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v3.25.1

Allowance for Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2025
Receivables [Abstract] |
Schedule of Allowance for Credit Losses | Activity in the allowance for credit losses is summarized as follows:
|  | Three Months Ended March 31, 2025
(In thousands) |  | Beginning Balance |  |  |  | Provision for Credit Losses |  | Charge- Offs |  | Recoveries |  | Ending Balance
Construction and land development |  | $ | 7,252 |  |  |  |  | $ | (483) |  |  | $ | — |  |  | $ | 3 |  |  | $ | 6,772 |
Commercial real estate - owner occupied |  | 11,825 |  |  |  |  | 772 |  |  | — |  |  | 1 |  |  | 12,598 |
Commercial real estate - non-owner occupied |  | 43,866 |  |  |  |  | 878 |  |  | (320) |  |  | 767 |  |  | 45,191 |
Residential real estate |  | 39,168 |  |  |  |  | 1,160 |  |  | (1) |  |  | 21 |  |  | 40,348 |
Commercial and financial |  | 27,533 |  |  |  |  | 6,434 |  |  | (6,469) |  |  | 113 |  |  | 27,611 |
Consumer |  | 8,411 |  |  |  |  | 489 |  |  | (1,487) |  |  | 334 |  |  | 7,747 |
Totals |  | $ | 138,055 |  |  |  |  | $ | 9,250 |  |  | $ | (8,277) |  |  | $ | 1,239 |  |  | $ | 140,267 |
|  | Three Months Ended March 31, 2024
(In thousands) |  | Beginning Balance |  |  |  | Provision for Credit Losses |  | Charge- Offs |  | Recoveries |  | Ending Balance
Construction and land development |  | $ | 8,637 |  |  |  |  | $ | (1,640) |  |  | $ | — |  |  | $ | 4 |  |  | $ | 7,001 |
Commercial real estate - owner occupied |  | 5,529 |  |  |  |  | 4,484 |  |  | — |  |  | 4 |  |  | 10,017 |
Commercial real estate - non-owner occupied |  | 48,288 |  |  |  |  | (1,621) |  |  | (84) |  |  | 18 |  |  | 46,601 |
Residential real estate |  | 39,016 |  |  |  |  | (631) |  |  | — |  |  | 243 |  |  | 38,628 |
Commercial and financial |  | 34,343 |  |  |  |  | (1,501) |  |  | (2,656) |  |  | 521 |  |  | 30,707 |
Consumer |  | 13,118 |  |  |  |  | 2,277 |  |  | (1,888) |  |  | 208 |  |  | 13,715 |
Totals |  | $ | 148,931 |  |  |  |  | $ | 1,368 |  |  | $ | (4,628) |  |  | $ | 998 |  |  | $ | 146,669 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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