XML 95 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Allowance for Credit Losses - Financing Receivable and Allowance Element by Class (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses $ 24,871 $ 24,030 $ 16,723 $ 15,521
Commercial | Real Estate Owner Occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 5,045 4,633 6,116  
Commercial | Real Estate Non-Owner Occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 4,829 4,285 0  
Commercial | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 944 1,978 821 746
Commercial | C&I        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 5,364 5,001 3,097  
Commercial | Multifamily        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 1,239 1,318 0  
Commercial | Agriculture        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 605 0    
Municipal        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 262 334 162 157
Residential | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 474 618 199 148
Residential | Term        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 5,241 4,991 2,559 2,733
Home Equity        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 686 626 1,029 925
Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 182 246 $ 1,062 $ 833
Specific Reserves on Loans Evaluated Individually        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 1,047 264    
Specific Reserves on Loans Evaluated Individually | Commercial | Real Estate Owner Occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0 0    
Specific Reserves on Loans Evaluated Individually | Commercial | Real Estate Non-Owner Occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0 0    
Specific Reserves on Loans Evaluated Individually | Commercial | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0 0    
Specific Reserves on Loans Evaluated Individually | Commercial | C&I        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 1,047 223    
Specific Reserves on Loans Evaluated Individually | Commercial | Multifamily        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0 0    
Specific Reserves on Loans Evaluated Individually | Commercial | Agriculture        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0      
Specific Reserves on Loans Evaluated Individually | Municipal        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0 0    
Specific Reserves on Loans Evaluated Individually | Residential | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0 0    
Specific Reserves on Loans Evaluated Individually | Residential | Term        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0 41    
Specific Reserves on Loans Evaluated Individually | Home Equity        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0 0    
Specific Reserves on Loans Evaluated Individually | Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 0 0    
General Reserves on Loans Based on Historical Loss Experience        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 20,714 20,833    
General Reserves on Loans Based on Historical Loss Experience | Commercial | Real Estate Owner Occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 4,355 3,891    
General Reserves on Loans Based on Historical Loss Experience | Commercial | Real Estate Non-Owner Occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 4,237 3,759    
General Reserves on Loans Based on Historical Loss Experience | Commercial | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 786 1,849    
General Reserves on Loans Based on Historical Loss Experience | Commercial | C&I        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 3,744 4,238    
General Reserves on Loans Based on Historical Loss Experience | Commercial | Multifamily        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 1,108 1,237    
General Reserves on Loans Based on Historical Loss Experience | Commercial | Agriculture        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 449      
General Reserves on Loans Based on Historical Loss Experience | Municipal        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 35 307    
General Reserves on Loans Based on Historical Loss Experience | Residential | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 414 642    
General Reserves on Loans Based on Historical Loss Experience | Residential | Term        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 4,811 4,224    
General Reserves on Loans Based on Historical Loss Experience | Home Equity        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 600 469    
General Reserves on Loans Based on Historical Loss Experience | Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 175 217    
Reserves for Qualitative Factors        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 3,110 2,933    
Reserves for Qualitative Factors | Commercial | Real Estate Owner Occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 690 742    
Reserves for Qualitative Factors | Commercial | Real Estate Non-Owner Occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 592 526    
Reserves for Qualitative Factors | Commercial | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 158 129    
Reserves for Qualitative Factors | Commercial | C&I        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 573 540    
Reserves for Qualitative Factors | Commercial | Multifamily        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 131 81    
Reserves for Qualitative Factors | Commercial | Agriculture        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 156      
Reserves for Qualitative Factors | Municipal        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 227 27    
Reserves for Qualitative Factors | Residential | Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 60 (24)    
Reserves for Qualitative Factors | Residential | Term        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 430 726    
Reserves for Qualitative Factors | Home Equity        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses 86 157    
Reserves for Qualitative Factors | Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for loan losses $ 7 $ 29