XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Additional Information (Details)
12 Months Ended
Oct. 22, 2024
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
Segment
shares
Dec. 31, 2023
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Gross offering proceeds   $ 17,932,000  
Cost of conversion and issuance of common stock   4,700,000  
Reduced cash reserve balance   0 $ 0
Loans held for sale   26,026,000 22,576,000
Unpaid principal balance   25,500,000 21,200,000
Goodwill impairment   $ 5,786,000 $ 0
Dilutive or potentially dilutive securities | shares   0  
Percentage of deferrd tax assets recognized based on tax position   50.00%  
Number of reporting segments | Segment   2  
Commercial Real Estate Loans | Commercial Construction Loans | Customer Concentration Risk | Revenue Benchmark      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Portfolio percentage   32.00% 31.00%
Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Percentage of tax position recognition threshold measured as tax benefit realized upon settlement   50.00%  
Maximum | Buildings and leasehold and land improvements      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Estimated useful lives   39 years  
Maximum | Furniture, fixtures and equipment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Estimated useful lives   10 years  
Minimum | Buildings and leasehold and land improvements      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Estimated useful lives   5 years  
Minimum | Furniture, fixtures and equipment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Estimated useful lives   3 years  
Accounting Standards Update 2016-13 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Change in accounting principle, accounting standards update, adopted   true  
Change in accounting principle, accounting standards update, adoption date   Jan. 01, 2023  
Change in accounting principle, accounting standards update, immaterial effect   true  
Accounting Standards Update 2022-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Change in accounting principle, accounting standards update, adoption date   Jan. 01, 2023  
Change in accounting principle, accounting standards update, immaterial effect   true  
Accounting Standards Update 2023-07 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Change in accounting principle, accounting standards update, adoption date   Dec. 15, 2023  
Change in accounting principle, accounting standards update, immaterial effect   true  
Accounting Standards Update 2023-09 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Change in accounting principle, accounting standards update, adoption date   Dec. 15, 2024  
Change in accounting principle, accounting standards update, immaterial effect   true  
Common Stock [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cost of shares purchased   $ 17,900,000  
Common Stock [Member] | Bank Employee Stock Ownership Plan [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Sale of stock | shares 19,837,500    
Gross offering proceeds $ 198,400,000    
Offering price per share | $ / shares $ 10    
Cost of conversion and issuance of common stock $ 4,700,000    
Purchased shares | shares 1,587,000    
Percentage of total shares issued 8.00%    
Cost of shares purchased $ 17,900,000    
Net offering proceeds contributed as additional capital $ 88,400,000