Allowance for Credit Losses - Schedule of Carrying Value Based on Year of Origination and Credit Quality Indicators (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 |
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Loans and other finance receivables, net of fees and costs |
$ 2,177,978
|
|
$ 2,177,978
|
|
$ 2,170,600
|
| Year-to-date gross charge-offs |
(3,049)
|
$ (3,989)
|
(11,215)
|
$ (6,987)
|
|
| Loans at fair value |
13,619
|
|
13,619
|
|
14,396
|
| Evaluated by performance status |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
13,185
|
|
13,185
|
|
33,292
|
| Year one, charge-offs |
|
|
0
|
|
0
|
| Year two |
29,844
|
|
29,844
|
|
9,662
|
| Year two, charge-offs |
|
|
(94)
|
|
0
|
| Year three |
7,975
|
|
7,975
|
|
37,835
|
| Year three, charge-offs |
|
|
0
|
|
(90)
|
| Year four |
31,292
|
|
31,292
|
|
146,978
|
| Year four, charge-offs |
|
|
(303)
|
|
(1,472)
|
| Year five |
135,407
|
|
135,407
|
|
23,713
|
| Year five, charge-offs |
|
|
(483)
|
|
(756)
|
| Prior |
39,829
|
|
39,829
|
|
22,240
|
| Prior, charge-offs |
|
|
(320)
|
|
(40)
|
| Revolving Loans |
107,037
|
|
107,037
|
|
100,839
|
| Revolving loans, charge-offs |
|
|
(4)
|
|
(11)
|
| Loans and other finance receivables, net of fees and costs |
364,569
|
|
364,569
|
|
374,559
|
| Year-to-date gross charge-offs |
|
|
(1,204)
|
|
(2,369)
|
| Performing |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
13,185
|
|
13,185
|
|
33,292
|
| Year two |
29,743
|
|
29,743
|
|
9,225
|
| Year three |
7,253
|
|
7,253
|
|
36,645
|
| Year four |
30,315
|
|
30,315
|
|
142,481
|
| Year five |
132,389
|
|
132,389
|
|
22,543
|
| Prior |
34,323
|
|
34,323
|
|
17,247
|
| Revolving Loans |
105,870
|
|
105,870
|
|
99,249
|
| Loans and other finance receivables, net of fees and costs |
353,078
|
|
353,078
|
|
360,682
|
| Nonperforming |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
101
|
|
101
|
|
437
|
| Year three |
722
|
|
722
|
|
1,190
|
| Year four |
977
|
|
977
|
|
4,497
|
| Year five |
3,018
|
|
3,018
|
|
1,170
|
| Prior |
5,506
|
|
5,506
|
|
4,993
|
| Revolving Loans |
1,167
|
|
1,167
|
|
1,590
|
| Loans and other finance receivables, net of fees and costs |
11,491
|
|
11,491
|
|
13,877
|
| Evaluated based on credit quality indicators |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
128,159
|
|
128,159
|
|
352,348
|
| Year one, charge-offs |
|
|
0
|
|
(1,950)
|
| Year two |
345,719
|
|
345,719
|
|
318,707
|
| Year two, charge-offs |
|
|
(2,490)
|
|
(1,920)
|
| Year three |
300,685
|
|
300,685
|
|
174,271
|
| Year three, charge-offs |
|
|
(1,227)
|
|
(710)
|
| Year four |
160,378
|
|
160,378
|
|
225,377
|
| Year four, charge-offs |
|
|
(319)
|
|
(256)
|
| Year five |
211,642
|
|
211,642
|
|
166,401
|
| Year five, charge-offs |
|
|
(4,110)
|
|
(1,781)
|
| Prior |
397,460
|
|
397,460
|
|
287,310
|
| Prior, charge-offs |
|
|
(352)
|
|
(1,057)
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving loans converted to term loans, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans |
253,372
|
|
253,372
|
|
254,315
|
| Revolving loans, charge-offs |
|
|
(1,513)
|
|
(2,841)
|
| Loans and other finance receivables, net of fees and costs |
1,797,415
|
|
1,797,415
|
|
1,778,729
|
| Year-to-date gross charge-offs |
|
|
(10,011)
|
|
(10,515)
|
| Pass/Watch |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
127,429
|
|
127,429
|
|
348,351
|
| Year two |
334,794
|
|
334,794
|
|
315,892
|
| Year three |
288,162
|
|
288,162
|
|
156,448
|
| Year four |
141,701
|
|
141,701
|
|
205,714
|
| Year five |
192,879
|
|
192,879
|
|
149,672
|
| Prior |
365,620
|
|
365,620
|
|
266,382
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
229,511
|
|
229,511
|
|
233,975
|
| Loans and other finance receivables, net of fees and costs |
1,680,096
|
|
1,680,096
|
|
1,676,434
|
| Special Mention |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
477
|
| Year three |
0
|
|
0
|
|
10,866
|
| Year four |
11,618
|
|
11,618
|
|
1,619
|
| Year five |
1,552
|
|
1,552
|
|
3,857
|
| Prior |
6,832
|
|
6,832
|
|
4,159
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
8,530
|
|
8,530
|
|
4,748
|
| Loans and other finance receivables, net of fees and costs |
28,532
|
|
28,532
|
|
25,726
|
| Substandard |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
730
|
|
730
|
|
3,997
|
| Year two |
10,925
|
|
10,925
|
|
2,338
|
| Year three |
12,523
|
|
12,523
|
|
6,957
|
| Year four |
7,059
|
|
7,059
|
|
18,044
|
| Year five |
17,211
|
|
17,211
|
|
12,872
|
| Prior |
25,008
|
|
25,008
|
|
16,769
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
15,331
|
|
15,331
|
|
15,592
|
| Loans and other finance receivables, net of fees and costs |
88,787
|
|
88,787
|
|
76,569
|
| Commercial mortgage |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
47,888
|
|
47,888
|
|
116,630
|
| Year one, charge-offs |
|
|
0
|
|
0
|
| Year two |
120,976
|
|
120,976
|
|
116,852
|
| Year two, charge-offs |
|
|
0
|
|
0
|
| Year three |
144,418
|
|
144,418
|
|
108,032
|
| Year three, charge-offs |
|
|
0
|
|
0
|
| Year four |
116,518
|
|
116,518
|
|
171,877
|
| Year four, charge-offs |
|
|
0
|
|
0
|
| Year five |
164,700
|
|
164,700
|
|
127,627
|
| Year five, charge-offs |
|
|
(3,867)
|
|
0
|
| Prior |
317,203
|
|
317,203
|
|
238,422
|
| Prior, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving loans converted to term loans, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans |
7
|
|
7
|
|
0
|
| Revolving loans, charge-offs |
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
911,710
|
|
911,710
|
|
879,440
|
| Year-to-date gross charge-offs |
0
|
0
|
(3,867)
|
0
|
0
|
| Commercial mortgage | Pass/Watch |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
47,888
|
|
47,888
|
|
116,630
|
| Year two |
115,954
|
|
115,954
|
|
116,852
|
| Year three |
142,542
|
|
142,542
|
|
102,516
|
| Year four |
105,549
|
|
105,549
|
|
162,329
|
| Year five |
158,258
|
|
158,258
|
|
127,627
|
| Prior |
307,775
|
|
307,775
|
|
227,348
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
7
|
|
7
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
877,973
|
|
877,973
|
|
853,302
|
| Commercial mortgage | Special Mention |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
0
|
| Year three |
0
|
|
0
|
|
4,487
|
| Year four |
10,769
|
|
10,769
|
|
1,474
|
| Year five |
1,442
|
|
1,442
|
|
0
|
| Prior |
3,141
|
|
3,141
|
|
4,159
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
15,352
|
|
15,352
|
|
10,120
|
| Commercial mortgage | Substandard |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
5,022
|
|
5,022
|
|
0
|
| Year three |
1,876
|
|
1,876
|
|
1,029
|
| Year four |
200
|
|
200
|
|
8,074
|
| Year five |
5,000
|
|
5,000
|
|
0
|
| Prior |
6,287
|
|
6,287
|
|
6,915
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
18,385
|
|
18,385
|
|
16,018
|
| Construction and land development |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
30,730
|
|
30,730
|
|
119,208
|
| Year one, charge-offs |
|
|
0
|
|
0
|
| Year two |
133,082
|
|
133,082
|
|
118,944
|
| Year two, charge-offs |
|
|
0
|
|
0
|
| Year three |
78,937
|
|
78,937
|
|
27,288
|
| Year three, charge-offs |
|
|
0
|
|
0
|
| Year four |
9,763
|
|
9,763
|
|
18,308
|
| Year four, charge-offs |
|
|
0
|
|
0
|
| Year five |
14,158
|
|
14,158
|
|
5,199
|
| Year five, charge-offs |
|
|
0
|
|
0
|
| Prior |
12,901
|
|
12,901
|
|
8,755
|
| Prior, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving loans converted to term loans, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans |
35,940
|
|
35,940
|
|
32,841
|
| Revolving loans, charge-offs |
|
|
0
|
|
(738)
|
| Loans and other finance receivables, net of fees and costs |
315,511
|
|
315,511
|
|
330,543
|
| Year-to-date gross charge-offs |
0
|
0
|
0
|
(738)
|
(738)
|
| Construction and land development | Pass/Watch |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
30,000
|
|
30,000
|
|
117,778
|
| Year two |
131,652
|
|
131,652
|
|
118,733
|
| Year three |
69,926
|
|
69,926
|
|
19,858
|
| Year four |
8,578
|
|
8,578
|
|
9,212
|
| Year five |
3,271
|
|
3,271
|
|
3,373
|
| Prior |
11,911
|
|
11,911
|
|
8,263
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
33,718
|
|
33,718
|
|
29,906
|
| Loans and other finance receivables, net of fees and costs |
289,056
|
|
289,056
|
|
307,123
|
| Construction and land development | Special Mention |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
0
|
| Year three |
0
|
|
0
|
|
6,245
|
| Year four |
0
|
|
0
|
|
0
|
| Year five |
0
|
|
0
|
|
0
|
| Prior |
0
|
|
0
|
|
0
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
0
|
|
0
|
|
6,245
|
| Construction and land development | Substandard |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
730
|
|
730
|
|
1,430
|
| Year two |
1,430
|
|
1,430
|
|
211
|
| Year three |
9,011
|
|
9,011
|
|
1,185
|
| Year four |
1,185
|
|
1,185
|
|
9,096
|
| Year five |
10,887
|
|
10,887
|
|
1,826
|
| Prior |
990
|
|
990
|
|
492
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
2,222
|
|
2,222
|
|
2,935
|
| Loans and other finance receivables, net of fees and costs |
26,455
|
|
26,455
|
|
17,175
|
| Commercial, industrial & other finance receivables |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
42,884
|
|
42,884
|
|
84,183
|
| Year one, charge-offs |
|
|
0
|
|
(739)
|
| Year two |
67,269
|
|
67,269
|
|
62,904
|
| Year two, charge-offs |
|
|
(1,797)
|
|
(1,487)
|
| Year three |
61,302
|
|
61,302
|
|
16,969
|
| Year three, charge-offs |
|
|
(232)
|
|
(160)
|
| Year four |
13,950
|
|
13,950
|
|
17,415
|
| Year four, charge-offs |
|
|
0
|
|
(23)
|
| Year five |
16,407
|
|
16,407
|
|
13,604
|
| Year five, charge-offs |
|
|
0
|
|
(1,089)
|
| Prior |
38,719
|
|
38,719
|
|
27,196
|
| Prior, charge-offs |
|
|
(125)
|
|
0
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving loans converted to term loans, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans |
205,063
|
|
205,063
|
|
206,710
|
| Revolving loans, charge-offs |
|
|
(1,027)
|
|
(1,290)
|
| Loans and other finance receivables, net of fees and costs |
445,594
|
|
445,594
|
|
428,981
|
| Year-to-date gross charge-offs |
(2,176)
|
(858)
|
(3,181)
|
(2,288)
|
(4,788)
|
| Commercial, industrial & other finance receivables | Pass/Watch |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
42,884
|
|
42,884
|
|
84,183
|
| Year two |
66,619
|
|
66,619
|
|
62,904
|
| Year three |
61,302
|
|
61,302
|
|
16,119
|
| Year four |
13,100
|
|
13,100
|
|
17,270
|
| Year five |
16,297
|
|
16,297
|
|
9,224
|
| Prior |
29,346
|
|
29,346
|
|
21,836
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
187,556
|
|
187,556
|
|
193,356
|
| Loans and other finance receivables, net of fees and costs |
417,104
|
|
417,104
|
|
404,892
|
| Commercial, industrial & other finance receivables | Special Mention |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
0
|
| Year three |
0
|
|
0
|
|
0
|
| Year four |
0
|
|
0
|
|
145
|
| Year five |
110
|
|
110
|
|
3,857
|
| Prior |
3,691
|
|
3,691
|
|
0
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
8,530
|
|
8,530
|
|
4,608
|
| Loans and other finance receivables, net of fees and costs |
12,331
|
|
12,331
|
|
8,610
|
| Commercial, industrial & other finance receivables | Substandard |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
650
|
|
650
|
|
0
|
| Year three |
0
|
|
0
|
|
850
|
| Year four |
850
|
|
850
|
|
0
|
| Year five |
0
|
|
0
|
|
523
|
| Prior |
5,682
|
|
5,682
|
|
5,360
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
8,977
|
|
8,977
|
|
8,746
|
| Loans and other finance receivables, net of fees and costs |
16,159
|
|
16,159
|
|
15,479
|
| Small business loans |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
6,657
|
|
6,657
|
|
32,327
|
| Year one, charge-offs |
|
|
0
|
|
(1,211)
|
| Year two |
24,392
|
|
24,392
|
|
20,007
|
| Year two, charge-offs |
|
|
(693)
|
|
(433)
|
| Year three |
16,028
|
|
16,028
|
|
21,982
|
| Year three, charge-offs |
|
|
(995)
|
|
(550)
|
| Year four |
20,147
|
|
20,147
|
|
17,777
|
| Year four, charge-offs |
|
|
(319)
|
|
(233)
|
| Year five |
16,377
|
|
16,377
|
|
19,971
|
| Year five, charge-offs |
|
|
(243)
|
|
(692)
|
| Prior |
28,637
|
|
28,637
|
|
12,937
|
| Prior, charge-offs |
|
|
(227)
|
|
(1,057)
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving loans converted to term loans, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans |
12,362
|
|
12,362
|
|
14,764
|
| Revolving loans, charge-offs |
|
|
(486)
|
|
(813)
|
| Loans and other finance receivables, net of fees and costs |
124,600
|
|
124,600
|
|
139,765
|
| Year-to-date gross charge-offs |
(414)
|
(2,152)
|
(2,963)
|
(2,429)
|
(4,989)
|
| Small business loans | Pass/Watch |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
6,657
|
|
6,657
|
|
29,760
|
| Year two |
20,569
|
|
20,569
|
|
17,403
|
| Year three |
14,392
|
|
14,392
|
|
17,955
|
| Year four |
14,474
|
|
14,474
|
|
16,903
|
| Year five |
15,053
|
|
15,053
|
|
9,448
|
| Prior |
16,588
|
|
16,588
|
|
8,935
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
8,230
|
|
8,230
|
|
10,713
|
| Loans and other finance receivables, net of fees and costs |
95,963
|
|
95,963
|
|
111,117
|
| Small business loans | Special Mention |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
477
|
| Year three |
0
|
|
0
|
|
134
|
| Year four |
849
|
|
849
|
|
0
|
| Year five |
0
|
|
0
|
|
0
|
| Prior |
0
|
|
0
|
|
0
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
0
|
|
0
|
|
140
|
| Loans and other finance receivables, net of fees and costs |
849
|
|
849
|
|
751
|
| Small business loans | Substandard |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
2,567
|
| Year two |
3,823
|
|
3,823
|
|
2,127
|
| Year three |
1,636
|
|
1,636
|
|
3,893
|
| Year four |
4,824
|
|
4,824
|
|
874
|
| Year five |
1,324
|
|
1,324
|
|
10,523
|
| Prior |
12,049
|
|
12,049
|
|
4,002
|
| Revolving Loans Converted to Term Loans |
0
|
|
0
|
|
0
|
| Revolving Loans |
4,132
|
|
4,132
|
|
3,911
|
| Loans and other finance receivables, net of fees and costs |
27,788
|
|
27,788
|
|
27,897
|
| Home equity lines and loans |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
71
|
|
71
|
|
1,103
|
| Year one, charge-offs |
|
|
0
|
|
0
|
| Year two |
1,048
|
|
1,048
|
|
658
|
| Year two, charge-offs |
|
|
0
|
|
0
|
| Year three |
650
|
|
650
|
|
196
|
| Year three, charge-offs |
|
|
0
|
|
0
|
| Year four |
123
|
|
123
|
|
534
|
| Year four, charge-offs |
|
|
0
|
|
0
|
| Year five |
470
|
|
470
|
|
298
|
| Year five, charge-offs |
|
|
0
|
|
0
|
| Prior |
3,468
|
|
3,468
|
|
3,444
|
| Prior, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans |
106,954
|
|
106,954
|
|
100,769
|
| Revolving loans, charge-offs |
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
112,784
|
|
112,784
|
|
107,002
|
| Year-to-date gross charge-offs |
0
|
0
|
0
|
0
|
0
|
| Home equity lines and loans | Performing |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
71
|
|
71
|
|
1,103
|
| Year two |
1,048
|
|
1,048
|
|
658
|
| Year three |
650
|
|
650
|
|
196
|
| Year four |
123
|
|
123
|
|
534
|
| Year five |
470
|
|
470
|
|
207
|
| Prior |
3,035
|
|
3,035
|
|
3,102
|
| Revolving Loans |
105,787
|
|
105,787
|
|
99,179
|
| Loans and other finance receivables, net of fees and costs |
111,184
|
|
111,184
|
|
104,979
|
| Home equity lines and loans | Nonperforming |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
0
|
| Year three |
0
|
|
0
|
|
0
|
| Year four |
0
|
|
0
|
|
0
|
| Year five |
0
|
|
0
|
|
91
|
| Prior |
433
|
|
433
|
|
342
|
| Revolving Loans |
1,167
|
|
1,167
|
|
1,590
|
| Loans and other finance receivables, net of fees and costs |
1,600
|
|
1,600
|
|
2,023
|
| Residential mortgage |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
8,346
|
|
8,346
|
|
25,957
|
| Year one, charge-offs |
|
|
0
|
|
0
|
| Year two |
23,443
|
|
23,443
|
|
8,517
|
| Year two, charge-offs |
|
|
0
|
|
0
|
| Year three |
7,013
|
|
7,013
|
|
26,950
|
| Year three, charge-offs |
|
|
0
|
|
0
|
| Year four |
23,325
|
|
23,325
|
|
125,964
|
| Year four, charge-offs |
|
|
0
|
|
0
|
| Year five |
121,076
|
|
121,076
|
|
16,512
|
| Year five, charge-offs |
|
|
0
|
|
0
|
| Prior |
33,112
|
|
33,112
|
|
17,839
|
| Prior, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Revolving loans, charge-offs |
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
216,315
|
|
216,315
|
|
221,739
|
| Year-to-date gross charge-offs |
0
|
0
|
0
|
0
|
0
|
| Residential mortgage | Performing |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
8,346
|
|
8,346
|
|
25,957
|
| Year two |
23,443
|
|
23,443
|
|
8,080
|
| Year three |
6,291
|
|
6,291
|
|
26,278
|
| Year four |
22,886
|
|
22,886
|
|
122,566
|
| Year five |
118,813
|
|
118,813
|
|
15,775
|
| Prior |
28,135
|
|
28,135
|
|
13,208
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
207,914
|
|
207,914
|
|
211,864
|
| Residential mortgage | Nonperforming |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
437
|
| Year three |
722
|
|
722
|
|
672
|
| Year four |
439
|
|
439
|
|
3,398
|
| Year five |
2,263
|
|
2,263
|
|
737
|
| Prior |
4,977
|
|
4,977
|
|
4,631
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
8,401
|
|
8,401
|
|
9,875
|
| Consumer |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year one, charge-offs |
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
5
|
| Year two, charge-offs |
|
|
0
|
|
0
|
| Year three |
0
|
|
0
|
|
22
|
| Year three, charge-offs |
|
|
0
|
|
0
|
| Year four |
18
|
|
18
|
|
12
|
| Year four, charge-offs |
|
|
0
|
|
0
|
| Year five |
6
|
|
6
|
|
0
|
| Year five, charge-offs |
|
|
0
|
|
0
|
| Prior |
181
|
|
181
|
|
220
|
| Prior, charge-offs |
|
|
0
|
|
0
|
| Revolving Loans |
83
|
|
83
|
|
70
|
| Revolving loans, charge-offs |
|
|
(4)
|
|
(11)
|
| Loans and other finance receivables, net of fees and costs |
288
|
|
288
|
|
329
|
| Year-to-date gross charge-offs |
(4)
|
(7)
|
(4)
|
(7)
|
(11)
|
| Consumer | Performing |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
5
|
| Year three |
0
|
|
0
|
|
22
|
| Year four |
18
|
|
18
|
|
12
|
| Year five |
6
|
|
6
|
|
0
|
| Prior |
181
|
|
181
|
|
220
|
| Revolving Loans |
83
|
|
83
|
|
70
|
| Loans and other finance receivables, net of fees and costs |
288
|
|
288
|
|
329
|
| Consumer | Nonperforming |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
0
|
|
0
|
|
0
|
| Year three |
0
|
|
0
|
|
0
|
| Year four |
0
|
|
0
|
|
0
|
| Year five |
0
|
|
0
|
|
0
|
| Prior |
0
|
|
0
|
|
0
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
0
|
|
0
|
|
0
|
| Leases, net |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
4,768
|
|
4,768
|
|
6,232
|
| Year one, charge-offs |
|
|
0
|
|
0
|
| Year two |
5,353
|
|
5,353
|
|
482
|
| Year two, charge-offs |
|
|
(94)
|
|
0
|
| Year three |
312
|
|
312
|
|
10,667
|
| Year three, charge-offs |
|
|
0
|
|
(90)
|
| Year four |
7,826
|
|
7,826
|
|
20,468
|
| Year four, charge-offs |
|
|
(303)
|
|
(1,472)
|
| Year five |
13,855
|
|
13,855
|
|
6,903
|
| Year five, charge-offs |
|
|
(483)
|
|
(756)
|
| Prior |
3,068
|
|
3,068
|
|
737
|
| Prior, charge-offs |
|
|
(320)
|
|
(40)
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Revolving loans, charge-offs |
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
35,182
|
|
35,182
|
|
45,489
|
| Year-to-date gross charge-offs |
(455)
|
$ (972)
|
(1,200)
|
$ (1,525)
|
(2,358)
|
| Leases, net | Performing |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
4,768
|
|
4,768
|
|
6,232
|
| Year two |
5,252
|
|
5,252
|
|
482
|
| Year three |
312
|
|
312
|
|
10,149
|
| Year four |
7,288
|
|
7,288
|
|
19,369
|
| Year five |
13,100
|
|
13,100
|
|
6,561
|
| Prior |
2,972
|
|
2,972
|
|
717
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
33,692
|
|
33,692
|
|
43,510
|
| Leases, net | Nonperforming |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Year one |
0
|
|
0
|
|
0
|
| Year two |
101
|
|
101
|
|
0
|
| Year three |
0
|
|
0
|
|
518
|
| Year four |
538
|
|
538
|
|
1,099
|
| Year five |
755
|
|
755
|
|
342
|
| Prior |
96
|
|
96
|
|
20
|
| Revolving Loans |
0
|
|
0
|
|
0
|
| Loans and other finance receivables, net of fees and costs |
1,490
|
|
1,490
|
|
1,979
|
| Real estate loans | Residential mortgage |
|
|
|
|
|
| Loans and Leases by Credit Ratings |
|
|
|
|
|
| Loans at fair value |
$ 13,600
|
|
$ 13,600
|
|
$ 14,400
|