XML 90 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and Leases and Allowance for Credit Losses - ALL Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 35,066    
PCD gross up   $ 2,898  
Charged-off loans and leases (3,017) (1,363)  
Recoveries of charge-offs 308 685  
Provision for credit losses, unfunded commitments not included 5,066 3,755  
Ending balance 37,423 35,066  
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   23,334 $ 19,352
Charged-off loans and leases     (1,194)
Recoveries of charge-offs     1,158
Provision charged to expense 5,100 3,800 4,018
Ending balance     23,334
Release for unfunded commitments through provision for credit losses 87 726  
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   5,757  
Ending balance     5,757
Commercial Real Estate [Member] | Non-owner occupied      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 6,846    
PCD gross up   117  
Provision for credit losses, unfunded commitments not included 126 577  
Ending balance 6,972 6,846  
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   5,694 5,611
Provision charged to expense     83
Ending balance     5,694
Commercial Real Estate [Member] | Non-owner occupied | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   458  
Ending balance     458
Commercial Real Estate [Member] | Owner occupied      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 8,418    
PCD gross up   2,535  
Recoveries of charge-offs 36 6  
Provision for credit losses, unfunded commitments not included (113) 329  
Ending balance 8,341 8,418  
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   5,127 4,170
Recoveries of charge-offs     6
Provision charged to expense     951
Ending balance     5,127
Commercial Real Estate [Member] | Owner occupied | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   421  
Ending balance     421
Consumer Real Estate [Member]      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 7,249    
PCD gross up   166  
Charged-off loans and leases   (9)  
Recoveries of charge-offs 4 53  
Provision for credit losses, unfunded commitments not included 1,102 1,059  
Ending balance 8,355 7,249  
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   4,028 3,454
Charged-off loans and leases     (33)
Recoveries of charge-offs     564
Provision charged to expense     43
Ending balance     4,028
Consumer Real Estate [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   1,952  
Ending balance     1,952
Construction and Land Development [Member]      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 4,874    
PCD gross up   25  
Charged-off loans and leases (441)    
Recoveries of charge-offs   25  
Provision for credit losses, unfunded commitments not included (265) (380)  
Ending balance 4,168 4,874  
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   3,059 1,882
Provision charged to expense     1,177
Ending balance     3,059
Construction and Land Development [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   2,145  
Ending balance     2,145
Commercial and Industrial [Member]      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 6,924    
PCD gross up   27  
Charged-off loans and leases (928) (584)  
Recoveries of charge-offs 159 396  
Provision for credit losses, unfunded commitments not included 2,397 1,637  
Ending balance 8,552 6,924  
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   3,997 3,781
Charged-off loans and leases     (307)
Recoveries of charge-offs     184
Provision charged to expense     339
Ending balance     3,997
Commercial and Industrial [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   1,451  
Ending balance     1,451
Leases [Member]      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 640    
PCD gross up   28  
Charged-off loans and leases (1,312) (345)  
Recoveries of charge-offs 8    
Provision for credit losses, unfunded commitments not included 1,583 347  
Ending balance 919 640  
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   1,293 330
Charged-off loans and leases     (110)
Recoveries of charge-offs     194
Provision charged to expense     879
Ending balance     1,293
Leases [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   (683)  
Ending balance     (683)
Consumer and Other [Member]      
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]      
Beginning balance 115    
Charged-off loans and leases (336) (425)  
Recoveries of charge-offs 101 205  
Provision for credit losses, unfunded commitments not included 236 186  
Ending balance $ 116 115  
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   136 124
Charged-off loans and leases     (744)
Recoveries of charge-offs     210
Provision charged to expense     546
Ending balance     136
Consumer and Other [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance   $ 13  
Ending balance     $ 13