XML 56 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loans and Allowance for Credit Losses on Loans - Schedule of Changes in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Receivables [Abstract]          
Balance Beginning $ 14,448 $ 13,950 $ 14,493 $ 11,218 $ 11,218
Cumulative effect adjustment for adoption of ASC 326 0 0 0 2,077 2,077
Provision for credit losses 314 410 789 1,119 1,641
Recoveries added to the allowance 424 203 609 224 298
Loan losses charged to the allowance (172) (52) (877) (127) (741)
Ending Balance $ 15,014 $ 14,511 $ 15,014 $ 14,511 $ 14,493