v3.26.1
Allowance for Credit Losses - Schedule of Allowance Allocated by Portfolio Segment (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment $ 3,254   $ 3,439      
Allowance on loans and leases collectively evaluated for impairment 18,209   18,134      
Total 21,463 $ 21,252 21,573 $ 20,851 $ 20,827 $ 18,438
Carrying value of loans and leases individually evaluated for impairment 80,248   52,571      
Carrying value of loans and leases collectively evaluated for impairment 2,081,736   2,100,717      
Total 2,161,984   2,153,288      
Residential mortgage real estate loans accounted under fair value option, at fair value 13,619   14,396      
Commercial mortgage            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 0   0      
Allowance on loans and leases collectively evaluated for impairment 4,431   3,676      
Total 4,431 3,549 3,676 3,411 3,382 3,469
Carrying value of loans and leases individually evaluated for impairment 12,235   2,472      
Carrying value of loans and leases collectively evaluated for impairment 899,475   876,968      
Total 911,710   879,440      
Home equity lines and loans            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 49   0      
Allowance on loans and leases collectively evaluated for impairment 1,155   1,162      
Total 1,204 1,272 1,162 1,264 1,165 1,147
Carrying value of loans and leases individually evaluated for impairment 1,600   2,023      
Carrying value of loans and leases collectively evaluated for impairment 111,184   104,979      
Total 112,784   107,002      
Residential mortgage            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 167   122      
Allowance on loans and leases collectively evaluated for impairment 819   804      
Total 986 1,063 926 1,097 1,027 1,021
Carrying value of loans and leases individually evaluated for impairment 8,401   9,875      
Carrying value of loans and leases collectively evaluated for impairment 207,914   211,864      
Total 216,315   221,739      
Construction and land development            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 297   331      
Allowance on loans and leases collectively evaluated for impairment 1,936   1,736      
Total 2,233 2,230 2,067 1,581 1,641 923
Carrying value of loans and leases individually evaluated for impairment 26,456   6,650      
Carrying value of loans and leases collectively evaluated for impairment 289,055   323,893      
Total 315,511   330,543      
Commercial, industrial & other finance receivables            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 0   0      
Allowance on loans and leases collectively evaluated for impairment 2,947   2,982      
Total 2,947 4,069 2,982 3,653 2,765 3,098
Carrying value of loans and leases individually evaluated for impairment 6,948   6,770      
Carrying value of loans and leases collectively evaluated for impairment 438,646   422,211      
Total 445,594   428,981      
Small business loans            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 2,741   2,986      
Allowance on loans and leases collectively evaluated for impairment 5,834   6,335      
Total 8,575 7,728 9,321 7,837 8,611 6,304
Carrying value of loans and leases individually evaluated for impairment 24,608   24,781      
Carrying value of loans and leases collectively evaluated for impairment 99,992   114,984      
Total 124,600   139,765      
Consumer            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 0   0      
Allowance on loans and leases collectively evaluated for impairment 0   0      
Total 0 0 0 0 0 0
Carrying value of loans and leases individually evaluated for impairment 0   0      
Carrying value of loans and leases collectively evaluated for impairment 288   329      
Total 288   329      
Leases, net            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 0   0      
Allowance on loans and leases collectively evaluated for impairment 1,087   1,439      
Total 1,087 $ 1,341 1,439 $ 2,008 $ 2,236 $ 2,476
Carrying value of loans and leases individually evaluated for impairment 0   0      
Carrying value of loans and leases collectively evaluated for impairment 35,182   45,489      
Total $ 35,182   $ 45,489