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v3.25.2

Loans Receivable and Allowance for Credit Losses - Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Balance | $ 6,729 | $ 13,777 | $ 7,305 | $ 15,925 | $ 15,925
Charge-offs | (765) | (2,253) | (2,435) | (5,365) | (22,593)
Recoveries | 229 | 332 | 567 | 643 |
Provisions (credits) | 1,602 | 3,133 | 2,358 | 3,786 |
Balance | 7,795 | 14,989 | 7,795 | 14,989 | 7,305
Unfunded Loan Commitment |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Provisions (credits) | (78) | (41) | (101) | (36) |
Commercial Real Estate |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Balance | 2,275 | 5,620 | 2,241 | 6,089 | 6,089
Charge-offs | 0 | 0 | (635) | (158) | (13,889)
Recoveries | 0 | 0 | 0 | 0 |
Provisions (credits) | 161 | 2,338 | 830 | 2,027 |
Balance | 2,436 | 7,958 | 2,436 | 7,958 | 2,241
Residential Real Estate |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Balance | 639 | 671 | 596 | 607 | 607
Charge-offs | 0 | 0 | 0 | (21) | (21)
Recoveries | 0 | 0 | 0 | 0 |
Provisions (credits) | (120) | 7 | (77) | 92 |
Balance | 519 | 678 | 519 | 678 | 596
Commercial and Industrial |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Balance | 1,168 | 1,199 | 1,077 | 1,269 | 1,269
Charge-offs | (11) | (404) | (130) | (814) | (1,252)
Recoveries | 20 | 72 | 106 | 78 |
Provisions (credits) | 608 | 348 | 732 | 682 |
Balance | 1,785 | 1,215 | 1,785 | 1,215 | 1,077
Consumer and Other |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Balance | 2,607 | 6,280 | 3,386 | 7,843 | 7,843
Charge-offs | (754) | (1,849) | (1,670) | (4,372) | (7,431)
Recoveries | 209 | 260 | 461 | 565 |
Provisions (credits) | 988 | 442 | 873 | 1,097 |
Balance | 3,050 | 5,133 | 3,050 | 5,133 | 3,386
Construction |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Balance | 8 | 7 | 5 | 4 | 4
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Provisions (credits) | (3) | (2) | 0 | 1 |
Balance | 5 | 5 | 5 | 5 | 5
Construction to Permanent - CRE |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Balance | 32 | 0 | 0 | 113 | 113
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Provisions (credits) | (32) | 0 | 0 | (113) |
Balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 + Details
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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