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Loans and Leases and Allowance for Credit Losses - ALL Roll Forward (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning balance | $ 34,203 | $ 32,279 | $ 35,066 | $ 23,334 | $ 23,334
PCD gross up |  |  |  | 2,898 |
Charged-off loans and leases | (457) | (207) | (1,377) | (522) | (1,363)
Recoveries of charge-offs | 48 | 255 | 183 | 310 |
Provision for credit losses, post ASU 2019-04 | 896 | 420 | 818 | 970 |
Provision for credit losses, unfunded commitments not included | 896 |  | 818 |  |
Ending balance | 34,690 | 32,747 | 34,690 | 32,747 | 35,066
Release for unfunded commitments through provision for credit losses | 13 | 307 | 375 | 307 |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Ending balance |  | 5,757 |  | 5,757 |
Commercial Real Estate [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning balance | 14,843 | 14,528 | 15,264 | 10,821 | 10,821
PCD gross up |  |  |  | 2,652 |
Recoveries of charge-offs | 31 | 1 | 33 | 3 |
Provision for credit losses, post ASU 2019-04 |  | (215) |  | (41) |
Provision for credit losses, unfunded commitments not included | 756 |  | 333 |  |
Ending balance | 15,630 | 14,314 | 15,630 | 14,314 | 15,264
Commercial Real Estate [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Ending balance |  | 879 |  | 879 |
Consumer Real Estate [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning balance | 7,246 | 6,411 | 7,249 | 4,028 | 4,028
PCD gross up |  |  |  | 166 |
Charged-off loans and leases |  |  |  |  | (9)
Charged-off loans and leases, charge | 107 |  |  |  |
Recoveries of charge-offs |  | 4 | 4 | 9 |
Expense for charge-offs | (75) |  |  |  |
Provision for credit losses, post ASU 2019-04 |  | 333 |  | 593 |
Provision for credit losses, unfunded commitments not included | 265 |  | 290 |  |
Ending balance | 7,543 | 6,748 | 7,543 | 6,748 | 7,249
Consumer Real Estate [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Ending balance |  | 1,952 |  | 1,952 |
Construction and Land Development [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning balance | 4,704 | 5,219 | 4,874 | 3,059 | 3,059
PCD gross up |  |  |  | 25 |
Charged-off loans and leases |  |  | (441) |  |
Recoveries of charge-offs |  | 25 |  | 25 |
Provision for credit losses, post ASU 2019-04 |  | 202 |  | 192 |
Provision for credit losses, unfunded commitments not included | (1,208) |  | (937) |  |
Ending balance | 3,496 | 5,446 | 3,496 | 5,446 | 4,874
Construction and Land Development [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Ending balance |  | 2,145 |  | 2,145 |
Commercial and Industrial [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning balance | 6,641 | 5,359 | 6,924 | 3,997 | 3,997
PCD gross up |  |  |  | 27 |
Charged-off loans and leases | (222) | (35) | (423) | (208) | (584)
Recoveries of charge-offs | 70 | 85 | 96 | 105 |
Provision for credit losses, post ASU 2019-04 |  | 95 |  | 132 |
Provision for credit losses, unfunded commitments not included | 745 |  | 637 |  |
Ending balance | 7,234 | 5,504 | 7,234 | 5,504 | 6,924
Commercial and Industrial [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Ending balance |  | 1,451 |  | 1,451 |
Leases [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning balance | 657 | 637 | 640 | 1,293 | 1,293
PCD gross up |  |  |  | 28 |
Charged-off loans and leases | (245) | (59) | (322) | (68) | (345)
Provision for credit losses, post ASU 2019-04 |  | 8 |  | 16 |
Provision for credit losses, unfunded commitments not included | 258 |  | 352 |  |
Ending balance | 670 | 586 | 670 | 586 | 640
Leases [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Ending balance |  | (683) |  | (683) |
Consumer and Other [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning balance | 112 | 125 | 115 | 136 | 136
Charged-off loans and leases | (97) | (113) | (191) | (246) | (425)
Recoveries of charge-offs | 22 | 140 | 50 | 168 |
Provision for credit losses, post ASU 2019-04 |  | (3) |  | 78 |
Provision for credit losses, unfunded commitments not included | 80 |  | 143 |  |
Ending balance | $ 117 | 149 | $ 117 | 149 | $ 115
Consumer and Other [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Ending balance |  | $ 13 |  | $ 13 |

X
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