XML 62 R56.htm IDEA: XBRL DOCUMENT v3.24.2
Loans, Lease Receivables, and Allowance for Credit Losses - Schedule of Non-Accrual Loans and Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss $ 9,564 $ 9,690
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 9,435 10,907
Non-accrual loans and leases, Loans Past Due Over 89 Days Still Accruing $ 0 $ 0
Total non-accrual loans and leases to gross loans and leases 0.64% 0.72%
Allowance for credit losses to gross loans and leases 1.17% 1.16%
Allowance for credit losses to non-accrual loans and leases 183.96% 160.21%
Commercial Real Estate    
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss $ 18 $ 0
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 0 22
Non-accrual loans and leases, Loans Past Due Over 89 Days Still Accruing 0 0
Commercial Real Estate | Owner Occupied    
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss 0 0
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 0 0
Non-accrual loans and leases, Loans Past Due Over 89 Days Still Accruing 0 0
Commercial Real Estate | Non-owner Occupied    
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss 0 0
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 0 0
Non-accrual loans and leases, Loans Past Due Over 89 Days Still Accruing 0 0
Commercial Real Estate | Construction    
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss 0 0
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 0 0
Non-accrual loans and leases, Loans Past Due Over 89 Days Still Accruing 0 0
Commercial Real Estate | Multi-family    
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss 0 0
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 0 0
Non-accrual loans and leases, Loans Past Due Over 89 Days Still Accruing 0 0
Commercial Real Estate | 1-4 Family    
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss 18 0
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 0 22
Non-accrual loans and leases, Loans Past Due Over 89 Days Still Accruing 0 0
Commercial and Industrial    
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss 9,546 9,690
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 9,435 10,885
Non-accrual loans and leases, Loans Past Due Over 89 Days Still Accruing 0 0
Consumer and Other    
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss 0 0
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 0 0
Non-accrual loans and leases, Loans Past Due Over 89 Days Still Accruing $ 0 $ 0