XML 89 R78.htm IDEA: XBRL DOCUMENT v3.25.4
Credit Quality - Schedule of Amortized Cost Basis of Loan Modifications Made to Borrowers (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable, Modifications [Line Items]    
Amortized Cost Basis Loan Modification Term Extension And Interest Rate Reduction $ 1,000 $ 2,400
Amortized Cost Basis Loan Modification Term Extension And Permanent Delay $ 3,466 $ 168
% of Total Class of Financing Receivable 0.13% 0.04%
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Interest Rate Reduction   $ 0
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Payment Delay   $ 674
% of Total Class of Financing Receivable   0.00%
Term Extension [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified $ 15,475 $ 6,447
Financing Receivable, Modified, Subsequent Default   0
Other than insignificant payment delay [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 7,160 0
Interest Rate Reduction [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 4,616 0
Financing Receivable, Modified, Subsequent Default   0
Commercial Real Estate [Member] | Owner-Occupied [Member]    
Financing Receivable, Modifications [Line Items]    
Amortized Cost Basis Loan Modification Term Extension And Interest Rate Reduction 0 0
Amortized Cost Basis Loan Modification Term Extension And Permanent Delay $ 3,466 $ 0
% of Total Class of Financing Receivable 0.54% 0.03%
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Interest Rate Reduction   $ 0
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Payment Delay   $ 0
% of Total Class of Financing Receivable   0.00%
Commercial Real Estate [Member] | Owner-Occupied [Member] | Term Extension [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified $ 8,015 $ 445
Financing Receivable, Modified, Subsequent Default   0
Commercial Real Estate [Member] | Owner-Occupied [Member] | Other than insignificant payment delay [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Commercial Real Estate [Member] | Owner-Occupied [Member] | Interest Rate Reduction [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Financing Receivable, Modified, Subsequent Default   0
Commercial Real Estate [Member] | Nonowner-Occupied [Member]    
Financing Receivable, Modifications [Line Items]    
Amortized Cost Basis Loan Modification Term Extension And Interest Rate Reduction 0 0
Amortized Cost Basis Loan Modification Term Extension And Permanent Delay $ 0 $ 0
% of Total Class of Financing Receivable 0.23% 0.08%
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Interest Rate Reduction   $ 0
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Payment Delay   $ 0
% of Total Class of Financing Receivable   0.00%
Commercial Real Estate [Member] | Nonowner-Occupied [Member] | Term Extension [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified $ 7,460 $ 5,765
Financing Receivable, Modified, Subsequent Default   0
Commercial Real Estate [Member] | Nonowner-Occupied [Member] | Other than insignificant payment delay [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 7,160 0
Commercial Real Estate [Member] | Nonowner-Occupied [Member] | Interest Rate Reduction [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 4,616 0
Financing Receivable, Modified, Subsequent Default   0
Other Commercial [Member]    
Financing Receivable, Modifications [Line Items]    
Amortized Cost Basis Loan Modification Term Extension And Interest Rate Reduction 1,000 2,400
Amortized Cost Basis Loan Modification Term Extension And Permanent Delay $ 0 $ 0
% of Total Class of Financing Receivable 0.03% 0.00%
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Interest Rate Reduction   $ 0
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Payment Delay   $ 0
% of Total Class of Financing Receivable   0.00%
Other Commercial [Member] | Term Extension [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified $ 0 $ 0
Financing Receivable, Modified, Subsequent Default   0
Other Commercial [Member] | Other than insignificant payment delay [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Other Commercial [Member] | Interest Rate Reduction [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Financing Receivable, Modified, Subsequent Default   0
Residential Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Amortized Cost Basis Loan Modification Term Extension And Interest Rate Reduction 0 0
Amortized Cost Basis Loan Modification Term Extension And Permanent Delay $ 0 $ 168
% of Total Class of Financing Receivable 0.00% 0.06%
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Interest Rate Reduction   $ 0
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Payment Delay   $ 0
% of Total Class of Financing Receivable   0.00%
Residential Real Estate [Member] | Term Extension [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified $ 0 $ 185
Financing Receivable, Modified, Subsequent Default   0
Residential Real Estate [Member] | Other than insignificant payment delay [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Residential Real Estate [Member] | Interest Rate Reduction [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Financing Receivable, Modified, Subsequent Default   0
Construction & Land Development [Member]    
Financing Receivable, Modifications [Line Items]    
Amortized Cost Basis Loan Modification Term Extension And Interest Rate Reduction 0 0
Amortized Cost Basis Loan Modification Term Extension And Permanent Delay $ 0 $ 0
% of Total Class of Financing Receivable 0.00% 0.00%
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Interest Rate Reduction   $ 0
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Payment Delay   $ 674
% of Total Class of Financing Receivable   0.02%
Construction & Land Development [Member] | Term Extension [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified $ 0 $ 52
Financing Receivable, Modified, Subsequent Default   0
Construction & Land Development [Member] | Other than insignificant payment delay [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Construction & Land Development [Member] | Interest Rate Reduction [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Financing Receivable, Modified, Subsequent Default   0
Consumer [Member] | Bankcard [Member]    
Financing Receivable, Modifications [Line Items]    
Amortized Cost Basis Loan Modification Term Extension And Interest Rate Reduction 0 0
Amortized Cost Basis Loan Modification Term Extension And Permanent Delay $ 0 $ 0
% of Total Class of Financing Receivable 0.00% 0.00%
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Interest Rate Reduction   $ 0
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Payment Delay   $ 0
% of Total Class of Financing Receivable   0.00%
Consumer [Member] | Bankcard [Member] | Term Extension [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified $ 0 $ 0
Financing Receivable, Modified, Subsequent Default   0
Consumer [Member] | Bankcard [Member] | Other than insignificant payment delay [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Consumer [Member] | Bankcard [Member] | Interest Rate Reduction [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Financing Receivable, Modified, Subsequent Default   0
Consumer [Member] | Other Consumer [Member]    
Financing Receivable, Modifications [Line Items]    
Amortized Cost Basis Loan Modification Term Extension And Interest Rate Reduction 0 0
Amortized Cost Basis Loan Modification Term Extension And Permanent Delay $ 0 $ 0
% of Total Class of Financing Receivable 0.00% 0.00%
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Interest Rate Reduction   $ 0
Amortized Cost Basis of Modified Loans that Subsequently Defaulted in Term Extension Payment Delay   $ 0
% of Total Class of Financing Receivable   0.00%
Consumer [Member] | Other Consumer [Member] | Term Extension [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified $ 0 $ 0
Financing Receivable, Modified, Subsequent Default   0
Consumer [Member] | Other Consumer [Member] | Other than insignificant payment delay [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified 0 0
Consumer [Member] | Other Consumer [Member] | Interest Rate Reduction [Member]    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modified $ 0 0
Financing Receivable, Modified, Subsequent Default   $ 0