v3.26.1
Allowance for Credit Losses and Reserve for Unfunded Loan Commitments - Activity in the Allowance for Loan Losses by Portfolio 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
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss          
Balance, beginning of period $ 33,354 $ 27,651 $ 32,342 $ 26,788 $ 26,788
Charge-offs   (508) (240) (1,040)  
Recoveries 157 144 366 181  
Net (charge-offs) recoveries 157 (364) 126 (859)  
Provision for (credit to) credit losses charged to expense 1,040 1,725 2,083 3,083  
Balance, end of period 34,551 29,012 34,551 29,012 32,342
Financing Receivable Portfolio Segment, Loans Held for Investment, Small Business Administration Loans Held for Investment          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss          
Balance, beginning of period 1,111 1,095 785 1,535 1,535
Charge-offs   (105) (50) (455) (930)
Recoveries 56 2 61 7  
Net (charge-offs) recoveries 56 (103) 11 (448)  
Provision for (credit to) credit losses charged to expense 59 185 430 90  
Balance, end of period 1,226 1,177 1,226 1,177 785
Commercial Portfolio Segment          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss          
Balance, beginning of period 22,870 18,640 22,148 17,361 17,361
Charge-offs   (100) (140) (102)  
Recoveries 95 102 188 107  
Net (charge-offs) recoveries 95 2 48 5  
Provision for (credit to) credit losses charged to expense 976 895 1,745 2,171  
Balance, end of period 23,941 19,537 23,941 19,537 22,148
Residential Portfolio Segment, Residential Mortgage Loans          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss          
Balance, beginning of period 7,523 6,527 7,695 6,254 6,254
Charge-offs   (282)   (412) (543)
Recoveries     100    
Net (charge-offs) recoveries   (282) 100 (412)  
Provision for (credit to) credit losses charged to expense (158) 671 (430) 1,074  
Balance, end of period 7,365 6,916 7,365 6,916 7,695
Residential Portfolio Segment, Residential Construction Loans          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss          
Balance, beginning of period 1,055 629 719 863 863
Charge-offs     (40)    
Net (charge-offs) recoveries     (40)    
Provision for (credit to) credit losses charged to expense (106) (32) 270 (266)  
Balance, end of period 949 597 949 597 719
Consumer Portfolio Segment          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss          
Balance, beginning of period 795 760 995 775 775
Charge-offs   (21) (10) (71) (112)
Recoveries 6 40 17 67  
Net (charge-offs) recoveries 6 19 7 (4)  
Provision for (credit to) credit losses charged to expense 269 6 68 14  
Balance, end of period $ 1,070 $ 785 $ 1,070 $ 785 $ 995