v3.26.3
Other Real Estate Owned (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve        
Balance at beginning of period $ 622,000 $ 6,486,000 $ 1,427,000 $ 21,617,000
Property additions, net of participation sold     632,000 4,989,000
Carrying value of property disposals, net of participation sold 622,000   2,049,000 19,509,000
Less: Period valuation adjustments   70,000 10,000 681,000
Balance at end of period   6,416,000   6,416,000
Activity in the valuation allowance        
Balance at beginning of period 10,000 562,000 632,000 1,862,000
Provision for valuation reserves   70,000 10,000 681,000
Reductions taken on sales (10,000)   (642,000) (1,911,000)
Balance at end of period   632,000   632,000
Expenses related to foreclosed assets, net of lease revenue        
(Gain) loss on sales, net (77,000)   (175,000) 160,000
Provision for valuation reserves   70,000 10,000 681,000
Operating expense (income) 47,000 201,000 3,000 1,721,000
Less: Lease revenue   143,000 2,000 526,000
Net OREO expense (income) $ (30,000) $ 128,000 (164,000) $ 2,036,000
Gain on transfer     $ 235,000