XML 42 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Loan Servicing (Tables)
3 Months Ended
Mar. 31, 2026
Servicing Asset [Abstract]  
Schedule of Servicing Asset at Amortized Cost
Mortgage loans serviced for others are not reported as assets. The principal balances of these loans at period end are as follows:
March 31, 2026December 31, 2025
Mortgage loan portfolios serviced for:
     FHLB$85,375 $84,942 
     FHLMC353,205 348,750 
     FNMA1,573 1,651 
Activity for loan servicing rights and the related valuation allowance follows:
March 31, 2026December 31, 2025
Loan Servicing Rights:
     Beginning of Year$4,544 $179 
     Additions176 569 
     2/1/2025 Acquired Heartland Loan Servicing Rights— 4,513 
     Disposals— — 
     Amortized to Expense187 717 
     Other Changes— — 
     Change in Valuation Allowance— — 
     End of Period$4,533 $4,544 
Valuation Allowance:$— $— 
     Beginning of Year— — 
     Additions Expensed— — 
     Reductions Credited to Operations— — 
     Direct Write-downs— — 
     End of Period$— $—