v3.26.1
LOANS AND ALLOWANCE FOR CREDIT LOSSES ON LOANS (Credit Quality and Origination by Portfolio Segment Analysis) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Gross charge-offs for the three months ended      
Loans $ 4,963,017   $ 4,965,138
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 670 $ 1,120 16,089
Commercial real estate - non-owner-occupied      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 29,370   195,567
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 196,730   115,640
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 119,240   111,630
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 110,723   388,724
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 382,980   314,755
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 941,036   652,669
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 1,780,079   1,778,985
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0   3,002
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 0   27
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 0   3,029
Commercial real estate - non-owner-occupied | Pass [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 29,370   195,567
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 196,730   115,477
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 118,939   105,941
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 104,985   365,087
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 336,009   301,695
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 884,090   622,183
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 1,670,123   1,705,950
Commercial real estate - non-owner-occupied | Special Mention [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   2,930
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   21,809
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   3,820
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 543   3,360
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 543   31,919
Commercial real estate - non-owner-occupied | Substandard [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   163
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 301   2,759
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 5,738   1,828
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 46,971   9,240
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 56,403   27,126
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 109,413   41,116
Commercial real estate - non-owner-occupied | Doubtful      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 0   0
Commercial real estate - owner-occupied      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 21,246   57,560
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 57,687   52,926
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 52,253   35,794
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 34,364   51,091
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 48,423   83,500
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 201,689   125,249
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 415,662   406,120
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0   185
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 0   6
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 0   191
Commercial real estate - owner-occupied | Pass [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 21,246   57,560
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 57,687   52,520
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 51,851   33,877
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 32,455   44,121
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 42,329   81,853
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 186,381   114,789
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 391,949   384,720
Commercial real estate - owner-occupied | Special Mention [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   1,917
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   802
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   7
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 212   362
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 212   3,088
Commercial real estate - owner-occupied | Substandard [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   406
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 402   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 1,909   6,168
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 6,094   1,640
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 15,096   10,098
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 23,501   18,312
Commercial real estate - owner-occupied | Doubtful      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 0   0
Commercial      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 18,495   44,856
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 37,893   76,454
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 73,120   23,951
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 21,855   28,753
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 25,762   20,533
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 76,916   56,600
Financing Receivable, Excluding Accrued Interest, Revolving 132,052   134,106
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 28,601   32,186
Loans 414,694   417,439
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0   69
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0   2,536
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 100   7,070
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0   76
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0   18
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 240   1,041
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 279   211
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 8   1,638
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 627   12,659
Commercial | Pass [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 18,495   44,856
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 37,893   75,863
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 72,288   23,409
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 21,400   27,740
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 24,715   20,248
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 76,407   56,358
Financing Receivable, Excluding Accrued Interest, Revolving 131,607   132,366
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 26,031   30,888
Loans 408,836   411,728
Commercial | Special Mention [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   490
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 832   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 4   0
Financing Receivable, Excluding Accrued Interest, Revolving 118   239
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   199
Loans 954   928
Commercial | Substandard [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   101
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   542
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 455   1,013
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 1,047   285
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 505   242
Financing Receivable, Excluding Accrued Interest, Revolving 327   1,501
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 2,570   1,099
Loans 4,904   4,783
Commercial | Doubtful      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 0   0
Residential real estate      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 42,193   190,648
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 189,852   123,858
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 105,420   130,316
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 119,154   545,543
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 533,970   548,757
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 1,000,724   471,680
Financing Receivable, Excluding Accrued Interest, Revolving 457   447
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 1,665   1,673
Loans 1,993,435   2,012,922
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 0   4
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 0   4
Residential real estate | Pass [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 42,193   190,648
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 189,852   123,858
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 105,420   130,316
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 119,154   544,724
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 533,241   547,965
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 998,203   469,671
Financing Receivable, Excluding Accrued Interest, Revolving 457   447
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 1,665   1,673
Loans 1,990,185   2,009,302
Residential real estate | Special Mention [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 729   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 2,521   0
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 3,250   0
Residential real estate | Substandard [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   819
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   792
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 0   2,009
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 0   3,620
Residential real estate | Doubtful      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 0   0
Home equity      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 106   2,945
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 2,958   3,660
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 3,444   14,036
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 13,057   18,609
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 17,925   400
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 11,410   11,510
Financing Receivable, Excluding Accrued Interest, Revolving 276,998   263,633
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 16,976   17,463
Loans 342,874   332,256
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 0   18
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 0   3
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 0   21
Home equity | Performing Financial Instruments [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 106   2,945
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 2,958   3,660
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 3,444   14,036
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 13,057   18,609
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 17,925   400
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 11,379   11,475
Financing Receivable, Excluding Accrued Interest, Revolving 276,652   263,240
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 16,757   17,219
Loans 342,278   331,584
Home equity | Nonperforming Financial Instruments [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 31   35
Financing Receivable, Excluding Accrued Interest, Revolving 346   393
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 219   244
Loans 596   672
Consumer      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 2,103   4,203
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 3,633   2,761
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 2,412   3,177
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 2,640   1,781
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 1,472   465
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 1,023   2,085
Financing Receivable, Excluding Accrued Interest, Revolving 2,990   2,944
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 16,273   17,416
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0   5
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 0   34
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 5   51
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 13   6
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 9   1
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff 0   56
Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff 16   32
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan, Writeoff 0   0
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff 43   185
Consumer | Performing Financial Instruments [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 2,103   4,203
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 3,633   2,761
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 2,412   3,174
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 2,638   1,781
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 1,472   465
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 1,023   2,085
Financing Receivable, Excluding Accrued Interest, Revolving 2,990   2,944
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans 16,271   17,413
Consumer | Nonperforming Financial Instruments [Member]      
Gross charge-offs for the three months ended      
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year 0   3
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year 2   0
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year 0   0
Financing Receivable, Excluding Accrued Interest, Revolving 0   0
Financing Receivable, Excluding Accrued Interest, Revolving, Converted to Term Loan 0   0
Loans $ 2   $ 3