XML 135 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Loans and Allowance for Credit Losses on Loans - Schedule of Amortized Cost and Payment Status Of Loan (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification $ 1,515 $ 4,939 $ 192
Non-Accrual 0 712 117
Current      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification 1,515 4,939 192
30-59 days past due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification 0 0 0
60-89 days past due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification 0 0 0
90 Days or More Past Due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification 0 0 0
Commercial Portfolio Segment | Commercial owner-occupied      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification 1,515 1,515  
Non-Accrual 0 0  
Commercial Portfolio Segment | Commercial owner-occupied | Current      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification 1,515 1,515  
Commercial Portfolio Segment | Commercial owner-occupied | 30-59 days past due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification 0 0  
Commercial Portfolio Segment | Commercial owner-occupied | 60-89 days past due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification 0 0  
Commercial Portfolio Segment | Commercial owner-occupied | 90 Days or More Past Due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification $ 0 0  
Commercial Portfolio Segment | Commercial non-owner occupied      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification   3,424  
Non-Accrual   712  
Commercial Portfolio Segment | Commercial non-owner occupied | Current      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification   3,424  
Commercial Portfolio Segment | Commercial non-owner occupied | 30-59 days past due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification   0  
Commercial Portfolio Segment | Commercial non-owner occupied | 60-89 days past due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification   0  
Commercial Portfolio Segment | Commercial non-owner occupied | 90 Days or More Past Due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification   $ 0  
Residential Portfolio Segment | Home equity      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification     192
Non-Accrual     117
Residential Portfolio Segment | Home equity | Current      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification     192
Residential Portfolio Segment | Home equity | 30-59 days past due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification     0
Residential Portfolio Segment | Home equity | 60-89 days past due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification     0
Residential Portfolio Segment | Home equity | 90 Days or More Past Due      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Total modification     $ 0