XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Other Real Estate and Other Assets Acquired in Settlement of Loans - Schedule of Valuation Allowance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Summary of activity in valuation allowance for other real estate owned in settlement of loans        
Balance, beginning of period $ 2,003 $ 5,950 $ 2,003 $ 5,950
Provision for (release of) provision for valuation allowance for other real estate owned 184 (386) 184 (386)
Charge-offs (1,962) (3,820) (1,962) (3,820)
Balance, end of period $ 225 $ 1,744 $ 225 $ 1,744