XML 54 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and ACL - Summary of Aging Analysis of Amortized Cost of TLMs (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount $ 10,997 $ 8,930
Commercial and Industrial [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 5,247 3,299
Residential [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 826 694
Residential Construction [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 154 155
Commercial [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 4,761 4,772
Consumer loans [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 9 10
Current Loans [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 2,844 2,676
Current Loans [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 734 554
Current Loans [Member] | Residential [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 192 194
Current Loans [Member] | Residential Construction [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 154 155
Current Loans [Member] | Commercial [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 1,764 1,773
Current Loans [Member] | Consumer loans [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
30-89 Days Past Due [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 141 0
30-89 Days Past Due [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
30-89 Days Past Due [Member] | Residential [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 141 0
30-89 Days Past Due [Member] | Residential Construction [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
30-89 Days Past Due [Member] | Commercial [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
30-89 Days Past Due [Member] | Consumer loans [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
Greater than 90 Days Past Due & Accruing [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
Greater than 90 Days Past Due & Accruing [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
Greater than 90 Days Past Due & Accruing [Member] | Residential [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
Greater than 90 Days Past Due & Accruing [Member] | Residential Construction [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
Greater than 90 Days Past Due & Accruing [Member] | Commercial [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
Greater than 90 Days Past Due & Accruing [Member] | Consumer loans [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
Non Accrual [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 8,012 6,254
Non Accrual [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 4,513 2,745
Non Accrual [Member] | Residential [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 493 500
Non Accrual [Member] | Residential Construction [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 0 0
Non Accrual [Member] | Commercial [Member] | Real Estate Loan [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount 2,997 2,999
Non Accrual [Member] | Consumer loans [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Financing Receivable, Modified in Period, Amount $ 9 $ 10