XML 89 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loans - Additional Information (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
loan
loan_portfolio
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
loan
loan_portfolio
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]          
Number of loan portfolios | loan_portfolio 4   4    
Allowance increase (decrease), net loan growth $ 500,000        
Allowance increase (decrease), change in macroeconomic conditions (800,000)        
Allowance increase (decrease), due to qualitative factors 400,000        
Allowance increase (decrease), due to net charge-offs 600,000        
Provision 775,000 $ 948,000 $ 1,392,000 $ 2,502,000  
Credit for estimated credit losses on off-balance sheet credit exposures 153,000        
Off-balance sheet, credit loss, liability $ 986,000   $ 986,000    
Number of loans individually evaluated for impairment | loan 5   5    
Ending Loan Balance - Individually Evaluated $ 17,100,000 1,963,000 $ 17,100,000 1,963,000 $ 16,754,000
Number of loans with an allowance for credit loss on loans individually evaluated for impairment | loan 0   0    
Loans modified during period, amount     $ 0   0
Consumer          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Provision $ 1,556,000 339,000 2,058,000 1,339,000  
Ending Loan Balance - Individually Evaluated 0 $ 0 0 $ 0 $ 0
Mortgage loans in process of foreclosure, amount $ 2,400,000   $ 2,400,000    
Consumer | Minimum | Automobile Loan          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Principal repayment terms, period (in years)     3 years    
Consumer | Minimum | Credit Card Receivable          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Principal repayment terms, period (in years)     1 year    
Consumer | Maximum | Automobile Loan          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Principal repayment terms, period (in years)     7 years    
Consumer | Maximum | Credit Card Receivable          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Principal repayment terms, period (in years)     5 years