XML 57 R47.htm IDEA: XBRL DOCUMENT v3.25.2
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
Jun. 30, 2025
Dec. 31, 2024
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance $ 8,362 $ 3,380
Financing receivable, no allowance 9,854 19,230
Financing receivable, recorded investment, nonaccrual status 18,216 22,610
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 3,737 2,622
Financing receivable, no allowance 4,412 11,853
Financing receivable, recorded investment, nonaccrual status 8,149 14,475
Commercial real estate | CRE Nonowner Occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 3,737 2,622
Financing receivable, no allowance 2,290 11,153
Financing receivable, recorded investment, nonaccrual status 6,027 13,775
Commercial real estate | CRE Owner Occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 1,979 546
Financing receivable, recorded investment, nonaccrual status 1,979 546
Commercial real estate | Multifamily    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 143 154
Financing receivable, recorded investment, nonaccrual status 143 154
Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 4,606 758
Financing receivable, no allowance 527 3,894
Financing receivable, recorded investment, nonaccrual status 5,133 4,652
Construction    
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
Construction | Residential Construction    
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
Construction | Other Construction    
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
Residential mortgage    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 4,915 3,483
Financing receivable, recorded investment, nonaccrual status 4,915 3,483
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 1,610 1,028
Financing receivable, recorded investment, nonaccrual status 1,610 1,028
Residential mortgage | 1-4 Family Rental    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 1,059 176
Financing receivable, recorded investment, nonaccrual status 1,059 176
Residential mortgage | HELOC and Junior Liens    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0 0
Financing receivable, no allowance 2,246 2,279
Financing receivable, recorded investment, nonaccrual status 2,246 2,279
Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 19 0
Financing receivable, no allowance 0 0
Financing receivable, recorded investment, nonaccrual status $ 19 $ 0