LOANS AND ALLOWANCE FOR CREDIT LOSSES - Amount of Business Lending Loans by Credit Quality Categories (Details) - USD ($)
$ in Thousands |
6 Months Ended |
12 Months Ended |
Jun. 30, 2026 |
Dec. 31, 2025 |
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Total Loans |
$ 11,282,824
|
$ 10,949,757
|
| Legacy Loan |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Total Loans |
11,282,824
|
10,949,757
|
| Business lending |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
395,233
|
696,759
|
| Year Two |
626,822
|
340,994
|
| Year Three |
301,729
|
308,296
|
| Year Four |
274,568
|
503,612
|
| Year Five |
468,586
|
251,416
|
| Prior |
965,573
|
817,157
|
| Revolving Loans Amortized Cost Basis |
1,223,405
|
1,034,834
|
| Revolving Loans Converted to Term |
784,703
|
780,799
|
| Total Loans |
5,040,619
|
4,733,867
|
| Year One writeoff |
0
|
0
|
| Year Two writeoff |
0
|
0
|
| Year Three writeoff |
777
|
235
|
| Year Four writeoff |
134
|
256
|
| Year Five writeoff |
0
|
1,280
|
| Prior |
0
|
141
|
| Revolving Loans Amortized Cost Basis |
243
|
731
|
| Revolving Loans Converted to Term |
302
|
4,491
|
| Total Loans |
1,456
|
7,134
|
| Business lending | Pass |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
388,349
|
685,535
|
| Year Two |
618,855
|
318,453
|
| Year Three |
287,625
|
277,253
|
| Year Four |
240,121
|
435,037
|
| Year Five |
403,637
|
230,593
|
| Prior |
887,814
|
757,072
|
| Revolving Loans Amortized Cost Basis |
1,156,855
|
944,412
|
| Revolving Loans Converted to Term |
712,882
|
670,384
|
| Total Loans |
4,696,138
|
4,318,739
|
| Business lending | Special Mention |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
6,848
|
6,552
|
| Year Two |
2,828
|
18,536
|
| Year Three |
9,038
|
17,641
|
| Year Four |
14,111
|
12,878
|
| Year Five |
11,450
|
12,954
|
| Prior |
36,352
|
30,586
|
| Revolving Loans Amortized Cost Basis |
39,576
|
59,539
|
| Revolving Loans Converted to Term |
44,544
|
85,726
|
| Total Loans |
164,747
|
244,412
|
| Business lending | Substandard |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
36
|
4,672
|
| Year Two |
3,607
|
4,005
|
| Year Three |
5,066
|
13,402
|
| Year Four |
20,336
|
55,697
|
| Year Five |
53,499
|
7,869
|
| Prior |
40,619
|
29,499
|
| Revolving Loans Amortized Cost Basis |
26,974
|
29,305
|
| Revolving Loans Converted to Term |
25,551
|
24,689
|
| Total Loans |
175,688
|
169,138
|
| Business lending | Doubtful |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
1,532
|
0
|
| Year Three |
0
|
0
|
| Year Four |
0
|
0
|
| Year Five |
0
|
0
|
| Prior |
788
|
0
|
| Revolving Loans Amortized Cost Basis |
0
|
1,578
|
| Revolving Loans Converted to Term |
1,726
|
0
|
| Total Loans |
4,046
|
1,578
|
| CRE - multifamily |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
28,917
|
138,662
|
| Year Two |
146,543
|
13,544
|
| Year Three |
10,540
|
99,356
|
| Year Four |
97,608
|
135,285
|
| Year Five |
131,461
|
48,348
|
| Prior |
177,979
|
143,633
|
| Revolving Loans Amortized Cost Basis |
153,579
|
137,755
|
| Revolving Loans Converted to Term |
205,229
|
201,003
|
| Total Loans |
951,856
|
917,586
|
| Year One writeoff |
0
|
0
|
| Year Two writeoff |
0
|
0
|
| Year Three writeoff |
0
|
0
|
| Year Four writeoff |
0
|
0
|
| Year Five writeoff |
0
|
19
|
| Prior |
0
|
82
|
| Revolving Loans Amortized Cost Basis |
0
|
428
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
0
|
529
|
| CRE - multifamily | Pass |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
28,917
|
138,662
|
| Year Two |
146,543
|
13,544
|
| Year Three |
10,540
|
90,834
|
| Year Four |
88,803
|
125,581
|
| Year Five |
127,902
|
38,245
|
| Prior |
155,335
|
130,435
|
| Revolving Loans Amortized Cost Basis |
153,482
|
131,129
|
| Revolving Loans Converted to Term |
201,261
|
173,234
|
| Total Loans |
912,783
|
841,664
|
| CRE - multifamily | Special Mention |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
0
|
0
|
| Year Three |
0
|
8,522
|
| Year Four |
0
|
9,317
|
| Year Five |
3,559
|
9,019
|
| Prior |
9,056
|
5,089
|
| Revolving Loans Amortized Cost Basis |
0
|
4,979
|
| Revolving Loans Converted to Term |
1,076
|
24,825
|
| Total Loans |
13,691
|
61,751
|
| CRE - multifamily | Substandard |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
0
|
0
|
| Year Three |
0
|
0
|
| Year Four |
8,805
|
387
|
| Year Five |
0
|
1,084
|
| Prior |
13,588
|
8,109
|
| Revolving Loans Amortized Cost Basis |
97
|
1,647
|
| Revolving Loans Converted to Term |
2,892
|
2,944
|
| Total Loans |
25,382
|
14,171
|
| CRE - multifamily | Doubtful |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
0
|
0
|
| Year Three |
0
|
0
|
| Year Four |
0
|
0
|
| Year Five |
0
|
0
|
| Prior |
0
|
0
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
0
|
0
|
| CRE - owner occupied |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
65,223
|
122,128
|
| Year Two |
100,930
|
95,357
|
| Year Three |
85,038
|
44,017
|
| Year Four |
39,593
|
68,293
|
| Year Five |
63,742
|
50,942
|
| Prior |
266,019
|
243,329
|
| Revolving Loans Amortized Cost Basis |
57,564
|
20,971
|
| Revolving Loans Converted to Term |
214,233
|
226,764
|
| Total Loans |
892,342
|
871,801
|
| Year One writeoff |
0
|
0
|
| Year Two writeoff |
0
|
0
|
| Year Three writeoff |
0
|
0
|
| Year Four writeoff |
134
|
47
|
| Year Five writeoff |
0
|
0
|
| Prior |
0
|
9
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
134
|
56
|
| CRE - owner occupied | Pass |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
62,090
|
119,369
|
| Year Two |
98,070
|
87,429
|
| Year Three |
82,212
|
39,911
|
| Year Four |
34,915
|
60,476
|
| Year Five |
55,518
|
47,869
|
| Prior |
253,112
|
228,439
|
| Revolving Loans Amortized Cost Basis |
56,778
|
20,295
|
| Revolving Loans Converted to Term |
200,099
|
192,919
|
| Total Loans |
842,794
|
796,707
|
| CRE - owner occupied | Special Mention |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
3,133
|
1,310
|
| Year Two |
1,298
|
6,357
|
| Year Three |
1,043
|
3,082
|
| Year Four |
4,678
|
751
|
| Year Five |
3,562
|
0
|
| Prior |
2,959
|
4,995
|
| Revolving Loans Amortized Cost Basis |
470
|
339
|
| Revolving Loans Converted to Term |
11,996
|
28,113
|
| Total Loans |
29,139
|
44,947
|
| CRE - owner occupied | Substandard |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
1,449
|
| Year Two |
1,562
|
1,571
|
| Year Three |
1,783
|
1,024
|
| Year Four |
0
|
7,066
|
| Year Five |
4,662
|
3,073
|
| Prior |
9,948
|
9,895
|
| Revolving Loans Amortized Cost Basis |
316
|
337
|
| Revolving Loans Converted to Term |
2,138
|
5,732
|
| Total Loans |
20,409
|
30,147
|
| CRE - owner occupied | Doubtful |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
0
|
0
|
| Year Three |
0
|
0
|
| Year Four |
0
|
0
|
| Year Five |
0
|
0
|
| Prior |
0
|
0
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
0
|
0
|
| CRE - non-owner occupied |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
177,019
|
185,602
|
| Year Two |
173,575
|
69,062
|
| Year Three |
68,104
|
110,535
|
| Year Four |
91,723
|
234,431
|
| Year Five |
222,935
|
101,392
|
| Prior |
406,870
|
337,667
|
| Revolving Loans Amortized Cost Basis |
449,990
|
376,817
|
| Revolving Loans Converted to Term |
257,942
|
254,945
|
| Total Loans |
1,848,158
|
1,670,451
|
| Year One writeoff |
0
|
0
|
| Year Two writeoff |
0
|
0
|
| Year Three writeoff |
0
|
0
|
| Year Four writeoff |
0
|
0
|
| Year Five writeoff |
0
|
1,111
|
| Prior |
0
|
0
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
3,198
|
| Total Loans |
0
|
4,309
|
| CRE - non-owner occupied | Pass |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
177,019
|
182,535
|
| Year Two |
173,575
|
67,569
|
| Year Three |
66,630
|
97,829
|
| Year Four |
73,904
|
189,423
|
| Year Five |
174,673
|
97,178
|
| Prior |
372,123
|
311,706
|
| Revolving Loans Amortized Cost Basis |
429,740
|
351,501
|
| Revolving Loans Converted to Term |
217,234
|
218,249
|
| Total Loans |
1,684,898
|
1,515,990
|
| CRE - non-owner occupied | Special Mention |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
3,067
|
| Year Two |
0
|
1,407
|
| Year Three |
1,395
|
4,748
|
| Year Four |
8,421
|
0
|
| Year Five |
2,087
|
2,593
|
| Prior |
23,082
|
19,642
|
| Revolving Loans Amortized Cost Basis |
14,790
|
19,024
|
| Revolving Loans Converted to Term |
24,798
|
24,679
|
| Total Loans |
74,573
|
75,160
|
| CRE - non-owner occupied | Substandard |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
0
|
86
|
| Year Three |
79
|
7,958
|
| Year Four |
9,398
|
45,008
|
| Year Five |
46,175
|
1,621
|
| Prior |
10,877
|
6,319
|
| Revolving Loans Amortized Cost Basis |
5,460
|
6,292
|
| Revolving Loans Converted to Term |
15,910
|
12,017
|
| Total Loans |
87,899
|
79,301
|
| CRE - non-owner occupied | Doubtful |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
0
|
0
|
| Year Three |
0
|
0
|
| Year Four |
0
|
0
|
| Year Five |
0
|
0
|
| Prior |
788
|
0
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
788
|
0
|
| Commercial & industrial and other business loans |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
124,074
|
250,367
|
| Year Two |
205,774
|
163,031
|
| Year Three |
138,047
|
54,388
|
| Year Four |
45,644
|
65,603
|
| Year Five |
50,448
|
50,734
|
| Prior |
114,705
|
92,528
|
| Revolving Loans Amortized Cost Basis |
562,272
|
499,291
|
| Revolving Loans Converted to Term |
107,299
|
98,087
|
| Total Loans |
1,348,263
|
1,274,029
|
| Year One writeoff |
0
|
0
|
| Year Two writeoff |
0
|
0
|
| Year Three writeoff |
777
|
235
|
| Year Four writeoff |
0
|
209
|
| Year Five writeoff |
0
|
150
|
| Prior |
0
|
50
|
| Revolving Loans Amortized Cost Basis |
243
|
303
|
| Revolving Loans Converted to Term |
302
|
1,293
|
| Total Loans |
1,322
|
2,240
|
| Commercial & industrial and other business loans | Pass |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
120,323
|
244,969
|
| Year Two |
200,667
|
149,911
|
| Year Three |
128,243
|
48,679
|
| Year Four |
42,499
|
59,557
|
| Year Five |
45,544
|
47,301
|
| Prior |
107,244
|
86,492
|
| Revolving Loans Amortized Cost Basis |
516,855
|
441,487
|
| Revolving Loans Converted to Term |
94,288
|
85,982
|
| Total Loans |
1,255,663
|
1,164,378
|
| Commercial & industrial and other business loans | Special Mention |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
3,715
|
2,175
|
| Year Two |
1,530
|
10,772
|
| Year Three |
6,600
|
1,289
|
| Year Four |
1,012
|
2,810
|
| Year Five |
2,242
|
1,342
|
| Prior |
1,255
|
860
|
| Revolving Loans Amortized Cost Basis |
24,316
|
35,197
|
| Revolving Loans Converted to Term |
6,674
|
8,109
|
| Total Loans |
47,344
|
62,554
|
| Commercial & industrial and other business loans | Substandard |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
36
|
3,223
|
| Year Two |
2,045
|
2,348
|
| Year Three |
3,204
|
4,420
|
| Year Four |
2,133
|
3,236
|
| Year Five |
2,662
|
2,091
|
| Prior |
6,206
|
5,176
|
| Revolving Loans Amortized Cost Basis |
21,101
|
21,029
|
| Revolving Loans Converted to Term |
4,611
|
3,996
|
| Total Loans |
41,998
|
45,519
|
| Commercial & industrial and other business loans | Doubtful |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
1,532
|
0
|
| Year Three |
0
|
0
|
| Year Four |
0
|
0
|
| Year Five |
0
|
0
|
| Prior |
0
|
0
|
| Revolving Loans Amortized Cost Basis |
0
|
1,578
|
| Revolving Loans Converted to Term |
1,726
|
0
|
| Total Loans |
3,258
|
1,578
|
| Consumer mortgage |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
162,706
|
410,625
|
| Year Two |
396,136
|
425,234
|
| Year Three |
408,777
|
434,691
|
| Year Four |
413,787
|
429,944
|
| Year Five |
410,619
|
525,337
|
| Prior |
1,580,319
|
1,151,550
|
| Revolving Loans Amortized Cost Basis |
32,358
|
37,087
|
| Revolving Loans Converted to Term |
224,599
|
202,718
|
| Total Loans |
3,629,301
|
3,617,186
|
| Year One writeoff |
0
|
0
|
| Year Two writeoff |
0
|
0
|
| Year Three writeoff |
0
|
21
|
| Year Four writeoff |
0
|
5
|
| Year Five writeoff |
0
|
0
|
| Prior |
94
|
30
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
94
|
56
|
| Consumer mortgage | FICO AB |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
110,051
|
293,599
|
| Year Two |
270,214
|
279,861
|
| Year Three |
267,403
|
303,479
|
| Year Four |
287,889
|
299,020
|
| Year Five |
285,663
|
383,131
|
| Prior |
1,060,317
|
739,133
|
| Revolving Loans Amortized Cost Basis |
24,210
|
22,665
|
| Revolving Loans Converted to Term |
162,839
|
148,004
|
| Total Loans |
2,468,586
|
2,468,892
|
| Consumer mortgage | FICO AB | Performing |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
110,051
|
293,599
|
| Year Two |
270,214
|
279,289
|
| Year Three |
266,555
|
302,498
|
| Year Four |
286,536
|
298,302
|
| Year Five |
284,958
|
382,256
|
| Prior |
1,056,651
|
736,261
|
| Revolving Loans Amortized Cost Basis |
24,210
|
22,665
|
| Revolving Loans Converted to Term |
162,648
|
148,004
|
| Total Loans |
2,461,823
|
2,462,874
|
| Consumer mortgage | FICO AB | Nonperforming |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
0
|
572
|
| Year Three |
848
|
981
|
| Year Four |
1,353
|
718
|
| Year Five |
705
|
875
|
| Prior |
3,666
|
2,872
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
191
|
0
|
| Total Loans |
6,763
|
6,018
|
| Consumer mortgage | FICO CDE |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
52,655
|
117,026
|
| Year Two |
125,922
|
145,373
|
| Year Three |
141,374
|
131,212
|
| Year Four |
125,898
|
130,924
|
| Year Five |
124,956
|
142,206
|
| Prior |
520,002
|
412,417
|
| Revolving Loans Amortized Cost Basis |
8,148
|
14,422
|
| Revolving Loans Converted to Term |
61,760
|
54,714
|
| Total Loans |
1,160,715
|
1,148,294
|
| Consumer mortgage | FICO CDE | Performing |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
52,655
|
117,026
|
| Year Two |
125,218
|
141,528
|
| Year Three |
137,644
|
127,586
|
| Year Four |
121,927
|
126,599
|
| Year Five |
119,595
|
140,660
|
| Prior |
507,259
|
400,453
|
| Revolving Loans Amortized Cost Basis |
7,996
|
14,422
|
| Revolving Loans Converted to Term |
60,677
|
53,855
|
| Total Loans |
1,132,971
|
1,122,129
|
| Consumer mortgage | FICO CDE | Nonperforming |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
704
|
3,845
|
| Year Three |
3,730
|
3,626
|
| Year Four |
3,971
|
4,325
|
| Year Five |
5,361
|
1,546
|
| Prior |
12,743
|
11,964
|
| Revolving Loans Amortized Cost Basis |
152
|
0
|
| Revolving Loans Converted to Term |
1,083
|
859
|
| Total Loans |
27,744
|
26,165
|
| Consumer indirect |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
396,772
|
760,600
|
| Year Two |
650,830
|
458,689
|
| Year Three |
363,424
|
312,492
|
| Year Four |
236,249
|
217,995
|
| Year Five |
153,443
|
69,888
|
| Prior |
70,625
|
39,690
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
1,871,343
|
1,859,354
|
| Year One writeoff |
230
|
1,199
|
| Year Two writeoff |
1,386
|
3,323
|
| Year Three writeoff |
1,770
|
4,127
|
| Year Four writeoff |
1,398
|
2,838
|
| Year Five writeoff |
1,163
|
1,135
|
| Prior |
700
|
948
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
6,647
|
13,570
|
| Consumer indirect | Performing |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
396,772
|
760,499
|
| Year Two |
650,588
|
458,410
|
| Year Three |
363,254
|
312,256
|
| Year Four |
236,079
|
217,772
|
| Year Five |
153,238
|
69,818
|
| Prior |
70,553
|
39,547
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
1,870,484
|
1,858,302
|
| Consumer indirect | Nonperforming |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
101
|
| Year Two |
242
|
279
|
| Year Three |
170
|
236
|
| Year Four |
170
|
223
|
| Year Five |
205
|
70
|
| Prior |
72
|
143
|
| Revolving Loans Amortized Cost Basis |
0
|
0
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
859
|
1,052
|
| Consumer direct |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
51,859
|
88,937
|
| Year Two |
65,675
|
53,274
|
| Year Three |
39,735
|
29,551
|
| Year Four |
20,868
|
15,602
|
| Year Five |
9,478
|
4,908
|
| Prior |
7,639
|
5,897
|
| Revolving Loans Amortized Cost Basis |
7,082
|
7,348
|
| Revolving Loans Converted to Term |
51
|
78
|
| Total Loans |
202,387
|
205,595
|
| Year One writeoff |
21
|
205
|
| Year Two writeoff |
542
|
891
|
| Year Three writeoff |
531
|
701
|
| Year Four writeoff |
206
|
392
|
| Year Five writeoff |
166
|
55
|
| Prior |
482
|
25
|
| Revolving Loans Amortized Cost Basis |
2,183
|
232
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
4,131
|
2,501
|
| Consumer direct | Legacy Loan |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Total Loans |
|
205,595
|
| Consumer direct | Performing |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
51,859
|
88,898
|
| Year Two |
65,632
|
53,200
|
| Year Three |
39,728
|
29,486
|
| Year Four |
20,860
|
15,546
|
| Year Five |
9,478
|
4,904
|
| Prior |
7,581
|
5,846
|
| Revolving Loans Amortized Cost Basis |
7,045
|
7,251
|
| Revolving Loans Converted to Term |
51
|
71
|
| Total Loans |
202,234
|
205,202
|
| Consumer direct | Nonperforming |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
39
|
| Year Two |
43
|
74
|
| Year Three |
7
|
65
|
| Year Four |
8
|
56
|
| Year Five |
0
|
4
|
| Prior |
58
|
51
|
| Revolving Loans Amortized Cost Basis |
37
|
97
|
| Revolving Loans Converted to Term |
0
|
7
|
| Total Loans |
153
|
393
|
| Home equity |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
21,812
|
65,113
|
| Year Two |
60,268
|
61,277
|
| Year Three |
56,814
|
45,172
|
| Year Four |
40,844
|
47,184
|
| Year Five |
42,937
|
45,576
|
| Prior |
100,900
|
66,856
|
| Revolving Loans Amortized Cost Basis |
187,453
|
173,402
|
| Revolving Loans Converted to Term |
28,146
|
29,175
|
| Total Loans |
539,174
|
533,755
|
| Year One writeoff |
0
|
0
|
| Year Two writeoff |
0
|
0
|
| Year Three writeoff |
0
|
112
|
| Year Four writeoff |
27
|
0
|
| Year Five writeoff |
0
|
0
|
| Prior |
3
|
34
|
| Revolving Loans Amortized Cost Basis |
11
|
7
|
| Revolving Loans Converted to Term |
0
|
0
|
| Total Loans |
41
|
153
|
| Home equity | Performing |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
21,812
|
65,113
|
| Year Two |
60,221
|
60,987
|
| Year Three |
56,276
|
44,399
|
| Year Four |
40,122
|
46,641
|
| Year Five |
42,455
|
45,505
|
| Prior |
100,139
|
66,152
|
| Revolving Loans Amortized Cost Basis |
186,525
|
172,782
|
| Revolving Loans Converted to Term |
27,968
|
29,091
|
| Total Loans |
535,518
|
530,670
|
| Home equity | Nonperforming |
|
|
| LOANS AND ALLOWANCE FOR CREDIT LOSSES |
|
|
| Year One |
0
|
0
|
| Year Two |
47
|
290
|
| Year Three |
538
|
773
|
| Year Four |
722
|
543
|
| Year Five |
482
|
71
|
| Prior |
761
|
704
|
| Revolving Loans Amortized Cost Basis |
928
|
620
|
| Revolving Loans Converted to Term |
178
|
84
|
| Total Loans |
$ 3,656
|
$ 3,085
|