v3.25.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Allowances For Credit 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
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning balance $ 22,522 $ 20,471 $ 21,388 $ 22,517 $ 22,517
Charge-offs (1,120) (449) (1,519) (816) (1,873)
Recoveries 128 143 265 328  
Net recoveries (charge-offs) (992) (306) (1,254) (488)  
Provision (credit) 1,135 866 2,531 (998)  
Ending balance 22,665 21,031 22,665 21,031 21,388
Commercial and Industrial          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning balance 5,153 4,516 4,520 5,055 5,055
Charge-offs (772) 0 (777) 0  
Recoveries 4 13 9 50  
Net recoveries (charge-offs) (768) 13 (768) 50  
Provision (credit) 139 365 772 (211)  
Ending balance 4,524 4,894 4,524 4,894 4,520
Commercial Mortgages          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning balance 12,089 10,367 11,214 12,026 12,026
Charge-offs 0 0 0 0  
Recoveries 1 1 2 2  
Net recoveries (charge-offs) 1 1 2 2  
Provision (credit) 624 162 1,498 (1,498)  
Ending balance 12,714 10,530 12,714 10,530 11,214
Residential Mortgages          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning balance 2,473 2,062 2,259 2,194 2,194
Charge-offs 0 (3) 0 (19) (21)
Recoveries 5 26 10 49  
Net recoveries (charge-offs) 5 23 10 30  
Provision (credit) 119 21 328 (118)  
Ending balance 2,597 2,106 2,597 2,106 2,259
Consumer Loans          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning balance 2,807 3,526 3,395 3,242 3,242
Charge-offs (348) (446) (742) (797)  
Recoveries 118 103 244 227  
Net recoveries (charge-offs) (230) (343) (498) (570)  
Provision (credit) 253 318 (67) 829  
Ending balance 2,830 3,501 2,830 3,501 3,395
Unfunded Loan Commitment          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning balance 538 743 842 919 919
Provision (credit) 10 13 (294) (163)  
Ending balance $ 548 $ 756 $ 548 $ 756 $ 842