XML 149 R127.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value - Assets and liabilities measured at fair value on a nonrecurring basis (Details)
$ in Thousands
Dec. 31, 2024
USD ($)
item
Dec. 31, 2023
USD ($)
item
Fair Value    
Individually evaluated loans $ 207,296 $ 170,222
Nonrecurring basis | OREO | Fair Value    
Fair Value    
OREO 2,154 837
Nonrecurring basis | Bank properties held for sale | Fair Value    
Fair Value    
Bank properties held for sale 3,268 12,401
Nonrecurring basis | Non-acquired impaired loans | Fair Value    
Fair Value    
Individually evaluated loans $ 71,112 $ 73,518
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | Impaired loans    
Quantitative Information about Level 3 Fair Value Measurements    
Long-term Debt, Valuation Technique [Extensible List] us-gaap:MarketApproachValuationTechniqueMember, us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MarketApproachValuationTechniqueMember, us-gaap:ValuationTechniqueDiscountedCashFlowMember
Long-term Debt, Measurement Input [Extensible List] us-gaap:MeasurementInputDiscountRateMember us-gaap:MeasurementInputDiscountRateMember
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | Impaired loans | Weighted average    
Quantitative Information about Level 3 Fair Value Measurements    
Discount rate (as a percent) | item 0.28 0.13
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | OREO    
Fair Value    
OREO $ 2,154 $ 837
Quantitative Information about Level 3 Fair Value Measurements    
Long-term Debt, Valuation Technique [Extensible List] us-gaap:MarketApproachValuationTechniqueMember us-gaap:MarketApproachValuationTechniqueMember
Long-term Debt, Measurement Input [Extensible List] us-gaap:MeasurementInputCostToSellMember, us-gaap:MeasurementInputDiscountRateMember us-gaap:MeasurementInputCostToSellMember, us-gaap:MeasurementInputDiscountRateMember
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | OREO | Weighted average    
Quantitative Information about Level 3 Fair Value Measurements    
Discount rate (as a percent) | item 0.10 0.12
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | Bank properties held for sale    
Fair Value    
Bank properties held for sale $ 3,268 $ 12,401
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | Non-acquired impaired loans    
Fair Value    
Individually evaluated loans $ 71,112 $ 73,518