v3.26.1
Loans and Allowance for Credit Losses - Rollforward of Allowance for Credit/Loan Losses by Portfolio Segment (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jan. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance   $ 429,233,000 $ 373,488,000 $ 421,162,000 $ 261,734,000
PCD allowance for credit loss at acquisition $ 85,299,000   15,167,000   77,293,000
Charge-offs   (17,780,000) (16,895,000) (39,367,000) (53,862,000)
Recoveries   1,919,000 1,433,000 4,577,000 2,528,000
Provision   28,000,000 21,000,000 55,000,000 106,500,000
Ending balance - ACL   441,372,000 394,193,000 441,372,000 394,193,000
Beginning balance - ACL on off-balance sheet   5,721,000 8,221,000 5,721,000 4,138,000
Initial allowance for credit loss at acquisition         3,583,000
Provision   0   0 500,000
Ending balance - ACL on off-balance sheet   5,721,000 8,221,000 5,721,000 8,221,000
Commercial and Industrial Portfolio [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance   252,669,000 192,755,000 240,324,000 161,553,000
PCD allowance for credit loss at acquisition     9,883,000   45,026,000
Charge-offs   (8,923,000) (6,112,000) (12,272,000) (32,108,000)
Recoveries   422,000 120,000 1,512,000 189,000
Provision   51,144,000 14,082,000 65,748,000 36,068,000
Ending balance - ACL   295,312,000 210,728,000 295,312,000 210,728,000
Beginning balance - ACL on off-balance sheet   3,865,000 5,535,000 2,886,000 2,234,000
Initial allowance for credit loss at acquisition         2,166,000
Provision   96,000 (1,204,000) 1,075,000 (69,000)
Ending balance - ACL on off-balance sheet   3,961,000 4,331,000 3,961,000 4,331,000
Commercial Real Estate Portfolio [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance   146,435,000 149,345,000 151,060,000 77,340,000
PCD allowance for credit loss at acquisition     5,284,000   32,048,000
Charge-offs   (1,173,000) (4,178,000) (11,937,000) (6,502,000)
Recoveries   26,000 184,000 29,000 184,000
Provision   (33,292,000) 2,854,000 (27,156,000) 50,419,000
Ending balance - ACL   111,996,000 153,489,000 111,996,000 153,489,000
Beginning balance - ACL on off-balance sheet   1,608,000 2,412,000 2,548,000 1,741,000
Initial allowance for credit loss at acquisition         1,192,000
Provision   (197,000) 1,128,000 (1,137,000) 607,000
Ending balance - ACL on off-balance sheet   1,411,000 3,540,000 1,411,000 3,540,000
Consumer Real Estate Portfolio [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance   5,134,000 4,798,000 6,938,000 4,327,000
PCD allowance for credit loss at acquisition         206,000
Charge-offs   (386,000) (400,000) (899,000) (1,629,000)
Recoveries   22,000 147,000 41,000 163,000
Provision   940,000 976,000 (370,000) 2,454,000
Ending balance - ACL   5,710,000 5,521,000 5,710,000 5,521,000
Beginning balance - ACL on off-balance sheet   116,000 138,000 154,000 70,000
Initial allowance for credit loss at acquisition         63,000
Provision   (17,000) 42,000 (55,000) 47,000
Ending balance - ACL on off-balance sheet   99,000 180,000 99,000 180,000
Consumer Portfolio [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance   1,319,000 1,488,000 1,387,000 966,000
PCD allowance for credit loss at acquisition         13,000
Charge-offs   (972,000) (681,000) (2,057,000) (1,423,000)
Recoveries   154,000 126,000 453,000 245,000
Provision   1,470,000 634,000 2,188,000 1,766,000
Ending balance - ACL   1,971,000 1,567,000 1,971,000 1,567,000
Beginning balance - ACL on off-balance sheet   77,000 91,000 91,000 16,000
Initial allowance for credit loss at acquisition         41,000
Provision   6,000 7,000 (8,000) 41,000
Ending balance - ACL on off-balance sheet   83,000 98,000 83,000 98,000
Credit Cards Portfolio [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance   18,531,000 19,995,000 18,042,000 14,272,000
Charge-offs   (6,326,000) (5,524,000) (12,202,000) (12,200,000)
Recoveries   1,295,000 856,000 2,522,000 1,747,000
Provision   4,590,000 2,586,000 9,728,000 14,094,000
Ending balance - ACL   18,090,000 17,913,000 18,090,000 17,913,000
Leases and Other Portfolio [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance   1,788,000 541,000 1,727,000 631,000
Recoveries       20,000  
Provision   2,509,000 159,000 2,550,000 69,000
Ending balance - ACL   4,297,000 700,000 4,297,000 700,000
Beginning balance - ACL on off-balance sheet   31,000 35,000 27,000 63,000
Initial allowance for credit loss at acquisition         114,000
Provision   114,000 19,000 118,000 (123,000)
Ending balance - ACL on off-balance sheet   145,000 54,000 145,000 54,000
Total - Loans [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance   425,876,000 368,922,000 419,478,000 259,089,000
PCD allowance for credit loss at acquisition     15,167,000   77,293,000
Charge-offs   (17,780,000) (16,895,000) (39,367,000) (53,862,000)
Recoveries   1,919,000 1,433,000 4,577,000 2,528,000
Provision   27,361,000 21,291,000 52,688,000 104,870,000
Ending balance - ACL   437,376,000 389,918,000 437,376,000 389,918,000
Beginning balance - ACL on off-balance sheet   5,697,000 8,211,000 5,706,000 4,124,000
Initial allowance for credit loss at acquisition         3,576,000
Provision   2,000 (8,000) (7,000) 503,000
Ending balance - ACL on off-balance sheet   5,699,000 8,203,000 5,699,000 8,203,000
HTM [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning balance   3,357,000 4,566,000 1,684,000 2,645,000
Provision   639,000 (291,000) 2,312,000 1,630,000
Ending balance - ACL   3,996,000 4,275,000 3,996,000 4,275,000
Beginning balance - ACL on off-balance sheet   24,000 10,000 15,000 14,000
Initial allowance for credit loss at acquisition         7,000
Provision   (2,000) 8,000 7,000 (3,000)
Ending balance - ACL on off-balance sheet   $ 22,000 $ 18,000 $ 22,000 $ 18,000