v3.26.1
An analysis of changes in the allowance for credit losses by segment for the three and six months ended June 30, 2026 and the three and six months ended June 30, 2025 is as follows: (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
Allowance for credit losses for loans          
Beginning balance, allowance for credit losses $ 20,451 $ 19,669 $ 20,297 $ 19,529 $ 19,529
Provision for (reversal of) credit losses 1,523 (521) 1,732 (352)  
Charge-offs (1,859) (83) (1,953) (144)  
Recoveries 70 668 109 700  
Ending balance, allowance for credit losses 20,185 19,733 20,185 19,733 20,297
Allowance for credit losses for off-balance sheet exposures          
Beginning balance 662 730 796 757 757
Provision for (reversal of) credit losses 34 (94) (100) (121)  
Ending balance 696 636 696 636 796
Commercial Real Estate [Member]          
Allowance for credit losses for loans          
Beginning balance, allowance for credit losses 13,511 13,725 13,718 13,677 13,677
Provision for (reversal of) credit losses 1,305 (242) 1,098 (194)  
Charge-offs (1,800) (4) (1,800) (4) (4)
Recoveries 25 25  
Ending balance, allowance for credit losses 13,016 13,504 13,016 13,504 13,718
Allowance for credit losses for off-balance sheet exposures          
Beginning balance 368 413 461 456 456
Provision for (reversal of) credit losses (1) (93) (94) (136)  
Ending balance 367 320 367 320 461
Residential Portfolio Segment [Member]          
Allowance for credit losses for loans          
Beginning balance, allowance for credit losses 4,265 3,217 4,186 3,156 3,156
Provision for (reversal of) credit losses 227 172 336 227  
Charge-offs (25) (34) (25)  
Recoveries 28 6 32 12  
Ending balance, allowance for credit losses 4,520 3,370 4,520 3,370 4,186
Allowance for credit losses for off-balance sheet exposures          
Beginning balance 259 273 295 256 256
Provision for (reversal of) credit losses 31 1 (5) 18  
Ending balance 290 274 290 274 295
Commercial and Industrial Sector [Member]          
Allowance for credit losses for loans          
Beginning balance, allowance for credit losses 2,547 2,533 2,245 2,477 2,477
Provision for (reversal of) credit losses (25) (459) 273 (403)  
Charge-offs (2) (9)
Recoveries 8 609 14 609  
Ending balance, allowance for credit losses 2,530 2,683 2,530 2,683 2,245
Allowance for credit losses for off-balance sheet exposures          
Beginning balance 35 44 40 45 45
Provision for (reversal of) credit losses 4 (2) (1) (3)  
Ending balance 39 42 39 42 40
Consumer Loan [Member]          
Allowance for credit losses for loans          
Beginning balance, allowance for credit losses 128 194 148 219 219
Provision for (reversal of) credit losses 16 8 25 18  
Charge-offs (59) (54) (117) (115) (228)
Recoveries 34 28 63 54  
Ending balance, allowance for credit losses 119 176 119 176 148
Allowance for credit losses for off-balance sheet exposures          
Beginning balance
Provision for (reversal of) credit losses  
Ending balance
Unallocated [Member]          
Allowance for credit losses for loans          
Beginning balance, allowance for credit losses
Provision for (reversal of) credit losses  
Charge-offs  
Recoveries  
Ending balance, allowance for credit losses
Allowance for credit losses for off-balance sheet exposures          
Beginning balance
Provision for (reversal of) credit losses  
Ending balance