XML 81 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Loans - Gross Chargeoffs (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total $ 34,516 $ 21,874
Risk Rating    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 30 316
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 2,753 2,663
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 4,946 3,250
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 1,426 835
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 4,468 3,400
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 5,914 4,318
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 1,922 2,510
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 11,870 3,614
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total 33,329 20,906
Performing Financial Instruments [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total 1,187 968
Commercial and Industrial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 30 312
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 2,159 2,646
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 4,661 3,043
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 1,280 35
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 35 166
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 1,167 772
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 1,651 2,205
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 11,870 3,589
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total 22,853 12,768
Commercial Real Estate Investor Owned Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0 252
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 3,972 0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 0 448
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total 3,972 700
Construction and land development    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 146 0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0 3,224
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 3,135 0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total 3,281 3,224
Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0 166
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0 15
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 646 471
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 266 202
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0 24
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total 912 878
Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0 4
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0 17
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0 58
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 177 0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 68 79
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 5 103
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0 1
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total 250 262
Commercial Owner Occupied    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 594 0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 285 41
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0 475
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 284 10
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 898 2,548
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0 0
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total $ 2,061 $ 3,074