v3.26.1
Other Real Estate Owned (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve        
Balance at beginning of period $ 632,000 $ 2,878,000 $ 1,427,000 $ 21,617,000
Property additions, net of participation sold   4,989,000 632,000 4,989,000
Carrying value of property disposals, net of participation sold   1,224,000 1,427,000 19,509,000
Less: Period valuation adjustments 10,000 157,000 10,000 611,000
Balance at end of period 622,000 6,486,000 622,000 6,486,000
Activity in the valuation allowance        
Balance at beginning of period   853,000 632,000 1,862,000
Provision for valuation reserves 10,000 157,000 10,000 611,000
Reductions taken on sales   (448,000) (632,000) (1,911,000)
Balance at end of period 10,000 562,000 10,000 562,000
Expenses related to foreclosed assets, net of lease revenue        
(Gain) loss on sales, net   (76,000) (98,000) 160,000
Provision for valuation reserves 10,000 157,000 10,000 611,000
Operating expense (income) 42,000 (393,000) (44,000) 1,520,000
Less: Lease revenue   (347,000) 2,000 383,000
Net OREO expense (income) $ 52,000 $ 35,000 (134,000) $ 1,908,000
Gain on transfer     $ 235,000