XML 71 R58.htm IDEA: XBRL DOCUMENT v3.24.1
Loans and Allowance for Credit Losses - Loans - Impaired Financing Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable, Impaired [Line Items]    
Recorded Investment with specific reserves $ 129 $ 254
Unpaid Principal Balance with specific reserves 329 333
Interest Income Recognized with specific reserves 4 21
Specific Reserve with specific reserves 200 79
Average Recorded Investment 547 547
Recorded Investments with no specific reserve 269 155
Unpaid Principal Balance with no specific reserves 269 155
Interest Income Recognized with no specific reserve 11 8
Average Recorded Investment with no specific reserve 234 186
Real Estate Loan    
Financing Receivable, Impaired [Line Items]    
Recorded Investment with specific reserves 9 14
Unpaid Principal Balance with specific reserves 30 34
Interest Income Recognized with specific reserves 4 2
Specific Reserve with specific reserves 21 20
Average Recorded Investment 48 48
Recorded Investments with no specific reserve 115 70
Unpaid Principal Balance with no specific reserves 115 70
Interest Income Recognized with no specific reserve 5 2
Average Recorded Investment with no specific reserve 130 79
Commercial and Industrial    
Financing Receivable, Impaired [Line Items]    
Recorded Investment with specific reserves 120 240
Unpaid Principal Balance with specific reserves 299 299
Interest Income Recognized with specific reserves   19
Specific Reserve with specific reserves 179 59
Average Recorded Investment 499 499
Consumer Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investments with no specific reserve 154 85
Unpaid Principal Balance with no specific reserves 154 85
Interest Income Recognized with no specific reserve 6 6
Average Recorded Investment with no specific reserve 104 107
Single-family Residential | Real Estate Loan    
Financing Receivable, Impaired [Line Items]    
Recorded Investment with specific reserves 9 14
Unpaid Principal Balance with specific reserves 30 34
Interest Income Recognized with specific reserves 4 2
Specific Reserve with specific reserves 21 20
Average Recorded Investment 48 48
Recorded Investments with no specific reserve 115 70
Unpaid Principal Balance with no specific reserves 115 70
Interest Income Recognized with no specific reserve 5 2
Average Recorded Investment with no specific reserve 130 79
Commercial and Industrial | Commercial and Industrial    
Financing Receivable, Impaired [Line Items]    
Recorded Investment with specific reserves 120 240
Unpaid Principal Balance with specific reserves 299 299
Interest Income Recognized with specific reserves   19
Specific Reserve with specific reserves 179 59
Average Recorded Investment 499 499
Automobile | Consumer Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investments with no specific reserve 154 85
Unpaid Principal Balance with no specific reserves 154 85
Interest Income Recognized with no specific reserve 6 6
Average Recorded Investment with no specific reserve $ 104 $ 107