v3.26.1
Note 5 - Loans and Allowance for Credit Losses (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable, Unamortized Loan Cost (Fee) and Purchase Premium (Discount) $ 17,000,000     $ 17,000,000   $ 100,000  
Financing Receivable, Deferred Commitment Fee 1,500,000     1,500,000   1,600,000  
Loan Participations and Whole Loans Sold to and Serviced for Others Not on Balance Sheet 47,300,000     47,300,000   44,700,000  
Loan Participations and Whole Loans Sold to and Serviced For Others Unpaid Principal Balance 237,800,000     237,800,000   239,200,000  
Financing Receivable, before Allowance for Credit Loss 33,800,000     33,800,000      
Financing Receivable, Accrued Interest, after Allowance for Credit Loss 16,200,000     16,200,000   $ 12,100,000  
Provision for Loan, Lease, and Other Losses 275,000 $ 141,000   (1,833,000) $ (3,455,000)    
Financing Receivable, Excluding Accrued Interest, Credit Loss Expense (Reversal) [1] 374,000 172,000   (1,428,000) (3,523,000)    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Recovery $ 121,000 144,000   $ 224,000 3,680,000    
Financing Receivable, Accrued Interest, after Allowance for Credit Loss, Statement of Financial Position [Extensible Enumeration] Interest Receivable     Interest Receivable   Interest Receivable  
Unfunded Loan Commitment [Member]              
Financing Receivable, Excluding Accrued Interest, Credit Loss Expense (Reversal) $ (100,000) $ (31,000)   $ (400,000) $ 68,000    
Property Insurance Settlement [Member]              
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Recovery     $ 3,300,000        
Related Party [Member]              
Financing Receivable, before Allowance for Credit Loss 33,828,000     33,828,000   $ 34,749,000 $ 43,647,000
Related Party [Member] | Nonperforming Financial Instruments [Member]              
Financing Receivable, before Allowance for Credit Loss $ 0     $ 0   $ 0  
[1] For the three months ended June 30, 2026, the $0.3 million provision for credit losses on the consolidated statement of income includes a $0.4 million provision for credit losses on loans and a $0.1 million reversal of credit losses on unfunded loan commitments. For the six months ended June 30, 2026, the $1.8 million reversal of credit losses on the consolidated statement of income includes a $1.4 million reversal of credit losses on loans and a $0.4 million reversal of credit losses on unfunded loan commitments. For the three months ended June 30, 2025, the $0.1 million provision for credit losses on the consolidated statement of income includes a $0.2 million provision for credit losses on loans and a $31,000 reversal of credit losses on unfunded loan commitments. For the six months ended June 30, 2025, the $3.5 million reversal of credit losses on the consolidated statement of income includes a $3.5 million reversal of credit losses on loans and a $68,000 provision for credit losses on unfunded loan commitments.