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Other Real Estate Owned - Schedule of Other Real Estate Owned (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Other Real Estate [Roll Forward]        
Balance at beginning of period $ 2,998 $ 4,173 $ 4,409 $ 3,192
Transfers from loans 1,975 0 5,272 2,400
Acquired through merger or acquisition 120 0 120 0
Proceeds from sale of other real estate owned (659) (412) (5,071) (1,846)
Gain (loss) on sale of other real estate owned 32 18 (225) 33
Write-downs and partial liquidations 0 0 (39) 0
Balance at end of period $ 4,466 $ 3,779 $ 4,466 $ 3,779