v3.25.4

LOANS AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Accrued Interest on Non Accrual Loans Reversed Through Interest Income (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Accrued interest reversed through interest income | $ 119 | $ 214 | $ 191
Commercial real estate |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Accrued interest reversed through interest income | 76 | 0 | 17
Construction, land development, land |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Accrued interest reversed through interest income | 0 | 2 | 0
1-4 family residential |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Accrued interest reversed through interest income | 10 | 5 | 8
Farmland |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Accrued interest reversed through interest income | 13 | 13 | 57
Commercial |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Accrued interest reversed through interest income | 20 | 194 | 105
Factored receivables |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Accrued interest reversed through interest income | 0 | 0 | 0
Consumer |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Accrued interest reversed through interest income | 0 | 0 | 4
Mortgage warehouse |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Accrued interest reversed through interest income | $ 0 | $ 0 | $ 0

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