XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Loans and Allowance for Credit Losses - Loans - Schedule of Non-accrual Loans by Classes of the Loan Portfolio Including Loans Acquired With Credit Deterioration (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance $ 1,267 $ 1,678
Financing receivable, no allowance 16,113 12,538
Financing receivable, recorded investment, nonaccrual status 17,380 14,216
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 505 454
Financing receivable, no allowance 11,200 6,133
Financing receivable, recorded investment, nonaccrual status 11,705 6,587
Commercial real estate | CRE Nonowner Occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 505 361
Financing receivable, no allowance 9,943 4,144
Financing receivable, recorded investment, nonaccrual status 10,448 4,505
Commercial real estate | CRE Owner Occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 1,099 1,909
Financing receivable, recorded investment, nonaccrual status 1,099 1,909
Commercial real estate | Multifamily    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 93
Financing receivable, no allowance 158 80
Financing receivable, recorded investment, nonaccrual status 158 173
Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 762 1,222
Financing receivable, no allowance 1,132 64
Financing receivable, recorded investment, nonaccrual status 1,894 1,286
Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 0 2,559
Financing receivable, recorded investment, nonaccrual status 0 2,559
Construction | Residential Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 0 303
Financing receivable, recorded investment, nonaccrual status 0 303
Construction | Other Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 0 2,256
Financing receivable, recorded investment, nonaccrual status 0 2,256
Residential mortgage    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 2
Financing receivable, no allowance 3,781 3,782
Financing receivable, recorded investment, nonaccrual status 3,781 3,784
Residential mortgage | 1-4 Family 1st Lien    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 1,315 1,875
Financing receivable, recorded investment, nonaccrual status 1,315 1,875
Residential mortgage | 1-4 Family Rental    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 2
Financing receivable, no allowance 180 699
Financing receivable, recorded investment, nonaccrual status 180 701
Residential mortgage | HELOC and Junior Liens    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 2,286 1,208
Financing receivable, recorded investment, nonaccrual status 2,286 1,208
Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 0 0
Financing receivable, recorded investment, nonaccrual status $ 0 $ 0