Note 4 - Loans, Allowance for Credit Losses and Credit Quality - Schedule of Credit Quality Indicators (Details) - USD ($)
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
$ 1,292,324,000
|
|
$ 1,292,324,000
|
|
$ 1,145,835,000
|
| Current-period gross charge-offs |
|
2,000
|
$ 3,000
|
84,000
|
$ 3,000
|
|
| Loans Not Formally Rated [Member] |
|
|
|
|
|
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
|
|
|
|
526,000
|
| Real Estate Portfolio Segment [Member] | One-to-four Family Residential Loan [Member] |
|
|
|
|
|
|
| Year one |
|
39,724,000
|
|
39,724,000
|
|
39,256,000
|
| Year two |
|
35,962,000
|
|
35,962,000
|
|
58,556,000
|
| Year three |
|
60,709,000
|
|
60,709,000
|
|
118,711,000
|
| Year four |
|
114,617,000
|
|
114,617,000
|
|
83,941,000
|
| Year five |
|
81,801,000
|
|
81,801,000
|
|
53,343,000
|
| Prior |
|
115,660,000
|
|
115,660,000
|
|
69,034,000
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
448,473,000
|
|
448,473,000
|
|
422,841,000
|
| Current-period gross charge-offs, year one |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year two |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year three |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year four |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year five |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, prior |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving, converted to term loan |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs |
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
| Real Estate Portfolio Segment [Member] | One-to-four Family Residential Loan [Member] | Pass [Member] |
|
|
|
|
|
|
| Year one |
|
17,297,000
|
|
17,297,000
|
|
8,351,000
|
| Year two |
|
8,865,000
|
|
8,865,000
|
|
12,065,000
|
| Year three |
|
14,006,000
|
|
14,006,000
|
|
34,466,000
|
| Year four |
|
33,592,000
|
|
33,592,000
|
|
15,123,000
|
| Year five |
|
14,440,000
|
|
14,440,000
|
|
3,979,000
|
| Prior |
|
15,095,000
|
|
15,095,000
|
|
11,766,000
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
103,295,000
|
|
103,295,000
|
|
85,750,000
|
| Real Estate Portfolio Segment [Member] | One-to-four Family Residential Loan [Member] | Special Mention [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
522,000
|
|
522,000
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
365,000
|
|
365,000
|
|
636,000
|
| Prior |
|
518,000
|
|
518,000
|
|
771,000
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
1,405,000
|
|
1,405,000
|
|
1,407,000
|
| Real Estate Portfolio Segment [Member] | One-to-four Family Residential Loan [Member] | Substandard [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | One-to-four Family Residential Loan [Member] | Doubtful [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | One-to-four Family Residential Loan [Member] | Loans Not Formally Rated [Member] |
|
|
|
|
|
|
| Year one |
[1] |
22,427,000
|
|
22,427,000
|
|
30,905,000
|
| Year two |
[1] |
27,097,000
|
|
27,097,000
|
|
46,491,000
|
| Year three |
[1] |
46,181,000
|
|
46,181,000
|
|
84,245,000
|
| Year four |
[1] |
81,025,000
|
|
81,025,000
|
|
68,818,000
|
| Year five |
[1] |
66,996,000
|
|
66,996,000
|
|
48,728,000
|
| Prior |
[1] |
100,047,000
|
|
100,047,000
|
|
56,497,000
|
| Revolving |
[1] |
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
[1] |
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
[1] |
343,773,000
|
|
343,773,000
|
|
335,684,000
|
| Real Estate Portfolio Segment [Member] | Multifamily Loan [Member] |
|
|
|
|
|
|
| Year one |
|
51,895,000
|
|
51,895,000
|
|
24,006,000
|
| Year two |
|
21,409,000
|
|
21,409,000
|
|
55,612,000
|
| Year three |
|
52,357,000
|
|
52,357,000
|
|
201,562,000
|
| Year four |
|
204,438,000
|
|
204,438,000
|
|
35,315,000
|
| Year five |
|
28,267,000
|
|
28,267,000
|
|
8,611,000
|
| Prior |
|
17,083,000
|
|
17,083,000
|
|
8,792,000
|
| Revolving |
|
10,396,000
|
|
10,396,000
|
|
10,072,000
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
385,845,000
|
|
385,845,000
|
|
343,970,000
|
| Current-period gross charge-offs, year one |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year two |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year three |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year four |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year five |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, prior |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving, converted to term loan |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs |
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
| Real Estate Portfolio Segment [Member] | Multifamily Loan [Member] | Pass [Member] |
|
|
|
|
|
|
| Year one |
|
51,895,000
|
|
51,895,000
|
|
24,006,000
|
| Year two |
|
21,409,000
|
|
21,409,000
|
|
55,612,000
|
| Year three |
|
52,357,000
|
|
52,357,000
|
|
201,562,000
|
| Year four |
|
204,438,000
|
|
204,438,000
|
|
35,315,000
|
| Year five |
|
28,267,000
|
|
28,267,000
|
|
8,611,000
|
| Prior |
|
17,083,000
|
|
17,083,000
|
|
8,792,000
|
| Revolving |
|
10,396,000
|
|
10,396,000
|
|
10,072,000
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
385,845,000
|
|
385,845,000
|
|
343,970,000
|
| Real Estate Portfolio Segment [Member] | Multifamily Loan [Member] | Special Mention [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Multifamily Loan [Member] | Substandard [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Multifamily Loan [Member] | Doubtful [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Multifamily Loan [Member] | Loans Not Formally Rated [Member] |
|
|
|
|
|
|
| Year one |
[1] |
0
|
|
0
|
|
0
|
| Year two |
[1] |
0
|
|
0
|
|
0
|
| Year three |
[1] |
0
|
|
0
|
|
0
|
| Year four |
[1] |
0
|
|
0
|
|
0
|
| Year five |
[1] |
0
|
|
0
|
|
0
|
| Prior |
[1] |
0
|
|
0
|
|
0
|
| Revolving |
[1] |
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
[1] |
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
[1] |
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Commercial Loan [Member] |
|
|
|
|
|
|
| Year one |
|
68,926,000
|
|
68,926,000
|
|
28,614,000
|
| Year two |
|
28,561,000
|
|
28,561,000
|
|
40,935,000
|
| Year three |
|
38,690,000
|
|
38,690,000
|
|
82,054,000
|
| Year four |
|
98,260,000
|
|
98,260,000
|
|
25,215,000
|
| Year five |
|
24,521,000
|
|
24,521,000
|
|
15,447,000
|
| Prior |
|
44,621,000
|
|
44,621,000
|
|
32,071,000
|
| Revolving |
|
6,411,000
|
|
6,411,000
|
|
4,655,000
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
309,990,000
|
|
309,990,000
|
|
228,991,000
|
| Current-period gross charge-offs, year one |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year two |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year three |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year four |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year five |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, prior |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving, converted to term loan |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs |
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
| Real Estate Portfolio Segment [Member] | Commercial Loan [Member] | Pass [Member] |
|
|
|
|
|
|
| Year one |
|
68,926,000
|
|
68,926,000
|
|
28,614,000
|
| Year two |
|
28,561,000
|
|
28,561,000
|
|
40,935,000
|
| Year three |
|
38,690,000
|
|
38,690,000
|
|
82,054,000
|
| Year four |
|
98,260,000
|
|
98,260,000
|
|
25,215,000
|
| Year five |
|
24,521,000
|
|
24,521,000
|
|
15,447,000
|
| Prior |
|
44,621,000
|
|
44,621,000
|
|
32,071,000
|
| Revolving |
|
6,411,000
|
|
6,411,000
|
|
4,655,000
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
309,990,000
|
|
309,990,000
|
|
228,991,000
|
| Real Estate Portfolio Segment [Member] | Commercial Loan [Member] | Special Mention [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Commercial Loan [Member] | Substandard [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Commercial Loan [Member] | Doubtful [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Commercial Loan [Member] | Loans Not Formally Rated [Member] |
|
|
|
|
|
|
| Year one |
[1] |
0
|
|
0
|
|
0
|
| Year two |
[1] |
0
|
|
0
|
|
0
|
| Year three |
[1] |
0
|
|
0
|
|
0
|
| Year four |
[1] |
0
|
|
0
|
|
0
|
| Year five |
[1] |
0
|
|
0
|
|
0
|
| Prior |
[1] |
0
|
|
0
|
|
0
|
| Revolving |
[1] |
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
[1] |
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
[1] |
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Home Equity Loan [Member] |
|
|
|
|
|
|
| Year one |
|
89,000
|
|
89,000
|
|
375,000
|
| Year two |
|
370,000
|
|
370,000
|
|
705,000
|
| Year three |
|
687,000
|
|
687,000
|
|
27,000
|
| Year four |
|
26,000
|
|
26,000
|
|
7,000
|
| Year five |
|
4,000
|
|
4,000
|
|
0
|
| Prior |
|
68,000
|
|
68,000
|
|
81,000
|
| Revolving |
|
45,687,000
|
|
45,687,000
|
|
43,122,000
|
| Revolving, converted to term loan |
|
655,000
|
|
655,000
|
|
837,000
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
47,586,000
|
|
47,586,000
|
|
45,154,000
|
| Current-period gross charge-offs, year one |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year two |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year three |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year four |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year five |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, prior |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving, converted to term loan |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs |
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
| Real Estate Portfolio Segment [Member] | Home Equity Loan [Member] | Pass [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
199,000
|
| Year two |
|
197,000
|
|
197,000
|
|
323,000
|
| Year three |
|
320,000
|
|
320,000
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
6,582,000
|
|
6,582,000
|
|
8,083,000
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
7,099,000
|
|
7,099,000
|
|
8,605,000
|
| Real Estate Portfolio Segment [Member] | Home Equity Loan [Member] | Special Mention [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
5,000
|
|
5,000
|
|
10,000
|
| Revolving |
|
337,000
|
|
337,000
|
|
322,000
|
| Revolving, converted to term loan |
|
12,000
|
|
12,000
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
354,000
|
|
354,000
|
|
332,000
|
| Real Estate Portfolio Segment [Member] | Home Equity Loan [Member] | Substandard [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
99,000
|
|
99,000
|
|
99,000
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
99,000
|
|
99,000
|
|
99,000
|
| Real Estate Portfolio Segment [Member] | Home Equity Loan [Member] | Doubtful [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Home Equity Loan [Member] | Loans Not Formally Rated [Member] |
|
|
|
|
|
|
| Year one |
[1] |
89,000
|
|
89,000
|
|
176,000
|
| Year two |
[1] |
173,000
|
|
173,000
|
|
382,000
|
| Year three |
[1] |
367,000
|
|
367,000
|
|
27,000
|
| Year four |
[1] |
26,000
|
|
26,000
|
|
7,000
|
| Year five |
[1] |
4,000
|
|
4,000
|
|
0
|
| Prior |
[1] |
63,000
|
|
63,000
|
|
71,000
|
| Revolving |
[1] |
38,669,000
|
|
38,669,000
|
|
34,618,000
|
| Revolving, converted to term loan |
[1] |
643,000
|
|
643,000
|
|
837,000
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
[1] |
40,034,000
|
|
40,034,000
|
|
36,118,000
|
| Real Estate Portfolio Segment [Member] | Construction Loans [Member] |
|
|
|
|
|
|
| Year one |
|
17,122,000
|
|
17,122,000
|
|
32,102,000
|
| Year two |
|
43,402,000
|
|
43,402,000
|
|
20,828,000
|
| Year three |
|
13,324,000
|
|
13,324,000
|
|
32,483,000
|
| Year four |
|
10,038,000
|
|
10,038,000
|
|
2,493,000
|
| Year five |
|
337,000
|
|
337,000
|
|
0
|
| Prior |
|
2,988,000
|
|
2,988,000
|
|
2,988,000
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
87,211,000
|
|
87,211,000
|
|
90,894,000
|
| Current-period gross charge-offs, year one |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year two |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year three |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year four |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year five |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, prior |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving, converted to term loan |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs |
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
| Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Pass [Member] |
|
|
|
|
|
|
| Year one |
|
15,131,000
|
|
15,131,000
|
|
30,986,000
|
| Year two |
|
42,451,000
|
|
42,451,000
|
|
19,398,000
|
| Year three |
|
12,781,000
|
|
12,781,000
|
|
32,483,000
|
| Year four |
|
10,038,000
|
|
10,038,000
|
|
2,493,000
|
| Year five |
|
337,000
|
|
337,000
|
|
0
|
| Prior |
|
2,988,000
|
|
2,988,000
|
|
2,988,000
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
83,726,000
|
|
83,726,000
|
|
88,348,000
|
| Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Special Mention [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Substandard [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Doubtful [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Loans Not Formally Rated [Member] |
|
|
|
|
|
|
| Year one |
[1] |
1,991,000
|
|
1,991,000
|
|
1,116,000
|
| Year two |
[1] |
951,000
|
|
951,000
|
|
1,430,000
|
| Year three |
[1] |
543,000
|
|
543,000
|
|
0
|
| Year four |
[1] |
0
|
|
0
|
|
0
|
| Year five |
[1] |
0
|
|
0
|
|
0
|
| Prior |
[1] |
0
|
|
0
|
|
0
|
| Revolving |
[1] |
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
[1] |
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
[1] |
3,485,000
|
|
3,485,000
|
|
2,546,000
|
| Other Portfolio Segment [Member] | Commercial Loan [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
4,501,000
|
| Year two |
|
4,501,000
|
|
4,501,000
|
|
4,410,000
|
| Year three |
|
4,392,000
|
|
4,392,000
|
|
2,597,000
|
| Year four |
|
2,314,000
|
|
2,314,000
|
|
340,000
|
| Year five |
|
288,000
|
|
288,000
|
|
0
|
| Prior |
|
167,000
|
|
167,000
|
|
195,000
|
| Revolving |
|
668,000
|
|
668,000
|
|
1,801,000
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
12,330,000
|
|
12,330,000
|
|
13,844,000
|
| Current-period gross charge-offs, year one |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year two |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year three |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year four |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year five |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, prior |
|
|
|
16,000
|
|
0
|
| Current-period gross charge-offs, revolving |
|
|
|
65,000
|
|
0
|
| Current-period gross charge-offs, revolving, converted to term loan |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs |
|
(0)
|
(0)
|
81,000
|
(0)
|
0
|
| Other Portfolio Segment [Member] | Commercial Loan [Member] | Pass [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
4,501,000
|
| Year two |
|
4,501,000
|
|
4,501,000
|
|
4,410,000
|
| Year three |
|
4,392,000
|
|
4,392,000
|
|
2,597,000
|
| Year four |
|
2,314,000
|
|
2,314,000
|
|
340,000
|
| Year five |
|
288,000
|
|
288,000
|
|
0
|
| Prior |
|
167,000
|
|
167,000
|
|
195,000
|
| Revolving |
|
668,000
|
|
668,000
|
|
1,801,000
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
12,330,000
|
|
12,330,000
|
|
13,844,000
|
| Other Portfolio Segment [Member] | Commercial Loan [Member] | Special Mention [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Other Portfolio Segment [Member] | Commercial Loan [Member] | Substandard [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Other Portfolio Segment [Member] | Commercial Loan [Member] | Doubtful [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Other Portfolio Segment [Member] | Commercial Loan [Member] | Loans Not Formally Rated [Member] |
|
|
|
|
|
|
| Year one |
[1] |
0
|
|
0
|
|
0
|
| Year two |
[1] |
0
|
|
0
|
|
0
|
| Year three |
[1] |
0
|
|
0
|
|
0
|
| Year four |
[1] |
0
|
|
0
|
|
0
|
| Year five |
[1] |
0
|
|
0
|
|
0
|
| Prior |
[1] |
0
|
|
0
|
|
0
|
| Revolving |
[1] |
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
[1] |
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
[1] |
0
|
|
0
|
|
0
|
| Other Portfolio Segment [Member] | Consumer Loan [Member] |
|
|
|
|
|
|
| Year one |
|
765,000
|
|
765,000
|
|
7,000
|
| Year two |
|
7,000
|
|
7,000
|
|
16,000
|
| Year three |
|
12,000
|
|
12,000
|
|
29,000
|
| Year four |
|
24,000
|
|
24,000
|
|
39,000
|
| Year five |
|
35,000
|
|
35,000
|
|
0
|
| Prior |
|
4,000
|
|
4,000
|
|
6,000
|
| Revolving |
|
42,000
|
|
42,000
|
|
44,000
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
889,000
|
|
889,000
|
|
141,000
|
| Current-period gross charge-offs, year one |
|
|
|
3,000
|
|
4,000
|
| Current-period gross charge-offs, year two |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year three |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year four |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, year five |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, prior |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs, revolving, converted to term loan |
|
|
|
0
|
|
0
|
| Current-period gross charge-offs |
|
2,000
|
$ 3,000
|
3,000
|
$ 3,000
|
4,000
|
| Other Portfolio Segment [Member] | Consumer Loan [Member] | Pass [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Other Portfolio Segment [Member] | Consumer Loan [Member] | Special Mention [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Other Portfolio Segment [Member] | Consumer Loan [Member] | Substandard [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Other Portfolio Segment [Member] | Consumer Loan [Member] | Doubtful [Member] |
|
|
|
|
|
|
| Year one |
|
0
|
|
0
|
|
0
|
| Year two |
|
0
|
|
0
|
|
0
|
| Year three |
|
0
|
|
0
|
|
0
|
| Year four |
|
0
|
|
0
|
|
0
|
| Year five |
|
0
|
|
0
|
|
0
|
| Prior |
|
0
|
|
0
|
|
0
|
| Revolving |
|
0
|
|
0
|
|
0
|
| Revolving, converted to term loan |
|
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
|
0
|
|
0
|
|
0
|
| Other Portfolio Segment [Member] | Consumer Loan [Member] | Loans Not Formally Rated [Member] |
|
|
|
|
|
|
| Year one |
[1] |
765,000
|
|
765,000
|
|
7,000
|
| Year two |
[1] |
7,000
|
|
7,000
|
|
16,000
|
| Year three |
[1] |
12,000
|
|
12,000
|
|
29,000
|
| Year four |
[1] |
24,000
|
|
24,000
|
|
39,000
|
| Year five |
[1] |
35,000
|
|
35,000
|
|
0
|
| Prior |
[1] |
4,000
|
|
4,000
|
|
6,000
|
| Revolving |
[1] |
42,000
|
|
42,000
|
|
44,000
|
| Revolving, converted to term loan |
[1] |
0
|
|
0
|
|
0
|
| Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process |
[1] |
$ 889,000
|
|
$ 889,000
|
|
$ 141,000
|
|
|