XML 66 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Loans, Allowance for Credit Losses and Credit Quality - Finance Receivable Credit Quality Indicators (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
2025 $ 1,140   $ 3,387
2024 8,126   39
2023 24,864   35
2022 55   54
2021 7,020   0
Prior 0   19
Revolving Loans 195   6,674
Revolving converted to Term 0   139
Total 41,400 $ 881 10,347
Financing Receivable, Year One, Originated, Current Fiscal Year 661,413   2,161,170
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 2,038,758   1,964,758
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 1,901,691   2,118,947
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 2,009,142   1,876,818
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 1,745,982   1,407,685
Prior 4,356,692   3,210,444
Revolving Loans 1,773,902   1,749,116
Revolving converted to Term 4,389   19,440
Total loans 14,491,969 [1]   14,508,378 [2]
Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
2025 0   0
2024 0   0
2023 0   0
2022 55   0
2021 0   0
Prior 0   0
Revolving Loans 0   5,897
Revolving converted to Term 0   0
Total 55 0 5,897
Financing Receivable, Year One, Originated, Current Fiscal Year 232,149   725,944
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 651,207   307,133
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 299,184   358,966
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 342,846   281,612
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 235,670   167,789
Prior 641,937   507,284
Revolving Loans 707,439   697,826
Revolving converted to Term 0   1,117
Total loans [1] 3,110,432   3,047,671 [2]
Commercial And Industrial [Member] | Pass [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year [3] 199,883   690,411
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year [3] 623,478   302,384
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year [3] 294,487   351,296
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year [3] 338,786   243,361
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year [3] 225,004   166,779
Prior [3] 638,791   504,804
Revolving Loans [3] 642,809   623,730
Revolving converted to Term [3] 0   1,117
Total loans [1],[3] 2,963,238   2,883,882
Commercial And Industrial [Member] | Potential Weakness [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 4,218   18,600
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 17,892   554
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 529   2,394
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 643   10,610
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 10,483   871
Prior 2,821   2,458
Revolving Loans 28,355   40,927
Revolving converted to Term 0   0
Total loans [1] 64,941   76,414
Commercial And Industrial [Member] | Definite Weakness Loss Unlikely [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 28,048   16,933
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 9,837   4,195
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 4,168   5,276
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 3,417   27,641
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 183   139
Prior 325   22
Revolving Loans 31,455   21,517
Revolving converted to Term 0   0
Total loans [1] 77,433   75,723
Commercial And Industrial [Member] | Partial Loss Probable [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 4,820   11,652
Revolving converted to Term 0   0
Total loans [1] 4,820   11,652
Commercial And Industrial [Member] | Definite Loss [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 0   0
Commercial Real Estate [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
2025 0   0
2024 8,126   0
2023 24,850   0
2022 0   0
2021 7,020   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total 39,996 0 0
Financing Receivable, Year One, Originated, Current Fiscal Year 311,996   844,106
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 784,794   939,196
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 896,295   920,596
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 882,905   1,058,739
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 988,339   998,774
Prior 2,693,139   1,896,385
Revolving Loans 94,007   98,671
Revolving converted to Term 0   241
Total loans [1] 6,651,475   6,756,708 [2]
Commercial Real Estate [Member] | Pass [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 287,131   774,331
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 738,721   866,492
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 851,530   907,629
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 870,039   1,036,174
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 970,846   997,858
Prior 2,638,489   1,823,148
Revolving Loans 93,810   98,473
Revolving converted to Term 0   241
Total loans [1] 6,450,566   6,504,346
Commercial Real Estate [Member] | Potential Weakness [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 24,865   16,243
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 14,570   5,935
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 3,947    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year     760
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 2,755    
Prior 42,545   60,184
Revolving Loans 197   198
Revolving converted to Term 0   0
Total loans [1] 88,879   83,320
Commercial Real Estate [Member] | Definite Weakness Loss Unlikely [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   53,532
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 9,255   13,017
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 13,017   12,967
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 12,866   10,145
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 10,098   916
Prior 5,019   5,836
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 50,255   96,413
Commercial Real Estate [Member] | Partial Loss Probable [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 22,248   53,752
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 27,801   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   11,660
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 4,640   0
Prior 7,086   7,217
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 61,775   72,629
Commercial Real Estate [Member] | Definite Loss [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 0   0
Construction Loans [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
2025 0   0
2024 0   0
2023 0   0
2022 0   0
2021 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total 0 0 0
Financing Receivable, Year One, Originated, Current Fiscal Year 55,475   320,528
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 337,124   176,172
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 176,124   154,912
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 109,748   72,050
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 62,968   0
Prior 24,382   24,583
Revolving Loans 30,341   32,077
Revolving converted to Term 0   1,756
Total loans [1] 796,162   782,078 [2]
Construction Loans [Member] | Pass [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 55,475   288,979
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 296,092   173,856
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 176,124   130,245
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 84,491   62,972
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 62,968   0
Prior 24,382   24,583
Revolving Loans 30,341   32,077
Revolving converted to Term 0   1,756
Total loans [1] 729,873   714,468
Construction Loans [Member] | Potential Weakness [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 9,005   2,316
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   15,622
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 16,290   9,078
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 25,295   27,016
Construction Loans [Member] | Definite Weakness Loss Unlikely [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   31,549
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 32,027   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   9,045
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 8,967   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 40,994   40,594
Construction Loans [Member] | Partial Loss Probable [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 0   0
Construction Loans [Member] | Definite Loss [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 0   0
Small Business [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
2025 0   48
2024 0   39
2023 14   35
2022 0   54
2021 0   0
Prior 0   0
Revolving Loans 98   520
Revolving converted to Term 0   0
Total 112 109 696
Financing Receivable, Year One, Originated, Current Fiscal Year 15,237   57,068
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 54,368   45,037
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 41,698   44,004
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 42,068   32,973
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 32,148   21,800
Prior 48,201   27,004
Revolving Loans 55,428   53,894
Revolving converted to Term 0   1
Total loans [1] 289,148   281,781 [2]
Small Business [Member] | Pass [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 15,237   56,869
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 54,184   44,676
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 41,346   43,925
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 41,161   32,858
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 32,039   21,527
Prior 47,570   26,457
Revolving Loans 54,269   52,919
Revolving converted to Term 0   1
Total loans [1] 285,806   279,232
Small Business [Member] | Potential Weakness [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   102
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 99   16
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 76   114
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 109   93
Prior 249   218
Revolving Loans 843   607
Revolving converted to Term 0   0
Total loans [1] 1,376   1,150
Small Business [Member] | Definite Weakness Loss Unlikely [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   199
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 184   259
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 253   63
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 831   1
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   180
Prior 382   329
Revolving Loans 316   368
Revolving converted to Term 0   0
Total loans [1] 1,966   1,399
Small Business [Member] | Partial Loss Probable [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 0   0
Small Business [Member] | Definite Loss [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 0   0
Residential Real Estate [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
2025 0   0
2024 0   0
2023 0   0
2022 0   0
2021 0   0
Prior 0   0
Revolving Loans 0   0
Revolving converted to Term 0   0
Total 0 0 0
Financing Receivable, Year One, Originated, Current Fiscal Year 44,549   197,985
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 195,954   472,755
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 465,868   607,741
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 599,651   381,555
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 378,584   173,789
Prior 781,125   626,775
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 2,465,731   2,460,600 [2]
Residential Real Estate [Member] | Pass [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 44,549   197,985
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 195,954   472,546
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 465,868   607,105
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 599,385   381,182
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 377,475   173,047
Prior 780,050   625,111
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 2,463,281   2,456,976
Residential Real Estate [Member] | Default [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   209
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   636
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 266   373
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 1,109   742
Prior 1,075   1,664
Revolving Loans 0   0
Revolving converted to Term 0   0
Total loans [1] 2,450   3,624
Home Equity Loan [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
2025 0   0
2024 0   0
2023 0   0
2022 0   0
2021 0   0
Prior 0   0
Revolving Loans 96   241
Revolving converted to Term 0   139
Total 96 $ 0 380
Financing Receivable, Year One, Originated, Current Fiscal Year 1,756   14,888
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 14,742   24,020
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 22,197   32,577
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 31,848   49,290
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 47,833   45,322
Prior 166,837   127,255
Revolving Loans 854,364   830,491
Revolving converted to Term 4,389   16,325
Total loans [1] 1,143,966   1,140,168 [2]
Home Equity Loan [Member] | Pass [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 1,756   14,888
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 14,742   24,020
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 22,197   32,577
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 31,848   49,290
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 47,833   45,322
Prior 166,401   127,029
Revolving Loans 853,495   829,688
Revolving converted to Term 4,389   16,229
Total loans [1] 1,142,661   1,139,043
Home Equity Loan [Member] | Default [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 436   226
Revolving Loans 869   803
Revolving converted to Term 0   96
Total loans [1] 1,305   1,125
Consumer Loan [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
2025 1,140   3,339
2024 0   0
2023 0   0
2022 0   0
2021 0   0
Prior 0   19
Revolving Loans 1   16
Revolving converted to Term 0   0
Total 1,141   3,374
Financing Receivable, Year One, Originated, Current Fiscal Year 251   651
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 569   445
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 325   151
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 76   599
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 440   211
Prior 1,071   1,158
Revolving Loans 32,323   36,157
Revolving converted to Term 0   0
Total loans [1] 35,055   39,372
Consumer Loan [Member] | Pass [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 251   651
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 569   445
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 325   151
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 76   599
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 440   211
Prior 1,071   1,158
Revolving Loans 32,321   36,157
Revolving converted to Term 0   0
Total loans [1] 35,053   39,372
Consumer Loan [Member] | Default [Member]      
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Prior 0   0
Revolving Loans 2   0
Revolving converted to Term 0   0
Total loans [1] $ 2   $ 0
[1] Loan origination dates in the tables above reflect the original origination date, or the date of a material modification of a previously originated loan.
[2] The amount of net deferred fees/costs on originated loans included in the ending balance was $6.0 million and $6.1 million at March 31, 2025 and December 31, 2024, respectively. Net unamortized discounts on acquired loans included in the ending balance were $7.7 million and $8.1 million at March 31, 2025 and December 31, 2024, respectively.
[3] Other consumer portfolio is inclusive of deposit account overdrafts recorded as loan balances and the associated gross write-offs.