Schedule of Allowance for Loan Losses (Details) - USD ($)

3 Months Ended

9 Months Ended

Sep. 30, 2025

Sep. 30, 2024

Sep. 30, 2025

Sep. 30, 2024

Marketable Securities [Line Items]

Financing receivable, allowance for credit loss, beginning balance

$ 2,640,744

$ 2,853,852

$ 1,885,390

$ 3,818,653

Change in provision for credit losses

^[1]

36,257

(178,621)

791,611

(1,143,422)

Allowance for credit losses, charge-offs

(1,095,485)

Financing receivable, allowance for credit loss, ending balance

2,677,001

1,579,746

2,677,001

1,579,746

Commercial Loan [Member]

Marketable Securities [Line Items]

Financing receivable, allowance for credit loss, beginning balance

1,179,267

849,323

732,494

1,219,653

Change in provision for credit losses

^[1]

375,839

(87,611)

822,612

(457,941)

Allowance for credit losses, charge-offs

^[1]

Financing receivable, allowance for credit loss, ending balance

1,555,106

761,712

1,555,106

761,712

Residential Mortgage [Member]

Marketable Securities [Line Items]

Financing receivable, allowance for credit loss, beginning balance

1,129,892

1,779,386

850,550

2,390,894

Change in provision for credit losses

^[1]

(340,049)

(127,239)

(60,707)

(738,747)

Allowance for credit losses, charge-offs

(1,095,485)

Financing receivable, allowance for credit loss, ending balance

789,843

556,662

789,843

556,662

Residential Construction [Member]

Marketable Securities [Line Items]

Financing receivable, allowance for credit loss, beginning balance

331,585

225,143

302,346

208,106

Change in provision for credit losses

^[1]

467

36,229

29,706

53,266

Allowance for credit losses, charge-offs

Financing receivable, allowance for credit loss, ending balance

$ 332,052

$ 261,372

$ 332,052

$ 261,372

[1]	Included in other expenses on the condensed consolidated statements of earnings

- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References + Details

SECURITY NATIONAL FINANCIAL CORP 10-Q