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v3.25.3

Fair Value Disclosures - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) swap | Mar. 31, 2025 USD ($) | Sep. 30, 2025 USD ($) property swap loan | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) swap
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Contingent consideration liability, payment |  |  | $ 635 | $ 635 |
Carrying value of individually analyzed loans and leases held for investment | $ 6,758,471 |  | 6,758,471 | 6,715,919 |
Servicing rights carrying amount before valuation allowance | 6,900 |  | 6,900 |  | $ 7,000
Servicing rights valuation allowance | 329 |  | 329 |  | 7
Other real estate owned | 23,900 |  | 23,900 |  | 20,100
Transfer of loans to other real estate owned | 1,400 |  | 3,945 | 407 |
Repossessed assets | 40 |  | 40 |  | 76
Transfer of leases to repossessed assets |  |  | 78 | 167 |
Proceeds from Sale of Other Assets | 69 |  |  |  |
Lease financings |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Carrying value of individually analyzed loans and leases held for investment | 368 |  | 368 |  | 0
Valuation allowance of individually analyzed loans and leases held for investment | 368 |  | 368 |  |
Held for Investment |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Carrying value of individually analyzed loans and leases held for investment | 26,600 |  | 26,600 |  | 12,100
Valuation allowance of individually analyzed loans and leases held for investment | 2,700 |  | 2,700 |  | 1,900
Credit derivatives | Fair Value Measure on Recurring Basis |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Derivative liabilities | 97 |  | 97 |  | 67
Level 3 | Credit derivatives | Fair Value Measure on Recurring Basis |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Derivative liabilities | $ 97 |  | $ 97 |  | $ 67
Number of interest rate swaps held | swap | 133 |  | 133 |  | 135
Notional Amount | $ 829,400 |  | $ 829,400 |  | $ 860,400
Derivative, credit valuation adjustment, loss rate used in calculation | 40.00% |  | 40.00% |  | 40.00%
Paul I. Scheaffer Insurance Agency |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Contingent consideration liability discount rate |  |  |  |  | 0.083
Contingent consideration liability, payment |  | $ 635 | $ 635 |  |
Business combination, contingent consideration, liability, current | $ 0 |  | 0 |  | $ 635
Residential secured for personal purpose |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Carrying value of individually analyzed loans and leases held for investment | 973,739 |  | $ 973,739 | 965,577 |
Residential secured for personal purpose | Non Accrual Loans |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Real estate owned, transfer to real estate owned, number of properties | loan |  |  | 2 |  |
Transfer of loans to other real estate owned |  |  | $ 3,900 |  |
Real estate-residential secured for business purpose |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Carrying value of individually analyzed loans and leases held for investment | 542,455 |  | $ 542,455 | $ 530,044 |
Real estate owned, sold, number of properties | property |  |  | 2 |  |
Real Estate Owned, Transfer from Real Estate Owned | $ 226 |  |  |  |

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