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v3.25.2

FAIR VALUE - Assets and liabilities measured on a non-recurring basis (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Feb. 01, 2024
Assets and Liabilities Measured on Nonrecurring Basis |  |  |  |  |
Impairment recovery |  | $ 100 |  |  |
Payments of contingent consideration for acquisitions |  | (378) | $ (881) |  |
CPD |  |  |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |  |  |
Payment for contingent consideration, investing | $ 100 |  |  |  |
Revenue-based contingent consideration | $ 600 |  |  |  | $ 2,000
Mortgage servicing rights |  |  |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |  |  |
Valuation allowance |  | 0 |  | $ 100 |
Non-recurring |  |  |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |  |  |
Individually assessed loans |  | 326 |  | 19,315 |
Other real estate owned |  | 7,954 |  | 2,781 |
Mortgage servicing rights |  | 828 |  | 460 |
Contingent consideration |  | (6,767) |  | (4,140) |
Total |  | 2,341 |  | 18,416 |
Non-recurring | Level 1 |  |  |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |  |  |
Individually assessed loans |  | 0 |  | 0 |
Other real estate owned |  | 0 |  | 0 |
Mortgage servicing rights |  | 0 |  | 0 |
Contingent consideration |  | 0 |  | 0 |
Total |  | 0 |  | 0 |
Non-recurring | Level 2 |  |  |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |  |  |
Individually assessed loans |  | 0 |  | 0 |
Other real estate owned |  | 0 |  | 0 |
Mortgage servicing rights |  | 0 |  | 0 |
Contingent consideration |  | 0 |  | 0 |
Total |  | 0 |  | 0 |
Non-recurring | Level 3 |  |  |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |  |  |
Individually assessed loans |  | 326 |  | 19,315 |
Other real estate owned |  | 7,954 |  | 2,781 |
Mortgage servicing rights |  | 828 |  | 460 |
Contingent consideration |  | (6,767) |  | (4,140) |
Total |  | $ 2,341 |  | $ 18,416 |

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