Loans and Allowance for Credit Loses - Allowance for loan losses by segment (Details) - USD ($) $ in Thousands |
3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
$ 57,277
|
$ 53,766
|
$ 56,443
|
$ 52,277
|
$ 52,277
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
550
|
2,000
|
1,900
|
3,500
|
|
| Loans and Leases Charged-off |
(738)
|
(6)
|
(1,396)
|
(18)
|
|
| Recoveries of Loans and Leases |
329
|
5
|
471
|
6
|
|
| Total Ending Allowance Balance |
57,418
|
55,765
|
57,418
|
55,765
|
56,443
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Individually Evaluated for Credit Loss |
5,283
|
|
5,283
|
|
3,812
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
52,135
|
|
52,135
|
|
52,631
|
| Allowance for Credit Loss Total |
57,418
|
55,765
|
57,418
|
55,765
|
56,443
|
| Loans, Individually Evaluated for Credit Loss |
43,888
|
|
43,888
|
|
55,757
|
| Loans, Collectively Evaluated for Credit Loss |
4,382,501
|
|
4,382,501
|
|
4,253,760
|
| Totals |
4,426,389
|
|
4,426,389
|
|
4,309,517
|
| Commercial |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
6,395
|
5,847
|
5,982
|
5,630
|
5,630
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
(677)
|
87
|
237
|
304
|
|
| Loans and Leases Charged-off |
|
|
(639)
|
|
|
| Recoveries of Loans and Leases |
328
|
1
|
466
|
1
|
|
| Total Ending Allowance Balance |
6,046
|
5,935
|
6,046
|
5,935
|
5,982
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Individually Evaluated for Credit Loss |
189
|
|
189
|
|
134
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
5,857
|
|
5,857
|
|
5,848
|
| Allowance for Credit Loss Total |
6,046
|
5,935
|
6,046
|
5,935
|
5,982
|
| Loans, Individually Evaluated for Credit Loss |
10,430
|
|
10,430
|
|
10,527
|
| Loans, Collectively Evaluated for Credit Loss |
580,604
|
|
580,604
|
|
536,718
|
| Totals |
591,034
|
|
591,034
|
|
547,245
|
| Leases |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
305
|
365
|
352
|
368
|
368
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
(9)
|
16
|
(56)
|
13
|
|
| Total Ending Allowance Balance |
296
|
381
|
296
|
381
|
352
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
296
|
|
296
|
|
352
|
| Allowance for Credit Loss Total |
296
|
381
|
296
|
381
|
352
|
| Loans, Collectively Evaluated for Credit Loss |
41,802
|
|
41,802
|
|
43,407
|
| Totals |
41,802
|
|
41,802
|
|
43,407
|
| Construction and Land Development |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
1,696
|
1,075
|
1,687
|
866
|
866
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
(296)
|
29
|
(287)
|
238
|
|
| Total Ending Allowance Balance |
1,400
|
1,104
|
1,400
|
1,104
|
1,687
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
1,400
|
|
1,400
|
|
1,687
|
| Allowance for Credit Loss Total |
1,400
|
1,104
|
1,400
|
1,104
|
1,687
|
| Loans, Individually Evaluated for Credit Loss |
26
|
|
26
|
|
34
|
| Loans, Collectively Evaluated for Credit Loss |
186,222
|
|
186,222
|
|
216,129
|
| Totals |
186,248
|
|
186,248
|
|
216,163
|
| 1-4 Family Construction |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
355
|
292
|
316
|
331
|
331
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
(42)
|
(14)
|
(3)
|
(53)
|
|
| Total Ending Allowance Balance |
313
|
278
|
313
|
278
|
316
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
313
|
|
313
|
|
316
|
| Allowance for Credit Loss Total |
313
|
278
|
313
|
278
|
316
|
| Loans, Collectively Evaluated for Credit Loss |
46,539
|
|
46,539
|
|
45,152
|
| Totals |
46,539
|
|
46,539
|
|
45,152
|
| Real Estate Mortgage |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
48,267
|
46,052
|
47,925
|
44,940
|
44,940
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
1,535
|
1,862
|
1,877
|
2,974
|
|
| Loans and Leases Charged-off |
(718)
|
|
(718)
|
|
|
| Total Ending Allowance Balance |
49,084
|
47,914
|
49,084
|
47,914
|
47,925
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Individually Evaluated for Credit Loss |
5,014
|
|
5,014
|
|
3,678
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
44,070
|
|
44,070
|
|
44,247
|
| Allowance for Credit Loss Total |
49,084
|
47,914
|
49,084
|
47,914
|
47,925
|
| Loans, Individually Evaluated for Credit Loss |
32,623
|
|
32,623
|
|
45,196
|
| Loans, Collectively Evaluated for Credit Loss |
3,503,247
|
|
3,503,247
|
|
3,393,142
|
| Totals |
3,535,870
|
|
3,535,870
|
|
3,438,338
|
| 1-4 Family Mortgage |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
2,385
|
2,585
|
2,475
|
2,795
|
2,795
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
(100)
|
(172)
|
(190)
|
(382)
|
|
| Loans and Leases Charged-off |
(9)
|
|
(9)
|
|
|
| Total Ending Allowance Balance |
2,276
|
2,413
|
2,276
|
2,413
|
2,475
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
2,276
|
|
2,276
|
|
2,475
|
| Allowance for Credit Loss Total |
2,276
|
2,413
|
2,276
|
2,413
|
2,475
|
| Loans, Individually Evaluated for Credit Loss |
1,328
|
|
1,328
|
|
1,000
|
| Loans, Collectively Evaluated for Credit Loss |
483,960
|
|
483,960
|
|
495,142
|
| Totals |
485,288
|
|
485,288
|
|
496,142
|
| Multifamily |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
24,140
|
23,927
|
23,775
|
23,120
|
23,120
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
1,588
|
(6)
|
1,953
|
801
|
|
| Loans and Leases Charged-off |
(709)
|
|
(709)
|
|
|
| Total Ending Allowance Balance |
25,019
|
23,921
|
25,019
|
23,921
|
23,775
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Individually Evaluated for Credit Loss |
995
|
|
995
|
|
789
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
24,024
|
|
24,024
|
|
22,986
|
| Allowance for Credit Loss Total |
25,019
|
23,921
|
25,019
|
23,921
|
23,775
|
| Loans, Individually Evaluated for Credit Loss |
12,118
|
|
12,118
|
|
23,776
|
| Loans, Collectively Evaluated for Credit Loss |
1,678,448
|
|
1,678,448
|
|
1,563,562
|
| Totals |
1,690,566
|
|
1,690,566
|
|
1,587,338
|
| CRE Owner Occupied |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
1,065
|
1,226
|
1,080
|
1,290
|
1,290
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
(32)
|
(89)
|
(47)
|
(153)
|
|
| Total Ending Allowance Balance |
1,033
|
1,137
|
1,033
|
1,137
|
1,080
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
1,033
|
|
1,033
|
|
1,080
|
| Allowance for Credit Loss Total |
1,033
|
1,137
|
1,033
|
1,137
|
1,080
|
| Loans, Individually Evaluated for Credit Loss |
3,355
|
|
3,355
|
|
3,553
|
| Loans, Collectively Evaluated for Credit Loss |
187,798
|
|
187,798
|
|
186,201
|
| Totals |
191,153
|
|
191,153
|
|
189,754
|
| CRE Non-owner Occupied |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
20,677
|
18,314
|
20,595
|
17,735
|
17,735
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
79
|
2,129
|
161
|
2,708
|
|
| Total Ending Allowance Balance |
20,756
|
20,443
|
20,756
|
20,443
|
20,595
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Individually Evaluated for Credit Loss |
4,019
|
|
4,019
|
|
2,889
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
16,737
|
|
16,737
|
|
17,706
|
| Allowance for Credit Loss Total |
20,756
|
20,443
|
20,756
|
20,443
|
20,595
|
| Loans, Individually Evaluated for Credit Loss |
15,822
|
|
15,822
|
|
16,867
|
| Loans, Collectively Evaluated for Credit Loss |
1,153,041
|
|
1,153,041
|
|
1,148,237
|
| Totals |
1,168,863
|
|
1,168,863
|
|
1,165,104
|
| Consumer and other |
|
|
|
|
|
| Allowance for Credit Losses for Loans and Leases: |
|
|
|
|
|
| Beginning Balance |
259
|
135
|
181
|
142
|
142
|
| Provision for (Recovery of) Credit Losses for Loans and Leases |
39
|
20
|
132
|
24
|
|
| Loans and Leases Charged-off |
(20)
|
(6)
|
(39)
|
(18)
|
|
| Recoveries of Loans and Leases |
1
|
4
|
5
|
5
|
|
| Total Ending Allowance Balance |
279
|
153
|
279
|
153
|
181
|
| Allowance for loan losses and the recorded investment |
|
|
|
|
|
| Allowance for Loan Losses and Loans, Individually Evaluated for Credit Loss |
80
|
|
80
|
|
|
| Allowance for Loan Losses and Loans, Collectively Evaluated for Credit Loss |
199
|
|
199
|
|
181
|
| Allowance for Credit Loss Total |
279
|
$ 153
|
279
|
$ 153
|
181
|
| Loans, Individually Evaluated for Credit Loss |
809
|
|
809
|
|
|
| Loans, Collectively Evaluated for Credit Loss |
24,087
|
|
24,087
|
|
19,212
|
| Totals |
$ 24,896
|
|
$ 24,896
|
|
$ 19,212
|