XML 64 R53.htm IDEA: XBRL DOCUMENT v3.26.1
LOANS - Change in allowance for credit losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Changes in allowance for credit losses          
Beginning balance $ 2,001 $ 1,842 $ 1,915 $ 1,804 $ 1,804
Charge-offs (130) (602) (168) (678)  
Recoveries 4   8 4  
Provision (28) 511 92 621  
Ending balance 1,847 1,751 1,847 1,751 1,915
Mortgage loans on real estate          
Changes in allowance for credit losses          
Beginning balance 1,161 1,175 1,169 1,088 1,088
Charge-offs (109)   (109)    
Recoveries 1   1    
Provision (88) 38 (96) 125  
Ending balance 965 1,213 965 1,213 1,169
Commercial and industrial          
Changes in allowance for credit losses          
Beginning balance 549 548 455 355 355
Charge-offs   (601)   (655) (679)
Recoveries 1   1 2 2
Provision 69 490 163 735  
Ending balance 619 437 619 437 455
Consumer loans          
Changes in allowance for credit losses          
Beginning balance 249 121 188 144 144
Charge-offs (21) (1) (59) (23) (39)
Recoveries 2   6 2 6
Provision (17)   78 (3)  
Ending balance 213 120 213 120 188
Unallocated          
Changes in allowance for credit losses          
Beginning balance 42 (2) 103 217 217
Provision 8 (17) (53) (236)  
Ending balance $ 50 $ (19) $ 50 $ (19) $ 103