XML 54 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Loans and ACL - Additional Information (Detail)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Loan
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Loans and Leases Receivable Disclosure [Line Items]          
Interest income from nonaccrual loans $ 289,000 $ 275,000 $ 437,000 $ 463,000  
Accrued interest excluded from ACL 9,000,000   9,000,000   $ 10,700,000
Loans pledged 1,911,528,000   1,911,528,000   2,110,755,000
Recorded investment of PCD Loans     30,000,000   43,800,000
Recorded investment, estimated allowance for credit loss     200,000   300,000
Recorded investment, PCD Discount (Premium)     2,200,000   3,000,000
Granted TLM 523,000 1,555,000 $ 2,602,000 1,973,000  
Number of residential mortgage loans in the process of foreclosure | Loan     6    
Mortgage loans with total amortized cost     $ 2,700,000    
Unfunded commitments 0   0   0
Extension and Principal Forbearance [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Granted TLM 0 229,000 0 229,000  
Extended Maturity [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Granted TLM 523,000 632,000 2,463,000 670,000  
Commercial and Residential Mortgages Loans [Member] | Asset Pledged as Collateral without Right [Member] | Federal Home Loan Bank Advances [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Loans pledged 736,000,000   736,000,000   797,700,000
Commercial and Industrial [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Loans pledged 276,609,000   276,609,000   354,904,000
Commercial and Industrial [Member] | Extension and Principal Forbearance [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Granted TLM 0 229,000 0 229,000  
Commercial and Industrial [Member] | Extended Maturity [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Granted TLM 0 $ 560,000 1,940,000 $ 560,000  
Commercial and Industrial [Member] | Asset Pledged as Collateral without Right [Member] | FRB [Member]          
Loans and Leases Receivable Disclosure [Line Items]          
Loans pledged $ 75,400,000   $ 75,400,000   $ 91,600,000