XML 57 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and Allowance for Credit Losses on Loans - Schedule of Allowance for Credit Losses on Financing Receivables After Adoption of ASU 2016-13 (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period $ 45,285 $ 48,641
Provision (benefit) for credit losses 800 1,145
Charge-offs (1,796) (2,944)
Recoveries 453 660
Net (charge-offs) recoveries (1,343) (2,284)
Balance at end of period 44,742 47,502
Commercial Real Estate    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period 19,284 20,323
Provision (benefit) for credit losses 243 (162)
Charge-offs 0 (208)
Recoveries 38 0
Net (charge-offs) recoveries 38 (208)
Balance at end of period 19,565 19,953
Commercial    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period 15,267 17,025
Provision (benefit) for credit losses 890 1,435
Charge-offs (1,610) (2,385)
Recoveries 316 545
Net (charge-offs) recoveries (1,294) (1,840)
Balance at end of period 14,863 16,620
Residential    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period 9,664 9,285
Provision (benefit) for credit losses (338) (149)
Charge-offs (10) (20)
Recoveries 14 41
Net (charge-offs) recoveries 4 21
Balance at end of period 9,330 9,157
Consumer Portfolio    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period 1,070 2,008
Provision (benefit) for credit losses 5 21
Charge-offs (176) (331)
Recoveries 85 74
Net (charge-offs) recoveries (91) (257)
Balance at end of period $ 984 $ 1,772