XML 65 R54.htm IDEA: XBRL DOCUMENT v3.26.1
LOANS AND CREDIT QUALITY - Amortized Cost in Nonaccrual Loans and Loans Past Due 90 Days or More and Still Accruing by Class of Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss $ 16,475 $ 15,200
Total Nonaccrual 44,379 42,863
Loans Past Due 90 Days or More Still Accruing 4,098 3,943
Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 5,490 5,310
Total Nonaccrual 11,698 11,196
Loans Past Due 90 Days or More Still Accruing 0 0
Commercial real estate | Multifamily    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 0 3,387
Total Nonaccrual 0 3,387
Loans Past Due 90 Days or More Still Accruing 0 0
Commercial real estate | Non-owner occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 5,438 953
Total Nonaccrual 17,024 12,539
Loans Past Due 90 Days or More Still Accruing 0 0
Commercial real estate | Owner occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 722 1,644
Total Nonaccrual 722 1,870
Loans Past Due 90 Days or More Still Accruing 0 0
Commercial real estate | Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 428 140
Total Nonaccrual 3,225 2,962
Loans Past Due 90 Days or More Still Accruing 0 0
Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 4,397 3,766
Total Nonaccrual 8,177 6,765
Loans Past Due 90 Days or More Still Accruing 4,098 3,943
Auto    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 0 0
Total Nonaccrual 3,529 4,143
Loans Past Due 90 Days or More Still Accruing 0 0
Other consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual With No Allowance for Credit Loss 0 0
Total Nonaccrual 4 1
Loans Past Due 90 Days or More Still Accruing $ 0 $ 0