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v3.25.2

Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | $ 6,750 | $ 7,215 | $ 6,871 | $ 6,863
Financing Receivable, Allowance for Credit Losses, Charge-offs | (18) | (28) | (119) | (52)
Financing Receivable, Allowance for Credit Losses, Recoveries | 67 | 19 | 103 | 110
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | 49 | (9) | (16) | 58
Provision for credit losses | 166 | (64) | 110 | 221
Financing Receivable, Allowance for Credit Losses | 6,965 | 7,142 | 6,965 | 7,142
Commercial and Industrial Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 1,219 | 1,415 | 1,244 | 1,288
Financing Receivable, Allowance for Credit Losses, Charge-offs | (3) | (9) | (103) | (9)
Financing Receivable, Allowance for Credit Losses, Recoveries | 1 | 8 | 30 | 74
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | (2) | (1) | (73) | 65
Provision for credit losses | (5) | (48) | 41 | 13
Financing Receivable, Allowance for Credit Losses | 1,212 | 1,366 | 1,212 | 1,366
Construction And Land Development Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 1,401 | 840 | 1,059 | 960
Financing Receivable, Allowance for Credit Losses, Charge-offs | 0 | 0 | 0 | 0
Financing Receivable, Allowance for Credit Losses, Recoveries | 0 | 0 | 0 | 0
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | 0 | 0 | 0 | 0
Provision for credit losses | 212 | 102 | 554 | (18)
Financing Receivable, Allowance for Credit Losses | 1,613 | 942 | 1,613 | 942
Commercial Real Estate Loans, Total [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 3,153 | 4,202 | 3,842 | 3,921
Financing Receivable, Allowance for Credit Losses, Charge-offs | 0 | 0 | 0 | 0
Financing Receivable, Allowance for Credit Losses, Recoveries | 0 | 0 | 0 | 0
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | 0 | 0 | 0 | 0
Provision for credit losses | (2) | (111) | (691) | 170
Financing Receivable, Allowance for Credit Losses | 3,151 | 4,091 | 3,151 | 4,091
Residential Real Estate Loans, Total [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 861 | 613 | 588 | 546
Financing Receivable, Allowance for Credit Losses, Charge-offs | (6) | 0 | (7) | 0
Financing Receivable, Allowance for Credit Losses, Recoveries | 61 | 2 | 63 | 5
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | 55 | 2 | 56 | 5
Provision for credit losses | (50) | (12) | 222 | 52
Financing Receivable, Allowance for Credit Losses | 866 | 603 | 866 | 603
Consumer Installment and Revolving Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 116 | 145 | 138 | 148
Financing Receivable, Allowance for Credit Losses, Charge-offs | (9) | (19) | (9) | (43)
Financing Receivable, Allowance for Credit Losses, Recoveries | 5 | 9 | 10 | 31
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | (4) | (10) | 1 | (12)
Provision for credit losses | 11 | 5 | (16) | 4
Financing Receivable, Allowance for Credit Losses | $ 123 | $ 140 | $ 123 | $ 140

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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 of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479294/326-20-55-79 Reference 3: 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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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479294/326-20-55-79 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-6 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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