XML 70 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Loans, Lease Receivables, and Allowance for Credit Losses - Allowance for Credit Losses and Balances by Type of Allowance Methodology (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Financing Receivable, Allowance for Credit Losses      
Allowance for credit losses, collectively evaluated for impairment $ 31,065 $ 26,867  
Allowance for credit losses, individually evaluated for impairment 5,625 8,918  
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 36,690 35,785 $ 33,688
Loans and lease receivables, collectively evaluated for impairment 3,313,160 3,085,483  
Loans and lease receivables, individually evaluated for impairment 23,513 28,367  
Loans and Leases Receivable, before Fees, Gross 3,336,673 3,113,850  
Commercial Real Estate      
Financing Receivable, Allowance for Credit Losses      
Loans and Leases Receivable, before Fees, Gross 2,027,239 1,917,130  
Commercial Real Estate | Owner Occupied      
Financing Receivable, Allowance for Credit Losses      
Allowance for credit losses, collectively evaluated for impairment 1,837 1,615  
Allowance for credit losses, individually evaluated for impairment 0 0  
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 1,837 1,615 1,588
Loans and lease receivables, collectively evaluated for impairment 287,005 272,806  
Loans and lease receivables, individually evaluated for impairment 0 591  
Loans and Leases Receivable, before Fees, Gross 287,005 273,397  
Commercial Real Estate | Non-owner Occupied      
Financing Receivable, Allowance for Credit Losses      
Allowance for credit losses, collectively evaluated for impairment 6,689 5,843  
Allowance for credit losses, individually evaluated for impairment 0 0  
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 6,689 5,843 6,048
Loans and lease receivables, collectively evaluated for impairment 871,807 845,298  
Loans and lease receivables, individually evaluated for impairment 0 0  
Loans and Leases Receivable, before Fees, Gross 871,807 845,298  
Commercial Real Estate | Construction      
Financing Receivable, Allowance for Credit Losses      
Allowance for credit losses, collectively evaluated for impairment 1,930 2,022  
Allowance for credit losses, individually evaluated for impairment 0 0  
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 1,930 2,022 2,518
Loans and lease receivables, collectively evaluated for impairment 236,590 221,086  
Loans and lease receivables, individually evaluated for impairment 0 0  
Loans and Leases Receivable, before Fees, Gross 236,590 221,086  
Commercial Real Estate | Multi-family      
Financing Receivable, Allowance for Credit Losses      
Allowance for credit losses, collectively evaluated for impairment 6,103 4,597  
Allowance for credit losses, individually evaluated for impairment 0 0  
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 6,103 4,597 3,710
Loans and lease receivables, collectively evaluated for impairment 565,102 530,853  
Loans and lease receivables, individually evaluated for impairment 0 0  
Loans and Leases Receivable, before Fees, Gross 565,102 530,853  
Commercial Real Estate | 1-4 Family      
Financing Receivable, Allowance for Credit Losses      
Allowance for credit losses, collectively evaluated for impairment 527 492  
Allowance for credit losses, individually evaluated for impairment 0 0  
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 527 492 439
Loans and lease receivables, collectively evaluated for impairment 66,735 46,496  
Loans and lease receivables, individually evaluated for impairment 0 0  
Loans and Leases Receivable, before Fees, Gross 66,735 46,496  
Commercial and Industrial      
Financing Receivable, Allowance for Credit Losses      
Allowance for credit losses, collectively evaluated for impairment 13,657 12,016  
Allowance for credit losses, individually evaluated for impairment 5,625 8,918  
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 19,282 20,934 19,010
Loans and lease receivables, collectively evaluated for impairment 1,240,598 1,123,944  
Loans and lease receivables, individually evaluated for impairment 23,513 27,776  
Loans and Leases Receivable, before Fees, Gross 1,264,111 1,151,720  
Consumer and Other      
Financing Receivable, Allowance for Credit Losses      
Allowance for credit losses, collectively evaluated for impairment 322 282  
Allowance for credit losses, individually evaluated for impairment 0 0  
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 322 282 $ 375
Loans and lease receivables, collectively evaluated for impairment 45,323 45,000  
Loans and lease receivables, individually evaluated for impairment 0 0  
Loans and Leases Receivable, before Fees, Gross $ 45,323 $ 45,000