v3.26.1
Allowance for Credit Losses - Schedule of Carrying Value Based on Year of Origination and Credit Quality Indicators (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Loans and Leases by Credit Ratings      
Loans and other finance receivables, net of fees and costs $ 2,181,575   $ 2,170,600
Year-to-date gross charge-offs (8,166) $ (2,998)  
Loans at fair value 14,090   14,396
Evaluated by performance status      
Loans and Leases by Credit Ratings      
Year one 7,125   33,292
Year one, charge-offs 0   0
Year two 32,502   9,662
Year two, charge-offs (94)   0
Year three 9,418   37,835
Year three, charge-offs 0   (90)
Year four 34,111   146,978
Year four, charge-offs (154)   (1,472)
Year five 142,340   23,713
Year five, charge-offs (238)   (756)
Prior 42,110   22,240
Prior, charge-offs (259)   (40)
Revolving Loans 104,306   100,839
Revolving loans, charge-offs 0   (11)
Loans and other finance receivables, net of fees and costs 371,912   374,559
Year-to-date gross charge-offs (745)   (2,369)
Performing      
Loans and Leases by Credit Ratings      
Year one 7,125   33,292
Year two 32,502   9,225
Year three 8,696   36,645
Year four 32,881   142,481
Year five 139,249   22,543
Prior 36,359   17,247
Revolving Loans 102,516   99,249
Loans and other finance receivables, net of fees and costs 359,328   360,682
Nonperforming      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 0   437
Year three 722   1,190
Year four 1,230   4,497
Year five 3,091   1,170
Prior 5,751   4,993
Revolving Loans 1,790   1,590
Loans and other finance receivables, net of fees and costs 12,584   13,877
Evaluated based on credit quality indicators      
Loans and Leases by Credit Ratings      
Year one 77,912   352,348
Year one, charge-offs 0   (1,950)
Year two 347,002   318,707
Year two, charge-offs (1,371)   (1,920)
Year three 312,825   174,271
Year three, charge-offs (1,084)   (710)
Year four 167,271   225,377
Year four, charge-offs (168)   (256)
Year five 214,087   166,401
Year five, charge-offs (4,038)   (1,781)
Prior 418,865   287,310
Prior, charge-offs (306)   (1,057)
Revolving Loans Converted to Term Loans 0   0
Revolving loans converted to term loans, charge-offs 0   0
Revolving Loans 254,821   254,315
Revolving loans, charge-offs (454)   (2,841)
Loans and other finance receivables, net of fees and costs 1,792,783   1,778,729
Year-to-date gross charge-offs (7,421)   (10,515)
Pass/Watch      
Loans and Leases by Credit Ratings      
Year one 77,673   348,351
Year two 336,449   315,892
Year three 309,629   156,448
Year four 146,771   205,714
Year five 196,436   149,672
Prior 384,159   266,382
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 231,226   233,975
Loans and other finance receivables, net of fees and costs 1,682,343   1,676,434
Special Mention      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 513   477
Year three 109   10,866
Year four 12,643   1,619
Year five 1,586   3,857
Prior 6,935   4,159
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 8,893   4,748
Loans and other finance receivables, net of fees and costs 30,679   25,726
Substandard      
Loans and Leases by Credit Ratings      
Year one 239   3,997
Year two 10,040   2,338
Year three 3,087   6,957
Year four 7,857   18,044
Year five 16,065   12,872
Prior 27,771   16,769
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 14,702   15,592
Loans and other finance receivables, net of fees and costs 79,761   76,569
Commercial mortgage      
Loans and Leases by Credit Ratings      
Year one 15,213   116,630
Year one, charge-offs 0   0
Year two 115,174   116,852
Year two, charge-offs 0   0
Year three 128,496   108,032
Year three, charge-offs 0   0
Year four 110,846   171,877
Year four, charge-offs 0   0
Year five 166,285   127,627
Year five, charge-offs (3,867)   0
Prior 334,530   238,422
Prior, charge-offs 0   0
Revolving Loans Converted to Term Loans 0   0
Revolving loans converted to term loans, charge-offs 0   0
Revolving Loans 0   0
Revolving loans, charge-offs 0   0
Loans and other finance receivables, net of fees and costs 870,544   879,440
Year-to-date gross charge-offs (3,867) 0 0
Commercial mortgage | Pass/Watch      
Loans and Leases by Credit Ratings      
Year one 15,213   116,630
Year two 110,152   116,852
Year three 127,157   102,516
Year four 99,056   162,329
Year five 160,664   127,627
Prior 324,893   227,348
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 0   0
Loans and other finance receivables, net of fees and costs 837,135   853,302
Commercial mortgage | Special Mention      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 0   0
Year three 0   4,487
Year four 10,782   1,474
Year five 1,458   0
Prior 2,990   4,159
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 0   0
Loans and other finance receivables, net of fees and costs 15,230   10,120
Commercial mortgage | Substandard      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 5,022   0
Year three 1,339   1,029
Year four 1,008   8,074
Year five 4,163   0
Prior 6,647   6,915
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 0   0
Loans and other finance receivables, net of fees and costs 18,179   16,018
Construction      
Loans and Leases by Credit Ratings      
Year one 17,741   119,208
Year one, charge-offs 0   0
Year two 136,921   118,944
Year two, charge-offs 0   0
Year three 104,816   27,288
Year three, charge-offs 0   0
Year four 21,093   18,308
Year four, charge-offs 0   0
Year five 14,133   5,199
Year five, charge-offs 0   0
Prior 13,402   8,755
Prior, charge-offs 0   0
Revolving Loans Converted to Term Loans 0   0
Revolving loans converted to term loans, charge-offs 0   0
Revolving Loans 35,270   32,841
Revolving loans, charge-offs 0   (738)
Loans and other finance receivables, net of fees and costs 343,376   330,543
Year-to-date gross charge-offs 0 (738) (738)
Construction | Pass/Watch      
Loans and Leases by Credit Ratings      
Year one 17,502   117,778
Year two 135,491   118,733
Year three 104,605   19,858
Year four 19,908   9,212
Year five 3,246   3,373
Prior 11,538   8,263
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 32,634   29,906
Loans and other finance receivables, net of fees and costs 324,924   307,123
Construction | Special Mention      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 0   0
Year three 0   6,245
Year four 0   0
Year five 0   0
Prior 0   0
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 0   0
Loans and other finance receivables, net of fees and costs 0   6,245
Construction | Substandard      
Loans and Leases by Credit Ratings      
Year one 239   1,430
Year two 1,430   211
Year three 211   1,185
Year four 1,185   9,096
Year five 10,887   1,826
Prior 1,864   492
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 2,636   2,935
Loans and other finance receivables, net of fees and costs 18,452   17,175
Commercial, industrial & other finance receivables      
Loans and Leases by Credit Ratings      
Year one 34,672   84,183
Year one, charge-offs 0   (739)
Year two 68,619   62,904
Year two, charge-offs (766)   (1,487)
Year three 62,471   16,969
Year three, charge-offs (90)   (160)
Year four 14,778   17,415
Year four, charge-offs 0   (23)
Year five 16,924   13,604
Year five, charge-offs 0   (1,089)
Prior 40,091   27,196
Prior, charge-offs (125)   0
Revolving Loans Converted to Term Loans 0   0
Revolving loans converted to term loans, charge-offs 0   0
Revolving Loans 206,840   206,710
Revolving loans, charge-offs (24)   (1,290)
Loans and other finance receivables, net of fees and costs 444,395   428,981
Year-to-date gross charge-offs (1,005) (1,430) (4,788)
Commercial, industrial & other finance receivables | Pass/Watch      
Loans and Leases by Credit Ratings      
Year one 34,672   84,183
Year two 68,269   62,904
Year three 62,471   16,119
Year four 13,928   17,270
Year five 16,796   9,224
Prior 30,030   21,836
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 189,752   193,356
Loans and other finance receivables, net of fees and costs 415,918   404,892
Commercial, industrial & other finance receivables | Special Mention      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 0   0
Year three 0   0
Year four 0   145
Year five 128   3,857
Prior 3,775   0
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 8,444   4,608
Loans and other finance receivables, net of fees and costs 12,347   8,610
Commercial, industrial & other finance receivables | Substandard      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 350   0
Year three 0   850
Year four 850   0
Year five 0   523
Prior 6,286   5,360
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 8,644   8,746
Loans and other finance receivables, net of fees and costs 16,130   15,479
Small business loans      
Loans and Leases by Credit Ratings      
Year one 10,286   32,327
Year one, charge-offs 0   (1,211)
Year two 26,288   20,007
Year two, charge-offs (605)   (433)
Year three 17,042   21,982
Year three, charge-offs (994)   (550)
Year four 20,554   17,777
Year four, charge-offs (168)   (233)
Year five 16,745   19,971
Year five, charge-offs (171)   (692)
Prior 30,842   12,937
Prior, charge-offs (181)   (1,057)
Revolving Loans Converted to Term Loans 0   0
Revolving loans converted to term loans, charge-offs 0   0
Revolving Loans 12,711   14,764
Revolving loans, charge-offs (430)   (813)
Loans and other finance receivables, net of fees and costs 134,468   139,765
Year-to-date gross charge-offs (2,549) (277) (4,989)
Small business loans | Pass/Watch      
Loans and Leases by Credit Ratings      
Year one 10,286   29,760
Year two 22,537   17,403
Year three 15,396   17,955
Year four 13,879   16,903
Year five 15,730   9,448
Prior 17,698   8,935
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 8,840   10,713
Loans and other finance receivables, net of fees and costs 104,366   111,117
Small business loans | Special Mention      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 513   477
Year three 109   134
Year four 1,861   0
Year five 0   0
Prior 170   0
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 449   140
Loans and other finance receivables, net of fees and costs 3,102   751
Small business loans | Substandard      
Loans and Leases by Credit Ratings      
Year one 0   2,567
Year two 3,238   2,127
Year three 1,537   3,893
Year four 4,814   874
Year five 1,015   10,523
Prior 12,974   4,002
Revolving Loans Converted to Term Loans 0   0
Revolving Loans 3,422   3,911
Loans and other finance receivables, net of fees and costs 27,000   27,897
Home equity lines and loans      
Loans and Leases by Credit Ratings      
Year one 0   1,103
Year one, charge-offs 0   0
Year two 1,094   658
Year two, charge-offs 0   0
Year three 654   196
Year three, charge-offs 0   0
Year four 194   534
Year four, charge-offs 0   0
Year five 473   298
Year five, charge-offs 0   0
Prior 3,552   3,444
Prior, charge-offs 0   0
Revolving Loans 103,828   100,769
Revolving loans, charge-offs 0   0
Loans and other finance receivables, net of fees and costs 109,795   107,002
Year-to-date gross charge-offs 0 0 0
Home equity lines and loans | Performing      
Loans and Leases by Credit Ratings      
Year one 0   1,103
Year two 1,094   658
Year three 654   196
Year four 194   534
Year five 473   207
Prior 3,119   3,102
Revolving Loans 102,038   99,179
Loans and other finance receivables, net of fees and costs 107,572   104,979
Home equity lines and loans | Nonperforming      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 0   0
Year three 0   0
Year four 0   0
Year five 0   91
Prior 433   342
Revolving Loans 1,790   1,590
Loans and other finance receivables, net of fees and costs 2,223   2,023
Residential mortgage      
Loans and Leases by Credit Ratings      
Year one 3,725   25,957
Year one, charge-offs 0   0
Year two 25,616   8,517
Year two, charge-offs 0   0
Year three 8,385   26,950
Year three, charge-offs 0   0
Year four 24,741   125,964
Year four, charge-offs 0   0
Year five 124,786   16,512
Year five, charge-offs 0   0
Prior 33,334   17,839
Prior, charge-offs 0   0
Revolving Loans 390   0
Revolving loans, charge-offs 0   0
Loans and other finance receivables, net of fees and costs 220,977   221,739
Year-to-date gross charge-offs 0 0 0
Residential mortgage | Performing      
Loans and Leases by Credit Ratings      
Year one 3,725   25,957
Year two 25,616   8,080
Year three 7,663   26,278
Year four 24,072   122,566
Year five 122,514   15,775
Prior 28,144   13,208
Revolving Loans 390   0
Loans and other finance receivables, net of fees and costs 212,124   211,864
Residential mortgage | Nonperforming      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 0   437
Year three 722   672
Year four 669   3,398
Year five 2,272   737
Prior 5,190   4,631
Revolving Loans 0   0
Loans and other finance receivables, net of fees and costs 8,853   9,875
Consumer      
Loans and Leases by Credit Ratings      
Year one 0   0
Year one, charge-offs 0   0
Year two 0   5
Year two, charge-offs 0   0
Year three 0   22
Year three, charge-offs 0   0
Year four 20   12
Year four, charge-offs 0   0
Year five 9   0
Year five, charge-offs 0   0
Prior 186   220
Prior, charge-offs 0   0
Revolving Loans 88   70
Revolving loans, charge-offs 0   (11)
Loans and other finance receivables, net of fees and costs 303   329
Year-to-date gross charge-offs 0 0 (11)
Consumer | Performing      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 0   5
Year three 0   22
Year four 20   12
Year five 9   0
Prior 186   220
Revolving Loans 88   70
Loans and other finance receivables, net of fees and costs 303   329
Consumer | Nonperforming      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 0   0
Year three 0   0
Year four 0   0
Year five 0   0
Prior 0   0
Revolving Loans 0   0
Loans and other finance receivables, net of fees and costs 0   0
Leases, net      
Loans and Leases by Credit Ratings      
Year one 3,400   6,232
Year one, charge-offs 0   0
Year two 5,792   482
Year two, charge-offs (94)   0
Year three 379   10,667
Year three, charge-offs 0   (90)
Year four 9,156   20,468
Year four, charge-offs (154)   (1,472)
Year five 17,072   6,903
Year five, charge-offs (238)   (756)
Prior 5,038   737
Prior, charge-offs (259)   (40)
Revolving Loans 0   0
Revolving loans, charge-offs 0   0
Loans and other finance receivables, net of fees and costs 40,837   45,489
Year-to-date gross charge-offs (745) $ (553) (2,358)
Leases, net | Performing      
Loans and Leases by Credit Ratings      
Year one 3,400   6,232
Year two 5,792   482
Year three 379   10,149
Year four 8,595   19,369
Year five 16,253   6,561
Prior 4,910   717
Revolving Loans 0   0
Loans and other finance receivables, net of fees and costs 39,329   43,510
Leases, net | Nonperforming      
Loans and Leases by Credit Ratings      
Year one 0   0
Year two 0   0
Year three 0   518
Year four 561   1,099
Year five 819   342
Prior 128   20
Revolving Loans 0   0
Loans and other finance receivables, net of fees and costs 1,508   1,979
Real estate loans | Residential mortgage      
Loans and Leases by Credit Ratings      
Loans at fair value $ 14,100   $ 14,400