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v3.25.2

Allowance for Credit Losses - Loans - Additional information (Details) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) borrower loan | Jun. 30, 2024 USD ($) | Dec. 31, 2025 | Dec. 31, 2024 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Provision (Recovery) |  | $ 3,156,000 | $ 183,000 | $ 3,120,000 | $ (110,000) |  |
Financing receivable excluding accrued interest allowance for credit loss period increase decrease |  |  |  | 3,200,000 |  |  |
Charge-Offs | $ 2,800,000 | $ 2,977,000 | 252,000 | 3,081,000 | 416,000 |  |
Net loan charge-offs |  |  |  | 3,000,000 | $ 332,000 |  |
Sale of other real estate owned (OREO) property |  |  |  | $ 1,500,000 |  |  |
Percentage of charge-offs |  |  |  | 0.56% | 0.06% |  |
Percentage of coverage on non-performing assets | 93.00% | 93.00% |  | 93.00% |  |  | 127.00%
Percentage Of Allowance For Total Loans | 1.32% | 1.32% |  | 1.32% |  |  | 1.30%
Percentage of general reserve |  | 38.00% |  |  |  |  |
Percentage of quantitative reserve |  | 62.00% |  |  |  |  |
Evaluated for impairment | $ 150,000 | $ 150,000 |  | $ 150,000 |  |  |
Pass |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Minimum individual loan balance requiring quarterly review | 2,000,000 | 2,000,000 |  | 2,000,000 |  |  |
Special Mention |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Minimum individual loan balance requiring quarterly review | 250,000 | 250,000 |  | 250,000 |  |  |
Substandard |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Minimum individual loan balance requiring quarterly review | 250,000 | 250,000 |  | 250,000 |  |  |
Doubtful |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Minimum individual loan balance requiring quarterly review | 100,000 | 100,000 |  | 100,000 |  |  |
Other commercial real estate (non-owner occupied) |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Provision (Recovery) |  | 3,490,000 | 46,000 | 3,622,000 | $ 1,232,000 |  |
Charge-Offs |  | 2,762,000 |  | 2,762,000 |  |  |
Commercial Portfolio Segment |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Provision (Recovery) |  |  |  | (32,000) |  |  |
Charge-Offs |  |  |  | 2,962,000 |  |  | $ 1,998,000
Commercial Portfolio Segment | Commercial loan |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Minimum aggregate balances for commercial loan relationship under structure loan rating process | 1,000,000 | 1,000,000 |  | 1,000,000 |  |  |
Commercial Portfolio Segment | Commercial loan | Subsequent event |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Minimum percent of portfolio to be reviewed |  |  |  |  |  | 36.00% |
Commercial Portfolio Segment | Other commercial real estate (non-owner occupied) |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Charge-Offs |  |  |  | 2,762,000 |  |  | 1,571,000
Commercial Portfolio Segment | Commercial real estate (non-owner occupied) - retail |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Provision (Recovery) |  | (301,000) | $ (87,000) | (179,000) | $ 31,000 |  |
Non-performing |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Total non-performing assets | $ 15,419,000 | $ 15,419,000 |  | $ 15,419,000 |  |  | 12,657,000
Number of loans transferred | loan |  |  |  | 4 |  |  |
Number Of Borrowers | borrower |  |  |  | 1 |  |  |
CRE loan transferred into non-accrual status |  |  |  | $ 5,700,000 |  |  |
Non-performing assets as a percent of loans | 1.44% | 1.44% |  | 1.44% |  |  |
Non-performing | Commercial real estate loans |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
CRE loan transferred into non-accrual status |  |  |  | $ 935,000 |  |  |
Non-performing | Other commercial real estate (non-owner occupied) |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Total non-performing assets | $ 5,924,000 | $ 5,924,000 |  | 5,924,000 |  |  | $ 10,249,000
Non-performing | Commercial Portfolio Segment | Commercial real estate (non-owner occupied) - retail |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Total non-performing assets | $ 935,000 | $ 935,000 |  | $ 935,000 |  |  |

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