v3.26.1
Allowance for Credit Losses - Schedule of Roll-forward of Allowance 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 [Roll Forward]          
Beginning Balance $ 21,252 $ 20,827 $ 21,573 $ 18,438 $ 18,438
Charge-offs (3,049) (3,989) (11,215) (6,987)  
Recoveries 467 380 874 555  
Provision (recovery of provision) for credit losses 2,793 3,633 10,231 8,845  
Ending balance 21,463 20,851 21,463 20,851 21,573
Commercial mortgage          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 3,549 3,382 3,676 3,469 3,469
Charge-offs 0 0 (3,867) 0 0
Recoveries 0 0 0 0  
Provision (recovery of provision) for credit losses 882 29 4,622 (58)  
Ending balance 4,431 3,411 4,431 3,411 3,676
Home equity lines and loans          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 1,272 1,165 1,162 1,147 1,147
Charge-offs 0 0 0 0 0
Recoveries 53 1 54 3  
Provision (recovery of provision) for credit losses (121) 98 (12) 114  
Ending balance 1,204 1,264 1,204 1,264 1,162
Residential mortgage          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 1,063 1,027 926 1,021 1,021
Charge-offs 0 0 0 0 0
Recoveries 0 2 0 2  
Provision (recovery of provision) for credit losses (77) 68 60 74  
Ending balance 986 1,097 986 1,097 926
Construction and land development          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 2,230 1,641 2,067 923 923
Charge-offs 0 0 0 (738) (738)
Recoveries 0 0 0 0  
Provision (recovery of provision) for credit losses 3 (60) 166 1,396  
Ending balance 2,233 1,581 2,233 1,581 2,067
Commercial, industrial & other finance receivables          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 4,069 2,765 2,982 3,098 3,098
Charge-offs (2,176) (858) (3,181) (2,288) (4,788)
Recoveries 242 11 302 28  
Provision (recovery of provision) for credit losses 812 1,735 2,844 2,815  
Ending balance 2,947 3,653 2,947 3,653 2,982
Small business loans          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 7,728 8,611 9,321 6,304 6,304
Charge-offs (414) (2,152) (2,963) (2,429) (4,989)
Recoveries 9 3 71 32  
Provision (recovery of provision) for credit losses 1,252 1,375 2,146 3,930  
Ending balance 8,575 7,837 8,575 7,837 9,321
Consumer          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 0 0 0 0 0
Charge-offs (4) (7) (4) (7) (11)
Recoveries 1 1 2 2  
Provision (recovery of provision) for credit losses 3 6 2 5  
Ending balance 0 0 0 0 0
Leases          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 1,341 2,236 1,439 2,476 2,476
Charge-offs (455) (972) (1,200) (1,525) (2,358)
Recoveries 162 362 445 488  
Provision (recovery of provision) for credit losses 39 382 403 569  
Ending balance $ 1,087 $ 2,008 $ 1,087 $ 2,008 $ 1,439