XML 85 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Loans Receivable, Net (Financing Receivable Credit Quality Indicators) (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss $ 560,988,000 $ 507,631,000
Residential Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 110,057,000 84,966,000
Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 23,598,000 21,450,000
Commercial Business    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 30,648,000 44,689,000
Commercial Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 252,154,000 227,752,000
Construction Loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 112,794,000 100,162,000
Home Equity Line of Credit    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 31,737,000 28,612,000
Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 439,248,000 396,470,000
Pass [Member] | Residential Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 84,028,000 65,651,000
Pass [Member] | Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 16,515,000 15,060,000
Pass [Member] | Commercial Business    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 25,384,000 40,018,000
Pass [Member] | Commercial Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 196,063,000 185,118,000
Pass [Member] | Construction Loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 91,564,000 67,206,000
Pass [Member] | Home Equity Line of Credit    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 25,694,000 23,417,000
Caution [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 105,368,000 89,166,000
Caution [Member] | Residential Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 22,373,000 14,507,000
Caution [Member] | Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 6,725,000 6,244,000
Caution [Member] | Commercial Business    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 4,593,000 4,297,000
Caution [Member] | Commercial Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 47,821,000 34,263,000
Caution [Member] | Construction Loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 18,838,000 25,867,000
Caution [Member] | Home Equity Line of Credit    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 5,018,000 3,988,000
Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 7,125,000 15,062,000
Special Mention [Member] | Residential Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 888,000 2,062,000
Special Mention [Member] | Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 179,000 86,000
Special Mention [Member] | Commercial Business    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 371,000 54,000
Special Mention [Member] | Commercial Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 3,271,000 5,670,000
Special Mention [Member] | Construction Loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 2,014,000 6,566,000
Special Mention [Member] | Home Equity Line of Credit    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 402,000 624,000
Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 9,247,000 6,933,000
Substandard [Member] | Residential Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 2,768,000 2,746,000
Substandard [Member] | Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 179,000 60,000
Substandard [Member] | Commercial Business    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 300,000 320,000
Substandard [Member] | Commercial Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 4,999,000 2,701,000
Substandard [Member] | Construction Loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 378,000 523,000
Substandard [Member] | Home Equity Line of Credit    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss $ 623,000 $ 583,000