XML 83 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans, Lease Receivables, and Allowance for Credit Losses - Schedule of Non-Accrual Loans and Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Impaired    
Non-accrual loans and leases, Non-accrual With No Allowance for Credit Loss $ 13,125 $ 9,691
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 15,242 10,906
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 0.91% 0.72%
Allowance for credit losses to gross loans and leases 1.20% 1.16%
Allowance for credit losses to non-accrual loans and leases 131.38% 160.21%
Commercial Real Estate    
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 591 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 591 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 0 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 13,125 9,691
Non-accrual loans and leases, Non-accrual With Allowance for Credit Loss 14,651 10,884
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