v3.26.1
LOANS - Gross Writeoffs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Risk category        
Total $ 13,276 $ 33,384 $ 20,909 $ 51,380
Commercial Loan Portfolio        
Risk category        
2026 3 0 3 0
2025 6 14 28 56
2024 8 243 47 1,035
2023 87 16,898 108 17,913
2022 9,193 179 10,336 406
Prior 493 6,597 3,206 7,462
Revolving Loans 2,603 4,683 4,600 15,765
Total 12,393 28,614 18,328 42,637
Commercial Loan Portfolio | Commercial        
Risk category        
2026 0 0 0 0
2025 0 0 0 0
2024 0 0 0 0
2023 0 0 0 0
2022 0 0 0 0
Prior 238 88 238 152
Revolving Loans 0 0 0 0
Total 238 88 238 152
Commercial Loan Portfolio | Commercial other        
Risk category        
2026 3 0 3 0
2025 6 14 28 56
2024 8 243 12 1,035
2023 87 915 108 1,930
2022 604 179 619 406
Prior 15 39 18 117
Revolving Loans 2,603 4,683 4,600 15,765
Total 3,326 6,073 5,388 19,309
Commercial Loan Portfolio | Commercial real estate non-owner occupied        
Risk category        
2026 0 0 0 0
2025 0 0 0 0
2024 0 0 0 0
2023 0 7,782 0 7,782
2022 0 0 0 0
Prior 240 5,743 2,950 5,743
Revolving Loans 0 0 0 0
Total 240 13,525 2,950 13,525
Commercial Loan Portfolio | Commercial real estate owner occupied        
Risk category        
2026   0   0
2025   0   0
2024   0   0
2023   5,847   5,847
2022   0   0
Prior   0   0
Revolving Loans   0   0
Total   5,847   5,847
Commercial Loan Portfolio | Multi-family        
Risk category        
2026 0 0 0 0
2025 0 0 0 0
2024 0 0 0 0
2023 0 2,354 0 2,354
2022 8,589 0 9,717 0
Prior 0 727 0 1,450
Revolving Loans 0 0 0 0
Total 8,589 3,081 9,717 3,804
Commercial Loan Portfolio | Construction and land development        
Risk category        
2026 0   0  
2025 0   0  
2024 0   35  
2023 0   0  
2022 0   0  
Prior 0   0  
Revolving Loans 0   0  
Total 0 0 35 0
Residential real estate | Residential first lien        
Risk category        
2026 0 0 0 0
2025 0 0 0 0
2024 0 0 0 0
2023 0 0 0 0
2022 0 0 59 0
Prior 0 0 0 27
Revolving Loans 0 0 0 0
Total 0 0 59 27
Residential real estate | Other residential        
Risk category        
2026 0 0 0 0
2025 0 0 0 0
2024 0 0 0 0
2023 0 0 0 25
2022 0 0 0 0
Prior 0 0 0 1
Revolving Loans 0 0 6 19
Total 0 0 6 45
Consumer | Consumer        
Risk category        
2026 0 0 0 0
2025 9 29 10 30
2024 15 7 27 12
2023 3 0 31 2
2022 0 0 2 0
Prior 0 0 1 1
Revolving Loans 4 9 5 13
Total 31 45 76 58
Consumer | Consumer other        
Risk category        
2026 29 22 30 26
2025 63 27 147 79
2024 16 33 34 50
2023 6 269 34 284
2022 186 124 651 129
Prior 218 364 473 711
Revolving Loans 0 0 0 0
Total 518 839 1,369 1,279
Lease financing        
Risk category        
2026 0 0 0 0
2025 0 324 0 467
2024 0 1,712 284 3,418
2023 217 1,187 241 2,418
2022 109 184 277 393
Prior 8 479 269 638
Revolving Loans 0 0 0 0
Total 334 3,886 1,071 7,334
Loan Portfolios, Excluding Commercial        
Risk category        
2026 29 22 30 26
2025 72 380 157 576
2024 31 1,752 345 3,480
2023 226 1,456 306 2,729
2022 295 308 989 522
Prior 226 843 743 1,378
Revolving Loans 4 9 11 32
Total $ 883 $ 4,770 $ 2,581 $ 8,743