v3.26.1
Allowance for Credit Losses - Schedule of Modifications to Debtors Experiencing Financial Difficulty (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
loan
Jun. 30, 2025
USD ($)
loan
Jun. 30, 2026
USD ($)
loan
Jun. 30, 2025
USD ($)
loan
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number 7 5 8 12
Amortized Cost Basis | $ $ 10,346 $ 10,407 $ 11,167 $ 15,787
Related Reserve | $ $ 175 $ 0 $ 329 $ 0
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number 12 20 28 22
Amortized Cost Basis | $ $ 11,383 $ 1,756 $ 27,132 $ 5,278
Related Reserve | $ $ 0 $ 0 $ 232 $ 836
Commercial mortgage        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number 3 0 3 1
Amortized Cost Basis | $ $ 4,228 $ 0 $ 4,228 $ 959
Percentage of total class of financing receivable (as a percent) 0.50% 0.00% 0.50% 0.10%
Related Reserve | $ $ 0 $ 0 $ 0 $ 0
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number 10 0 11  
Amortized Cost Basis | $ $ 10,501 $ 0 $ 13,410 $ 0
Percentage of total class of financing receivable (as a percent) 0.012 0 0.015 0
Related Reserve | $ $ 0 $ 0 $ 0 $ 0
Commercial mortgage | Extend maturity date        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number 3   3  
Commercial mortgage | Extend maturity date, interest only payments, interest rate adjustment        
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number 10   11  
Commercial mortgage | Extend maturity date and allow additional lender funding        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number       1
Construction and land development        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number 1 2 1 4
Amortized Cost Basis | $ $ 3,500 $ 9,096 $ 3,500 $ 10,492
Percentage of total class of financing receivable (as a percent) 1.10% 3.20% 1.10% 3.70%
Related Reserve | $ $ 80 $ 0 $ 80 $ 0
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number     4 1
Amortized Cost Basis | $     $ 12,116 $ 2,971
Percentage of total class of financing receivable (as a percent)     0.038 0.010
Related Reserve | $     $ 97 $ 402
Construction and land development | Extend maturity date        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number 1 2 1 4
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number     4 1
Commercial, industrial & other finance receivables        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number 1 2 1 3
Amortized Cost Basis | $ $ 2,303 $ 850 $ 2,303 $ 1,927
Percentage of total class of financing receivable (as a percent) 0.50% 0.20% 0.50% 0.50%
Related Reserve | $ $ 42 $ 0 $ 42 $ 0
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number 2 0 2 0
Amortized Cost Basis | $ $ 882 $ 0 $ 882 $ 0
Percentage of total class of financing receivable (as a percent) 0.002 0 0.002 0
Related Reserve | $ $ 0 $ 0 $ 0 $ 0
Commercial, industrial & other finance receivables | Extend maturity date        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number 1 2 1 3
Commercial, industrial & other finance receivables | Interest rate adjustment        
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number 2   2  
Small business loans        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number 2 1 3 4
Amortized Cost Basis | $ $ 315 $ 461 $ 1,136 $ 2,409
Percentage of total class of financing receivable (as a percent) 0.30% 0.30% 0.90% 1.70%
Related Reserve | $ $ 53 $ 0 $ 207 $ 0
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number     1 1
Amortized Cost Basis | $     $ 270 $ 551
Percentage of total class of financing receivable (as a percent)     0.002 0.004
Related Reserve | $     $ 131 $ 434
Small business loans | Extend maturity date        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number   1   4
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number       1
Small business loans | Short-term P&I deferment        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number 2      
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number     1  
Small business loans | Extend maturity date and short-term interest only        
Accruing Modifications to Borrowers Experiencing Financial Difficulty:        
Number     3  
Residential mortgage        
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number 0 2 1 2
Amortized Cost Basis | $ $ 0 $ 911 $ 224 $ 911
Percentage of total class of financing receivable (as a percent) 0 0.004 0.001 0.004
Related Reserve | $ $ 0 $ 0 $ 0 $ 0
Residential mortgage | Extend maturity date        
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number   2 1 2
Leases        
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number 0 18 9 18
Amortized Cost Basis | $ $ 0 $ 845 $ 230 $ 845
Percentage of total class of financing receivable (as a percent) 0 0.015 0.007 0.015
Related Reserve | $ $ 0 $ 0 $ 4 $ 0
Leases | Extend maturity date        
Nonaccrual Modifications to Borrowers Experiencing Financial Difficulty:        
Number   18 9 18