XML 57 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Allowance for Credit Losses - Schedule of Allowance for Credit Losses for Unfunded Commitments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 19,153 $ 18,806 $ 18,980 $ 18,371
Ending balance 18,086 19,663 18,086 19,663
Unfunded Loan Commitment        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance 935 1,259 813 1,375
Provision for (recovery of) unfunded commitments 140 (246) 262 (362)
Ending balance $ 1,075 $ 1,013 $ 1,075 $ 1,013