Loans and Allowance for Credit Losses - Schedule of Risk Category of Commercial/Retail Loans on Amortized Cost Basis and Gross Charge-offs (Details) - USD ($) $ in Thousands |
3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
$ 1,705,370
|
|
$ 1,705,370
|
|
$ 1,617,315
|
| Current period gross charge-offs, Total |
38
|
$ 222
|
90
|
$ 271
|
|
| Acquisition, Development and Construction |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
144,436
|
|
144,436
|
|
119,352
|
| Income Producing CRE |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
416,965
|
|
416,965
|
|
378,179
|
| Owner-Occupied CRE |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
127,285
|
|
127,285
|
|
92,787
|
| Senior Housing |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
248,282
|
|
248,282
|
|
259,529
|
| Commercial and Industrial |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
139,313
|
|
139,313
|
|
145,380
|
| Marine Vessels |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
313,230
|
|
313,230
|
|
312,096
|
| Residential Mortgages |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
202,768
|
|
202,768
|
|
199,991
|
| Cash Value Life Insurance LOC |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
89,305
|
|
89,305
|
|
87,172
|
| Other Consumer |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
23,786
|
|
23,786
|
|
22,829
|
| Commercial Loans |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
1,076,281
|
|
1,076,281
|
|
995,227
|
| Current period gross charge-offs, Total |
10
|
26
|
11
|
32
|
|
| Commercial Loans | Acquisition, Development and Construction |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
52,731
|
|
52,731
|
|
82,551
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
67,152
|
|
67,152
|
|
29,709
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
20,502
|
|
20,502
|
|
6,321
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
3,600
|
|
3,600
|
|
505
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
251
|
|
251
|
|
|
| Amortized Cost Basis by Origination Year, Prior |
199
|
|
199
|
|
266
|
| Revolvers |
1
|
|
1
|
|
|
| Loans, Total |
144,436
|
|
144,436
|
|
119,352
|
| Commercial Loans | Acquisition, Development and Construction | Pass |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
52,731
|
|
52,731
|
|
82,551
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
67,152
|
|
67,152
|
|
29,709
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
20,502
|
|
20,502
|
|
6,321
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
3,600
|
|
3,600
|
|
505
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
251
|
|
251
|
|
|
| Amortized Cost Basis by Origination Year, Prior |
199
|
|
199
|
|
266
|
| Revolvers |
1
|
|
1
|
|
|
| Loans, Total |
144,436
|
|
144,436
|
|
119,352
|
| Commercial Loans | Income Producing CRE |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
30,275
|
|
30,275
|
|
82,530
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
86,201
|
|
86,201
|
|
45,915
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
65,061
|
|
65,061
|
|
37,372
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
37,036
|
|
37,036
|
|
130,670
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
129,303
|
|
129,303
|
|
52,803
|
| Amortized Cost Basis by Origination Year, Prior |
68,889
|
|
68,889
|
|
27,088
|
| Revolvers |
200
|
|
200
|
|
1,801
|
| Loans, Total |
416,965
|
|
416,965
|
|
378,179
|
| Commercial Loans | Income Producing CRE | Pass |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
30,275
|
|
30,275
|
|
82,530
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
86,201
|
|
86,201
|
|
45,915
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
65,061
|
|
65,061
|
|
37,372
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
37,036
|
|
37,036
|
|
130,670
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
129,303
|
|
129,303
|
|
52,803
|
| Amortized Cost Basis by Origination Year, Prior |
68,425
|
|
68,425
|
|
26,620
|
| Revolvers |
200
|
|
200
|
|
1,801
|
| Loans, Total |
416,501
|
|
416,501
|
|
377,711
|
| Commercial Loans | Income Producing CRE | Substandard |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Prior |
464
|
|
464
|
|
468
|
| Loans, Total |
464
|
|
464
|
|
468
|
| Commercial Loans | Owner-Occupied CRE |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
38,628
|
|
38,628
|
|
12,614
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
13,584
|
|
13,584
|
|
5,500
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
5,581
|
|
5,581
|
|
8,658
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
9,244
|
|
9,244
|
|
19,612
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
18,957
|
|
18,957
|
|
22,865
|
| Amortized Cost Basis by Origination Year, Prior |
40,587
|
|
40,587
|
|
23,338
|
| Revolvers |
504
|
|
504
|
|
200
|
| Revolvers Converted to Term |
200
|
|
200
|
|
|
| Loans, Total |
127,285
|
|
127,285
|
|
92,787
|
| Commercial Loans | Owner-Occupied CRE | Pass |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
38,628
|
|
38,628
|
|
12,614
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
13,422
|
|
13,422
|
|
3,727
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
5,494
|
|
5,494
|
|
8,453
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
9,042
|
|
9,042
|
|
15,900
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
15,467
|
|
15,467
|
|
22,865
|
| Amortized Cost Basis by Origination Year, Prior |
33,672
|
|
33,672
|
|
19,200
|
| Revolvers |
504
|
|
504
|
|
200
|
| Revolvers Converted to Term |
200
|
|
200
|
|
|
| Loans, Total |
116,429
|
|
116,429
|
|
82,959
|
| Commercial Loans | Owner-Occupied CRE | Special Mention |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
|
|
|
|
205
|
| Amortized Cost Basis by Origination Year, Prior |
2,485
|
|
2,485
|
|
2,534
|
| Loans, Total |
2,485
|
|
2,485
|
|
2,739
|
| Commercial Loans | Owner-Occupied CRE | Substandard |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
162
|
|
162
|
|
1,773
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
87
|
|
87
|
|
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
202
|
|
202
|
|
3,712
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
3,490
|
|
3,490
|
|
|
| Amortized Cost Basis by Origination Year, Prior |
4,430
|
|
4,430
|
|
1,604
|
| Loans, Total |
8,371
|
|
8,371
|
|
7,089
|
| Commercial Loans | Senior Housing |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
53,998
|
|
53,998
|
|
100,332
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
97,267
|
|
97,267
|
|
53,744
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
37,935
|
|
37,935
|
|
23,930
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
18,269
|
|
18,269
|
|
37,141
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
14,681
|
|
14,681
|
|
26,399
|
| Amortized Cost Basis by Origination Year, Prior |
26,132
|
|
26,132
|
|
17,983
|
| Loans, Total |
248,282
|
|
248,282
|
|
259,529
|
| Commercial Loans | Senior Housing | Pass |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
53,998
|
|
53,998
|
|
100,332
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
97,267
|
|
97,267
|
|
53,744
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
37,935
|
|
37,935
|
|
23,930
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
18,269
|
|
18,269
|
|
32,683
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
10,021
|
|
10,021
|
|
12,084
|
| Amortized Cost Basis by Origination Year, Prior |
16,011
|
|
16,011
|
|
14,043
|
| Loans, Total |
233,501
|
|
233,501
|
|
236,816
|
| Commercial Loans | Senior Housing | Special Mention |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
|
|
|
|
7,994
|
| Amortized Cost Basis by Origination Year, Prior |
|
|
|
|
3,940
|
| Loans, Total |
|
|
|
|
11,934
|
| Commercial Loans | Senior Housing | Substandard |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
|
|
|
|
4,458
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
4,660
|
|
4,660
|
|
6,321
|
| Amortized Cost Basis by Origination Year, Prior |
10,121
|
|
10,121
|
|
|
| Loans, Total |
14,781
|
|
14,781
|
|
10,779
|
| Commercial Loans | Commercial and Industrial |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
12,127
|
|
12,127
|
|
38,799
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
30,606
|
|
30,606
|
|
19,939
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
19,657
|
|
19,657
|
|
14,283
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
13,485
|
|
13,485
|
|
9,532
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
8,346
|
|
8,346
|
|
12,678
|
| Amortized Cost Basis by Origination Year, Prior |
14,196
|
|
14,196
|
|
14,096
|
| Revolvers |
36,577
|
|
36,577
|
|
31,603
|
| Revolvers Converted to Term |
4,319
|
|
4,319
|
|
4,450
|
| Loans, Total |
139,313
|
|
139,313
|
|
145,380
|
| Current period gross charge-offs, 2023 |
|
|
11
|
|
33
|
| Current period gross charge-offs, Total |
10
|
26
|
11
|
32
|
33
|
| Commercial Loans | Commercial and Industrial | Pass |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
12,127
|
|
12,127
|
|
38,753
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
30,606
|
|
30,606
|
|
19,939
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
19,657
|
|
19,657
|
|
14,283
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
13,485
|
|
13,485
|
|
9,532
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
8,211
|
|
8,211
|
|
12,678
|
| Amortized Cost Basis by Origination Year, Prior |
12,262
|
|
12,262
|
|
11,738
|
| Revolvers |
36,577
|
|
36,577
|
|
31,332
|
| Revolvers Converted to Term |
2,926
|
|
2,926
|
|
2,765
|
| Loans, Total |
135,851
|
|
135,851
|
|
141,020
|
| Commercial Loans | Commercial and Industrial | Special Mention |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Revolvers |
|
|
|
|
212
|
| Loans, Total |
|
|
|
|
212
|
| Commercial Loans | Commercial and Industrial | Substandard |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
|
|
|
|
46
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
135
|
|
135
|
|
|
| Amortized Cost Basis by Origination Year, Prior |
1,934
|
|
1,934
|
|
2,358
|
| Revolvers |
|
|
|
|
59
|
| Revolvers Converted to Term |
1,393
|
|
1,393
|
|
1,685
|
| Loans, Total |
3,462
|
|
3,462
|
|
4,148
|
| Retail Loans |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Loans, Total |
629,089
|
|
629,089
|
|
622,088
|
| Current period gross charge-offs, Total |
28
|
196
|
79
|
239
|
|
| Retail Loans | Marine Vessels |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
51,421
|
|
51,421
|
|
88,651
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
77,188
|
|
77,188
|
|
43,226
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
36,196
|
|
36,196
|
|
60,924
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
45,420
|
|
45,420
|
|
80,217
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
69,326
|
|
69,326
|
|
19,359
|
| Amortized Cost Basis by Origination Year, Prior |
33,679
|
|
33,679
|
|
19,719
|
| Loans, Total |
313,230
|
|
313,230
|
|
312,096
|
| Current period gross charge-offs, 2025 |
|
|
|
|
162
|
| Current period gross charge-offs, 2022 |
|
|
27
|
|
|
| Current period gross charge-offs, Total |
27
|
|
27
|
|
162
|
| Retail Loans | Marine Vessels | Performing |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
51,421
|
|
51,421
|
|
88,651
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
77,188
|
|
77,188
|
|
43,226
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
36,196
|
|
36,196
|
|
60,924
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
45,420
|
|
45,420
|
|
80,217
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
69,326
|
|
69,326
|
|
19,359
|
| Amortized Cost Basis by Origination Year, Prior |
33,679
|
|
33,679
|
|
19,719
|
| Loans, Total |
313,230
|
|
313,230
|
|
312,096
|
| Retail Loans | Residential Mortgages |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
18,093
|
|
18,093
|
|
40,123
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
39,985
|
|
39,985
|
|
23,539
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
17,372
|
|
17,372
|
|
21,445
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
20,323
|
|
20,323
|
|
42,331
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
33,468
|
|
33,468
|
|
23,654
|
| Amortized Cost Basis by Origination Year, Prior |
42,884
|
|
42,884
|
|
24,681
|
| Revolvers |
30,186
|
|
30,186
|
|
23,970
|
| Revolvers Converted to Term |
457
|
|
457
|
|
248
|
| Loans, Total |
202,768
|
|
202,768
|
|
199,991
|
| Retail Loans | Residential Mortgages | Performing |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
18,093
|
|
18,093
|
|
40,123
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
39,985
|
|
39,985
|
|
23,539
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
17,372
|
|
17,372
|
|
21,055
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
19,935
|
|
19,935
|
|
42,331
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
33,468
|
|
33,468
|
|
23,654
|
| Amortized Cost Basis by Origination Year, Prior |
42,884
|
|
42,884
|
|
24,681
|
| Revolvers |
30,186
|
|
30,186
|
|
23,970
|
| Revolvers Converted to Term |
457
|
|
457
|
|
248
|
| Loans, Total |
202,380
|
|
202,380
|
|
199,601
|
| Retail Loans | Residential Mortgages | Nonperforming |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
|
|
|
|
390
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
388
|
|
388
|
|
|
| Loans, Total |
388
|
|
388
|
|
390
|
| Retail Loans | Cash Value Life Insurance LOC |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Revolvers |
82,666
|
|
82,666
|
|
87,034
|
| Revolvers Converted to Term |
6,639
|
|
6,639
|
|
138
|
| Loans, Total |
89,305
|
|
89,305
|
|
87,172
|
| Retail Loans | Cash Value Life Insurance LOC | Performing |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Revolvers |
82,666
|
|
82,666
|
|
87,034
|
| Revolvers Converted to Term |
6,639
|
|
6,639
|
|
138
|
| Loans, Total |
89,305
|
|
89,305
|
|
87,172
|
| Retail Loans | Other Consumer |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
5,083
|
|
5,083
|
|
6,900
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
5,484
|
|
5,484
|
|
1,307
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
1,098
|
|
1,098
|
|
1,665
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
907
|
|
907
|
|
58
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
47
|
|
47
|
|
1,586
|
| Amortized Cost Basis by Origination Year, Prior |
11,024
|
|
11,024
|
|
11,156
|
| Revolvers |
143
|
|
143
|
|
157
|
| Loans, Total |
23,786
|
|
23,786
|
|
22,829
|
| Current period gross charge-offs, Prior |
|
|
52
|
|
265
|
| Current period gross charge-offs, Total |
1
|
$ 196
|
52
|
$ 239
|
265
|
| Retail Loans | Other Consumer | Performing |
|
|
|
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
|
|
|
| Amortized Cost Basis by Origination Year, Current Fiscal Year |
5,083
|
|
5,083
|
|
6,900
|
| Amortized Cost Basis by Origination Year, Fiscal Year Before Current Fiscal Year |
5,484
|
|
5,484
|
|
1,307
|
| Amortized Cost Basis by Origination Year, Two Years Before Current Fiscal Year |
1,098
|
|
1,098
|
|
1,665
|
| Amortized Cost Basis by Origination Year, Three Years Before Current Fiscal Year |
907
|
|
907
|
|
58
|
| Amortized Cost Basis by Origination Year, Four Years Before Current Fiscal Year |
47
|
|
47
|
|
1,586
|
| Amortized Cost Basis by Origination Year, Prior |
11,024
|
|
11,024
|
|
11,156
|
| Revolvers |
143
|
|
143
|
|
157
|
| Loans, Total |
$ 23,786
|
|
$ 23,786
|
|
$ 22,829
|