XML 54 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Allowance for Credit Losses - Schedule of Detail in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance $ 57,671 $ 56,496
Charge-offs (1,002) (964)
Recoveries 227 231
Provision (credit) for credit loss expense 1,212 5,260
Ending Balance 58,108 61,023
Commercial and industrial    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 10,234 7,684
Charge-offs (336) (185)
Recoveries 17 42
Provision (credit) for credit loss expense 808 1,077
Ending Balance 10,723 8,618
Commercial real estate    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 35,255 35,837
Charge-offs 0 0
Recoveries 6 2
Provision (credit) for credit loss expense 307 3,469
Ending Balance 35,568 39,308
Residential Real Estate    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 10,893 11,345
Charge-offs (250) 0
Recoveries 63 27
Provision (credit) for credit loss expense (140) 170
Ending Balance 10,566 11,542
Consumer and other    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 1,230 1,568
Charge-offs (416) (779)
Recoveries 141 160
Provision (credit) for credit loss expense 236 548
Ending Balance 1,191 1,497
Finance Leases    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 59 62
Charge-offs 0 0
Recoveries 0 0
Provision (credit) for credit loss expense 1 (4)
Ending Balance $ 60 $ 58