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Loans Receivable (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

The amortized cost of loans receivable, net of ACL on loans consisted of the following portfolio segments and classes at the dates indicated:

			December 31, 2024						December 31, 2023
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	842,672					$	718,291
Owner-occupied CRE			1,003,243						958,620
Non-owner occupied CRE			1,909,107						1,697,574
Total commercial business			3,755,022						3,374,485
Residential real estate			402,954						375,342
Real estate construction and land development:
Residential			83,890						78,610
Commercial and multifamily			395,553						335,819
Total real estate construction and land development			479,443						414,429
Consumer			164,704						171,371
Loans receivable			4,802,123						4,335,627
ACL on loans			(52,468)						(47,999)
Loans receivable, net			$	4,749,655					$	4,287,628
Balances included in the amortized cost of loans receivable:
Unamortized net discount on acquired loans			$	(1,095)					$	(1,923)
Unamortized net deferred fee			$	(10,110)					$	(11,063)

Schedule of Loans Receivable, Amortized Cost, by Risk Grade, Origination Year and Gross Charge-Offs

The following tables present the amortized cost of loans receivable by risk grade and origination year, and the gross charge-offs by loan class and origination year, at the dates indicated.

			December 31, 2024																																				Revolving Loans						Revolving Loans Converted(1)						Loans Receivable
			Term Loans Amortized Cost Basis by Origination Year
			2024						2023						2022						2021						2020						Prior
			(Dollars in thousands)
Commercial business:
Commercial and industrial
Pass			$	204,107					$	127,603					$	125,220					$	51,126					$	53,115					$	78,039					$	147,861					$	491					$	787,562
SM			161						4,482						6,495						502						1,117						4,490						13,555						2,352						33,154
SS			—						235						857						315						2,516						4,337						12,331						1,365						21,956
Total			204,268						132,320						132,572						51,943						56,748						86,866						173,747						4,208						842,672
Owner-occupied CRE
Pass			116,031						93,567						136,496						147,540						81,161						389,801						534						—						965,130
SM			—						2,719						1,215						4,121						871						15,298						—						—						24,224
SS			—						—						—						1,182						637						12,070						—						—						13,889
Total			116,031						96,286						137,711						152,843						82,669						417,169						534						—						1,003,243
Non-owner occupied CRE
Pass			168,040						174,993						338,983						238,933						149,804						790,691						—						24						1,861,468
SM			—						—						—						7,988						—						32,925						—						—						40,913
SS			—						—						584						—						—						6,142						—						—						6,726
Total			168,040						174,993						339,567						246,921						149,804						829,758						—						24						1,909,107
Total commercial business
Pass			488,178						396,163						600,699						437,599						284,080						1,258,531						148,395						515						3,614,160
SM			161						7,201						7,710						12,611						1,988						52,713						13,555						2,352						98,291
SS			—						235						1,441						1,497						3,153						22,549						12,331						1,365						42,571
Total			488,339						403,599						609,850						451,707						289,221						1,333,793						174,281						4,232						3,755,022
Residential real estate
Pass			32,857						52,317						135,115						132,150						21,909						26,838						—						—						401,186
SS			—						—						832						786						—						150						—						—						1,768
Total			32,857						52,317						135,947						132,936						21,909						26,988						—						—						402,954

			December 31, 2024																																				Revolving Loans						Revolving Loans Converted(1)						Loans Receivable
			Term Loans Amortized Cost Basis by Origination Year
			2024						2023						2022						2021						2020						Prior
Real estate construction and land development:
Residential
Pass			34,078						34,436						6,415						—						1,000						955						256						—						77,140
SS			—						1,000						—						5,750						—						—						—						—						6,750
Total			34,078						35,436						6,415						5,750						1,000						955						256						—						83,890
Commercial and multifamily
Pass			37,022						169,816						147,789						9,865						—						3,002						—						—						367,494
SM			—						—						893						—						5,655						5,886						—						—						12,434
SS			—						—						—						15,625						—						—						—						—						15,625
Total			37,022						169,816						148,682						25,490						5,655						8,888						—						—						395,553
Total real estate construction and land development
Pass			71,100						204,252						154,204						9,865						1,000						3,957						256						—						444,634
SM			—						—						893						—						5,655						5,886						—						—						12,434
SS			—						1,000						—						21,375						—						—						—						—						22,375
Total			71,100						205,252						155,097						31,240						6,655						9,843						256						—						479,443
Consumer
Pass			1,882						1,513						1,477						339						3,196						20,518						133,355						820						163,100
SS			—						—						25						—						115						609						60						795						1,604
Total			1,882						1,513						1,502						339						3,311						21,127						133,415						1,615						164,704
Loans receivable
Pass			594,017						654,245						891,495						579,953						310,185						1,309,844						282,006						1,335						4,623,080
SM			161						7,201						8,603						12,611						7,643						58,599						13,555						2,352						110,725
SS			—						1,235						2,298						23,658						3,268						23,308						12,391						2,160						68,318
Total			$	594,178					$	662,681					$	902,396					$	616,222					$	321,096					$	1,391,751					$	307,952					$	5,847					$	4,802,123

(1) Represents the loans receivable balance at December 31, 2024 which was converted from a revolving loan to a non-revolving amortizing loan during the year ended December 31, 2024.

			December 31, 2023																																				Revolving Loans						Revolving Loans Converted(1)						Loans Receivable
			Term Loans Amortized Cost Basis by Origination Year
			2023						2022						2021						2020						2019						Prior
			(Dollars in thousands)
Commercial business:
Commercial and industrial
Pass			$	120,973					$	150,854					$	74,231					$	66,364					$	40,307					$	76,924					$	141,740					$	188					$	671,581
SM			—						2,495						104						292						4,556						1,458						9,124						—						18,029
SS			—						1,215						2,734						3,548						1,076						7,875						12,168						65						28,681
Total			120,973						154,564						77,069						70,204						45,939						86,257						163,032						253						718,291
Owner-occupied CRE
Pass			90,775						138,505						159,490						82,296						146,869						299,609						—						—						917,544
SM			—						—						2,219						2,775						705						16,266						—						—						21,965
SS			—						—						4,908						654						—						13,549						—						—						19,111
Total			90,775						138,505						166,617						85,725						147,574						329,424						—						—						958,620

			December 31, 2023																																				Revolving Loans						Revolving Loans Converted(1)						Loans Receivable
			Term Loans Amortized Cost Basis by Origination Year
			2023						2022						2021						2020						2019						Prior
Non-owner-occupied CRE
Pass			153,239						260,431						216,811						157,424						239,928						628,489						—						—						1,656,322
SM			—						—						8,172						—						570						19,300						—						—						28,042
SS			—						598						—						—						—						12,612						—						—						13,210
Total			153,239						261,029						224,983						157,424						240,498						660,401						—						—						1,697,574
Total commercial business
Pass			364,987						549,790						450,532						306,084						427,104						1,005,022						141,740						188						3,245,447
SM			—						2,495						10,495						3,067						5,831						37,024						9,124						—						68,036
SS			—						1,813						7,642						4,202						1,076						34,036						12,168						65						61,002
Total			364,987						554,098						468,669						313,353						434,011						1,076,082						163,032						253						3,374,485
Residential real estate
Pass			36,321						141,201						141,430						24,108						15,022						16,297						—						—						374,379
SS			—						—						801						—						—						162						—						—						963
Total			36,321						141,201						142,231						24,108						15,022						16,459						—						—						375,342
Real estate construction and land development:
Residential
Pass			41,663						24,760						1,050						1,289						804						719						1						—						70,286
SM			—						—						2,139						—						—						—						—						—						2,139
SS			1,000						319						4,866						—						—						—						—						—						6,185
Total			42,663						25,079						8,055						1,289						804						719						1						—						78,610
Commercial and multifamily
Pass			42,499						187,827						91,460						337						749						3,145						—						—						326,017
SM			—						—						—						3,777						5,660						365						—						—						9,802
Total			42,499						187,827						91,460						4,114						6,409						3,510						—						—						335,819
Total real estate construction and land development
Pass			84,162						212,587						92,510						1,626						1,553						3,864						1						—						396,303
SM			—						—						2,139						3,777						5,660						365						—						—						11,941
SS			1,000						319						4,866						—						—						—						—						—						6,185
Total			85,162						212,906						99,515						5,403						7,213						4,229						1						—						414,429
Consumer
Pass			1,897						1,980						293						6,221						15,841						20,402						122,007						1,123						169,764
SS			—						—						—						134						207						893						333						40						1,607
Total			1,897						1,980						293						6,355						16,048						21,295						122,340						1,163						171,371
Loans receivable
Pass			487,367						905,558						684,765						338,039						459,520						1,045,585						263,748						1,311						4,185,893
SM			—						2,495						12,634						6,844						11,491						37,389						9,124						—						79,977
SS			1,000						2,132						13,309						4,336						1,283						35,091						12,501						105						69,757
Total			$	488,367					$	910,185					$	710,708					$	349,219					$	472,294					$	1,118,065					$	285,373					$	1,416					$	4,335,627

(1) Represents the loans receivable balance at December 31, 2023 which was converted from a revolving loan to a non-revolving amortizing loan during the year ended December 31, 2023

The following tables present the gross charge-offs by loan class and origination year, for the periods indicated:

			Year Ended December 31, 2024
			Current Period Gross Charge-offs by Origination Year																																				Revolving Loans												Total Gross Charge-Offs
			2024						2023						2022						2021						2020						Prior
			(Dollars in thousands)
Commercial business			$	—					$	313					$	—					$	—					$	4					$	2,636					$	—											$	2,953
Consumer			—						6						22						—						11						168						331												538
Total			$	—					$	319					$	22					$	—					$	15					$	2,804					$	331											$	3,491

			Year Ended December 31, 2023
			Current Period Gross Charge-offs by Origination Year																																				Revolving Loans												Total Gross Charge-Offs
			2023						2022						2021						2020						2019						Prior
			(Dollars in thousands)
Commercial business			$	—					$	—					$	254					$	323					$	27					$	115					$	—											$	719
Consumer			7						10						30						29						106						152						252												586
Total			$	7					$	10					$	284					$	352					$	133					$	267					$	252											$	1,305

Summary of Amortized Cost of Nonaccrual Loans

The following tables present the amortized cost of nonaccrual loans at the dates indicated:

			December 31, 2024
			Nonaccrual without ACL						Nonaccrual with ACL						Total Nonaccrual
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	1,002					$	667					$	1,669
Owner-occupied CRE			2,250						—						2,250
Total commercial business			3,252						667						3,919
Consumer			160						—						160
Total			$	3,412					$	667					$	4,079

			December 31, 2023
			Nonaccrual without ACL						Nonaccrual with ACL						Total Nonaccrual
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	1,706					$	2,557					$	4,263
Owner-occupied CRE			—						205						205
Total			$	1,706					$	2,762					$	4,468

The following table presents the reversal of interest income on loans due to the write-off of accrued interest receivable upon the initial classification of loans as nonaccrual loans and the interest income recognized due to payment in full or sale of previously classified nonaccrual loans during the following periods:

			Year Ended December 31, 2024												Year Ended December 31, 2023
			Interest Income Reversed						Interest Income Recognized						Interest Income Reversed						Interest Income Recognized
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	(27)					$	461					$	(61)					$	347
Owner-occupied CRE			(28)						144						—						—
Total commercial business			(55)						605						(61)						347
Consumer			(5)						—						—						—
Total			$	(60)					$	605					$	(61)					$	347

Summary of Amortized Cost of Past Due Loans

The following tables present the amortized cost of past due loans at the dates indicated:

			December 31, 2024
			30-89 Days						90 Days  or Greater						Total Past  Due						Current						Loans Receivable
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	659					$	2,471					$	3,130					$	839,542					$	842,672
Owner-occupied CRE			1,426						—						1,426						1,001,817						1,003,243
Non-owner occupied CRE			—						—						—						1,909,107						1,909,107
Total commercial business			2,085						2,471						4,556						3,750,466						3,755,022
Residential real estate			832						—						832						402,122						402,954
Real estate construction and land development:
Residential			—						—						—						83,890						83,890
Commercial and multifamily			—						—						—						395,553						395,553
Total real estate construction and land development			—						—						—						479,443						479,443
Consumer			339						160						499						164,205						164,704
Total			$	3,256					$	2,631					$	5,887					$	4,796,236					$	4,802,123

			December 31, 2023
			30-89 Days						90 Days or Greater						Total Past  Due						Current						Loans Receivable
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	2,289					$	3,857					$	6,146					$	712,145					$	718,291
Owner-occupied CRE			—						189						189						958,431						958,620
Non-owner occupied CRE			1,489						—						1,489						1,696,085						1,697,574
Total commercial business			3,778						4,046						7,824						3,366,661						3,374,485
Residential real estate			162						—						162						375,180						375,342

			December 31, 2023
			30-89 Days						90 Days or Greater						Total Past  Due						Current						Loans Receivable
			(Dollars in thousands)
Real estate construction and land development:
Residential			—						319						319						78,291						78,610
Commercial and multifamily			—						—						—						335,819						335,819
Total real estate construction and land development			—						319						319						414,110						414,429
Consumer			615						87						702						170,669						171,371
Total			$	4,555					$	4,452					$	9,007					$	4,326,620					$	4,335,627

The following table present loans 90 days or more past due and still accruing interest:

			December 31, 2024						December 31, 2023
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	1,195					$	887
Total commercial business			1,195						887
Real estate construction and land development:
Residential			—						319
Total real estate construction and land development			—						319
Consumer			—						87
Total			$	1,195					$	1,293

Schedule of Collateral Dependent Loans

The following tables present the type of collateral securing loans individually evaluated for credit losses and for which the repayment was expected to be provided substantially through the operation or sale of the collateral at the dates indicated, with balances representing the amortized cost of the loan classified by the primary collateral category of each loan if multiple collateral sources secure the loan:

			December 31, 2024
			CRE						Farmland						Residential Real Estate						Equipment						Total
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	—					$	389					$	613					$	—					$	1,002
Owner-occupied CRE			2,250						—						—						—						2,250
Total commercial business			2,250						389						613						—						3,252
Consumer			—						—						160						—						160
Total			$	2,250					$	389					$	773					$	—					$	3,412

			December 31, 2023
			CRE						Farmland						Residential Real Estate						Equipment						Total
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	260					$	389					$	621					$	304					$	1,574
Owner-occupied CRE			189						—						—						—						189
Total commercial business			449						389						621						304						1,763
Total			$	449					$	389					$	621					$	304					$	1,763

Schedule of Loan Modifications

The following tables present amortized cost of loans that were experiencing both financial difficulty and modified during the periods indicated:

									Year Ended December 31, 2024
									Term Extension																		Term Extension & Int. Rate Reduction						Total Modified Loans						% of Modified Loans to Loans Receivable, net
												(Dollars in thousands)
Commercial business:
Commercial and industrial									$	20,962																	$	200					$	21,162					2.51		%
Total commercial business									20,962																		200						21,162						0.56
Real estate construction and land development:
Residential									6,750																		—						6,750						8.05
Commercial and multifamily									5,655																		15,625						21,280						5.38
Total real estate construction and land development									12,405																		15,625						28,030						5.85
Consumer									44																		—						44						0.03
Total									$	33,411																	$	15,825					$	49,236					1.03		%

									Year Ended December 31, 2023
									Term Extension																		Term Extension & Int. Rate Reduction						Total Modified Loans						% of Modified Loans to Loans Receivable, net
															(Dollars in thousands)
Commercial business:
Commercial and industrial									$	16,822																	$	—					$	16,822					2.34		%
Owner-occupied CRE									209																		—						209						0.02
Non-owner occupied CRE									2,701																		237						2,938						0.17
Total commercial business									19,732																		237						19,969						0.59
Real estate construction and land development:
Residential									5,866																		—						5,866						7.46
Commercial and multifamily									3,777																		—						3,777						1.12
Total real estate construction and land development									9,643																		—						9,643						2.33
Consumer									26																		15						41						0.02
Total									$	29,401																	$	252					$	29,653					0.68		%

The following tables present the financial effect of the loan modifications presented in the preceding table during the periods indicated:

									Year Ended December 31, 2024
									Weighted Average % of Interest Rate Reductions						Weighted Average Years of Term Extensions
Commercial business:
Commercial and industrial									1.10		%				0.85
Total commercial business									1.10						0.85
Real estate construction and land development:
Residential									—						0.17
Commercial and multifamily									1.50						1.25
Total real estate construction and land development									1.50						0.99
Consumer									—						1.78
Total									1.50		%				0.93

									Year Ended December 31, 2023
									Weighted Average % of Interest Rate Reductions						Weighted Average Years of Term Extensions
Commercial business:
Commercial and industrial									—		%				0.48
Owner-occupied CRE									—						0.75
Non-owner occupied CRE									3.00						1.09
Total commercial business									3.00						0.57
Real estate construction and land development:
Residential									—						0.57
Commercial and multifamily									—						0.83
Total real estate construction and land development									—						0.67
Consumer									1.00						2.64
Total									3.00		%				0.61

Summary of Related Party Activity Loans

The following table presents the activity in related party loans during the periods indicated:

			Year Ended December 31,
			2024						2023						2022
			(Dollars in thousands)
Balance outstanding at the beginning of year			$	6,749					$	6,879					$	7,122
Principal additions			—						122						—

Principal reductions			(289)						(252)						(243)
Balance outstanding at the end of year			$	6,460					$	6,749					$	6,879

Summary of Loans Serviced

The following table presents the details of loans serviced for others at the dates indicated:

			December 31, 2024						December 31, 2023
			(Dollars in thousands)
Loans serviced for others with participating interest, gross loan balance			$	5,663					$	11,715
Loans serviced for others with participating interest, participation balance owned by Company (1)			1,110						2,466

(1) Included in the balance of "Loans receivable" in the Consolidated Statements of Financial Condition.

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Amortized Cost of Collateral Dependent Loans By Class

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- Definition

Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

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- Definition

Tabular disclosure of aging analysis for financing receivable.

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

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- Definition

Tabular disclosure of financing receivable on nonaccrual status.

+ References

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

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- Definition

Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 860
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- Definition

Tabular disclosure of financing receivable modified for debtor experiencing financial difficulty.

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