Investment Securities - Debt Securities, Held-to-Maturity, Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Allowance for credit losses: | ||||
Beginning balance | $ 197 | $ 182 | $ 196 | $ 434 |
Credit loss (reduction) expense | 1 | (33) | 2 | (285) |
Securities charged-off | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Total ending allowance balance | 198 | 149 | 198 | 149 |
State and Political Subdivisions | ||||
Allowance for credit losses: | ||||
Beginning balance | 81 | 69 | 80 | 212 |
Credit loss (reduction) expense | (2) | (13) | (1) | (156) |
Securities charged-off | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Total ending allowance balance | 79 | 56 | 79 | 56 |
Corporate Securities | ||||
Allowance for credit losses: | ||||
Beginning balance | 116 | 113 | 116 | 222 |
Credit loss (reduction) expense | 3 | (20) | 3 | (129) |
Securities charged-off | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Total ending allowance balance | $ 119 | $ 93 | $ 119 | $ 93 |