Goodwill and Other Intangible Assets - (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Intangible Assets | |||||
| Goodwill | $ 11,982,000 | $ 11,982,000 | $ 11,982,000 | ||
| Subtotal | 9,278,000 | 9,278,000 | 9,278,000 | ||
| Accumulated Amortization | (1,888,000) | (1,888,000) | (1,428,000) | ||
| Total | 7,390,000 | 7,390,000 | 7,850,000 | ||
| Amortization of Intangible Assets | 230,000 | $ 8,000 | 460,000 | $ 17,000 | |
| Core Deposits Intangible | |||||
| Intangible Assets | |||||
| Subtotal | 8,833,000 | 8,833,000 | 8,833,000 | ||
| Total | $ 7,253,000 | $ 7,253,000 | |||
| Amortization period | 10 years | 10 years | |||
| Favorable Lease | |||||
| Intangible Assets | |||||
| Subtotal | $ 445,000 | $ 445,000 | $ 445,000 | ||
| Total | $ 137,000 | $ 137,000 | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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