XML 92 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Adoption of New Accounting Pronouncements and Issued Not Yet Effective Accounting Standards (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2022
Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest $ 83,745,000 $ 87,966,000 $ 85,379,000 $ 83,197,000
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,145,293,000 1,243,848,000    
Non performing loan decrease ASU Impact 20,100,000      
Individually evaluated loans decrease ASU impact 11,500,000      
Cumulative Effect, Period of Adoption, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest     383,000  
Retained Earnings        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 903,877,000 $ 977,599,000 847,235,000 $ 776,294,000
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     (303,000)  
Accounting Standards Update 2022-02 | Cumulative Effect, Period of Adoption, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest     383,000  
Deferred Tax Assets, Tax Deferred Expense     80,000  
Accounting Standards Update 2022-02 | Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     $ 303,000