XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and Allowance for Credit Losses - Amortized cost basis of collateral dependent loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total $ 34,482 $ 24,699
ACL Allocation 2,031 144
Real Estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 20,310 10,602
Business Assets    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 3,691 3,688
Other    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 10,481 10,409
Commercial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 14,138 14,045
ACL Allocation 288 133
Commercial | Business Assets    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 3,691 3,688
Commercial | Other    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 10,447 10,357
Leases    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 34 34
ACL Allocation 6 6
Leases | Other    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 34 34
Construction and Land Development    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 52 58
Construction and Land Development | Real Estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 52 58
1-4 Family Mortgage    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,039 708
1-4 Family Mortgage | Real Estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,039 708
Multifamily    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,033  
Multifamily | Real Estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,033  
CRE Owner Occupied    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,546 1,558
CRE Owner Occupied | Real Estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 1,546 1,558
CRE Nonowner Occupied    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 16,640 8,278
ACL Allocation 1,737  
CRE Nonowner Occupied | Real Estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total $ 16,640 8,278
Consumer and Other    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total   18
ACL Allocation   5
Consumer and Other | Other    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total   $ 18