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v3.25.2

Loans (Tables) | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Loan Balances | Loan balances were as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
Commercial & Agriculture |  | $ | 338,598 |  |  | $ | 328,488 |
Commercial Real Estate- Owner Occupied |  |  | 378,248 |  |  |  | 374,367 |
Commercial Real Estate- Non-Owner Occupied |  |  | 1,263,612 |  |  |  | 1,225,991 |
Residential Real Estate |  |  | 815,408 |  |  |  | 763,869 |
Real Estate Construction |  |  | 277,643 |  |  |  | 305,992 |
Farm Real Estate |  |  | 23,866 |  |  |  | 23,035 |
Lease Financing Receivables |  |  | 42,758 |  |  |  | 46,900 |
Consumer and Other |  |  | 10,991 |  |  |  | 12,588 |
Total loans |  |  | 3,151,124 |  |  |  | 3,081,230 |
Allowance for credit losses |  |  | (40,455 | ) |  |  | (39,669 | )
Net loans |  | $ | 3,110,669 |  |  | $ | 3,041,561 |
Schedule of Net Investment in Direct financing and Sales-type leases | The net investment in direct financing and sales-type leases was comprised of the following as of June 30, 2025 and December 31, 2024:
|  | June 30, 2025 |  | December 31, 2024 |
Minimum lease payments receivable |  | $ | 47,950 |  | $ | 53,284 |
Unguaranteed residual assets |  |  | 803 |  |  | 1,286 |
Unamortized direct costs |  |  | 6 |  |  | — |
Unearned income |  |  | (6,001 | ) |  | (7,670 | )
Total net investment in direct financing and sales-type leases |  | $ | 42,758 |  | $ | 46,900 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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