Schedule of Amortized Cost Basis (Details) - USD ($)
$ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Subtotal loans |
$ 1,217,084
|
$ 958,793
|
| Residential Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
7,098
|
13,949
|
| Year 4 |
13,919
|
|
| Year 3 |
|
21,156
|
| Year 2 |
21,068
|
21,156
|
| Year 1 |
20,351
|
7,636
|
| Prior |
15,832
|
10,121
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
78,268
|
74,018
|
| Current period Gross write-offs, Year 5 |
|
|
| Current period Gross write-offs, Year 4 |
|
|
| Current period Gross write-offs, Year 3 |
|
|
| Current period Gross write-offs, Year 2 |
|
|
| Current period Gross write-offs, Year 1 |
|
|
| Current period Gross write-offs, Prior |
|
|
| Current period Gross write-offs, Revolving Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Subtotal loans |
|
|
| Multi Family Real Estate [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
5,026
|
|
| Year 4 |
|
4,960
|
| Year 3 |
4,934
|
10,578
|
| Year 2 |
573
|
26,261
|
| Year 1 |
23,402
|
15,122
|
| Prior |
18,616
|
8,772
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
52,551
|
65,693
|
| Current period Gross write-offs, Year 5 |
|
|
| Current period Gross write-offs, Year 4 |
|
|
| Current period Gross write-offs, Year 3 |
|
|
| Current period Gross write-offs, Year 2 |
|
|
| Current period Gross write-offs, Year 1 |
|
|
| Current period Gross write-offs, Prior |
|
|
| Current period Gross write-offs, Revolving Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Subtotal loans |
|
|
| Commercial Real Estate Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
236,054
|
208,756
|
| Year 4 |
209,097
|
70,050
|
| Year 3 |
73,964
|
125,187
|
| Year 2 |
127,116
|
182,591
|
| Year 1 |
180,417
|
45,228
|
| Prior |
78,526
|
34,696
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
905,174
|
666,508
|
| Current period Gross write-offs, Year 5 |
|
|
| Current period Gross write-offs, Year 4 |
|
|
| Current period Gross write-offs, Year 3 |
|
|
| Current period Gross write-offs, Year 2 |
|
|
| Current period Gross write-offs, Year 1 |
|
|
| Current period Gross write-offs, Prior |
|
|
| Current period Gross write-offs, Revolving Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Subtotal loans |
|
|
| Construction Loans [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
5,500
|
| Year 4 |
11,173
|
1,799
|
| Year 3 |
5,026
|
8,185
|
| Year 2 |
9,237
|
19,457
|
| Year 1 |
19,690
|
1,271
|
| Prior |
1,164
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
46,290
|
36,212
|
| Current period Gross write-offs, Year 5 |
|
|
| Current period Gross write-offs, Year 4 |
|
|
| Current period Gross write-offs, Year 3 |
|
|
| Current period Gross write-offs, Year 2 |
|
|
| Current period Gross write-offs, Year 1 |
|
|
| Current period Gross write-offs, Prior |
|
|
| Current period Gross write-offs, Revolving Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Subtotal loans |
|
|
| Commercial Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
5,426
|
22,832
|
| Year 4 |
23,287
|
7,561
|
| Year 3 |
6,452
|
16,112
|
| Year 2 |
14,601
|
1,305
|
| Year 1 |
1,355
|
386
|
| Prior |
268
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
51,389
|
48,196
|
| Current period Gross write-offs, Year 5 |
|
|
| Current period Gross write-offs, Year 4 |
|
|
| Current period Gross write-offs, Year 3 |
|
|
| Current period Gross write-offs, Year 2 |
|
|
| Current period Gross write-offs, Year 1 |
|
|
| Current period Gross write-offs, Revolving Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Subtotal loans |
|
|
| Consumer Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
1,578
|
2,865
|
| Year 4 |
|
|
| Year 3 |
|
64
|
| Year 2 |
41
|
93
|
| Year 1 |
57
|
152
|
| Prior |
71
|
|
| Revolving Loans (Amortized Cost Basis) |
81,665
|
64,992
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
83,412
|
68,166
|
| Current period Gross write-offs, Year 5 |
|
|
| Current period Gross write-offs, Year 4 |
|
|
| Current period Gross write-offs, Year 3 |
|
(334)
|
| Current period Gross write-offs, Year 2 |
(22)
|
(323)
|
| Current period Gross write-offs, Year 1 |
(47)
|
(33)
|
| Current period Gross write-offs, Prior |
(25)
|
(37)
|
| Current period Gross write-offs, Revolving Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Current period Gross write-offs, Subtotal loans |
(94)
|
(727)
|
| Pass [Member] | Residential Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
7,098
|
13,949
|
| Year 4 |
13,919
|
|
| Year 3 |
|
21,156
|
| Year 2 |
21,068
|
20,677
|
| Year 1 |
20,351
|
7,636
|
| Prior |
15,360
|
10,121
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
77,796
|
73,539
|
| Pass [Member] | Multi Family Real Estate [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
5,026
|
|
| Year 4 |
|
4,960
|
| Year 3 |
4,934
|
10,578
|
| Year 2 |
|
26,261
|
| Year 1 |
23,402
|
14,544
|
| Prior |
18,616
|
8,772
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
51,978
|
65,115
|
| Pass [Member] | Commercial Real Estate Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
236,054
|
208,756
|
| Year 4 |
209,097
|
70,050
|
| Year 3 |
73,964
|
124,442
|
| Year 2 |
126,379
|
182,591
|
| Year 1 |
180,417
|
45,228
|
| Prior |
78,526
|
33,547
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
904,437
|
664,614
|
| Pass [Member] | Construction Loans [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
5,500
|
| Year 4 |
11,173
|
1,799
|
| Year 3 |
5,026
|
8,185
|
| Year 2 |
9,237
|
19,457
|
| Year 1 |
19,690
|
1,271
|
| Prior |
1,164
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
46,290
|
36,212
|
| Pass [Member] | Commercial Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
4,492
|
21,715
|
| Year 4 |
22,240
|
6,660
|
| Year 3 |
4,373
|
12,916
|
| Year 2 |
12,284
|
1,305
|
| Year 1 |
1,355
|
386
|
| Prior |
268
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
45,012
|
42,982
|
| Pass [Member] | Consumer Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
1,578
|
2,865
|
| Year 4 |
|
|
| Year 3 |
|
64
|
| Year 2 |
41
|
93
|
| Year 1 |
57
|
152
|
| Prior |
71
|
|
| Revolving Loans (Amortized Cost Basis) |
81,665
|
64,992
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
83,412
|
68,166
|
| Special Mention [Member] | Residential Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Special Mention [Member] | Multi Family Real Estate [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
573
|
|
| Year 1 |
|
578
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
573
|
578
|
| Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
745
|
| Year 2 |
737
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
737
|
745
|
| Special Mention [Member] | Construction Loans [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Special Mention [Member] | Commercial Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
981
|
2,317
|
| Year 2 |
2,317
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
3,298
|
2,317
|
| Special Mention [Member] | Consumer Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Substandard [Member] | Residential Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
479
|
| Year 1 |
|
|
| Prior |
472
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
472
|
479
|
| Substandard [Member] | Multi Family Real Estate [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Substandard [Member] | Commercial Real Estate Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
1,149
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
1,149
|
| Substandard [Member] | Construction Loans [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Substandard [Member] | Commercial Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
934
|
1,117
|
| Year 4 |
1,047
|
901
|
| Year 3 |
1,098
|
879
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
3,079
|
2,897
|
| Substandard [Member] | Consumer Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Doubtful [Member] | Residential Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Doubtful [Member] | Multi Family Real Estate [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Doubtful [Member] | Commercial Real Estate Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Doubtful [Member] | Construction Loans [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Doubtful [Member] | Commercial Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Doubtful [Member] | Consumer Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Loss [Member] | Residential Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Loss [Member] | Multi Family Real Estate [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Loss [Member] | Commercial Real Estate Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Loss [Member] | Construction Loans [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Loss [Member] | Commercial Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|
| Loss [Member] | Consumer Portfolio Segment [Member] |
|
|
| Financing Receivable, Credit Quality Indicator [Line Items] |
|
|
| Year 5 |
|
|
| Year 4 |
|
|
| Year 3 |
|
|
| Year 2 |
|
|
| Year 1 |
|
|
| Prior |
|
|
| Revolving Loans (Amortized Cost Basis) |
|
|
| Revolving Loans Converted to Term Loans (Amortized Cost Basis) |
|
|
| Subtotal loans |
|
|