XML 89 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans - Classes of Loans (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Exclude accrued interest receivable from the amortized cost basis of loans $ 8,270,000 $ 7,650,000    
Financing Receivable, Accrued Interest, after Allowance for Credit Loss, Statement of Financial Position [Extensible Enumeration] Loans Receivable Held-for-sale, Net, Not Part of Disposal Group Loans Receivable Held-for-sale, Net, Not Part of Disposal Group    
Subtotal $ 1,920,398,000 $ 1,742,139,000 $ 1,635,718,000  
Less allowance for credit losses (40,087,000) (39,651,000) (40,518,000) $ (40,157,000)
Loans, net 1,880,311,000 1,702,488,000 1,595,200,000  
Commercial real estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 734,182,000 668,122,000    
Commercial business        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 104,947,000 115,348,000    
Construction - commercial real estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 132,717,000 69,768,000    
Land acquisition and development        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 46,072,000 29,064,000    
Builder lines        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 35,605,000 24,668,000    
Construction - consumer real estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 18,799,000 11,223,000    
Residential mortgage        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 308,809,000 293,256,000    
Less allowance for credit losses     (2,622,000) (2,660,000)
Equity lines        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 62,204,000 51,592,000    
Less allowance for credit losses     (497,000) (593,000)
Other consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 10,270,000 10,588,000    
Amount included related to demand deposit overdrafts 255,000 228,000    
Consumer finance        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 466,793,000 468,510,000    
Less allowance for credit losses (22,708,000) (23,578,000) $ (25,969,000) $ (24,791,000)
Consumer finance | Automobiles        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 398,651,000 401,276,000    
Consumer finance | Marine and recreational vehicles        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal $ 68,142,000 $ 67,234,000