XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Other Real Estate Owned - Components of OREO in the Consolidated Statements of Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Real Estate Properties [Line Items]          
Repairs and maintenance $ 186 $ 62 $ 415 $ 273  
Property taxes and insurance 95 24 192 76  
Impairments 38 0 623 67  
Net losses (gains) on OREO sales 12 (28) (53) (143)  
Rental income (3) (2) (7) (5)  
Total 328 $ 56 1,170 $ 268  
Residential          
Real Estate Properties [Line Items]          
Amortized cost of loans in foreclosure $ 9,112   $ 9,112   $ 505