Loans and Allowance for Credit Losses - Allowance for Credit Losses (Detail) - USD ($)
|
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
May 01, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
$ 129,183,000
|
$ 119,931,000
|
$ 125,768,000
|
$ 118,906,000
|
$ 118,906,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
$ 3,560,000
|
|
4,116,000
|
|
4,116,000
|
|
| Charge-offs |
|
(12,960,000)
|
(4,426,000)
|
(22,397,000)
|
(12,436,000)
|
(38,366,000)
|
| Recoveries |
|
1,519,000
|
1,668,000
|
2,795,000
|
6,580,000
|
8,991,000
|
| Provision for credit losses |
|
9,683,000
|
11,677,000
|
21,259,000
|
15,800,000
|
|
| Ending Balance |
|
127,425,000
|
132,966,000
|
127,425,000
|
132,966,000
|
125,768,000
|
| Nonaccrual Commercial Loans [Member] |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Loans Held for sale, Amount |
|
0
|
|
0
|
|
0
|
| Time and Demand Loans |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(8,060,000)
|
|
(16,182,000)
|
| Recoveries |
|
|
|
419,000
|
|
4,223,000
|
| Commercial Credit Cards |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(277,000)
|
|
(302,000)
|
| Recoveries |
|
|
|
3,000
|
|
35,000
|
| Senior Lien |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(414,000)
|
|
(501,000)
|
| Recoveries |
|
|
|
39,000
|
|
66,000
|
| Junior Lien |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(45,000)
|
|
(244,000)
|
| Recoveries |
|
|
|
34,000
|
|
168,000
|
| Multifamily |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
0
|
|
(766,000)
|
| Recoveries |
|
|
|
0
|
|
0
|
| Nonowner Occupied Commercial Real Estate |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(3,568,000)
|
|
(4,770,000)
|
| Recoveries |
|
|
|
9,000
|
|
148,000
|
| Owner Occupied Commercial Real Estate |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(952,000)
|
|
(1,652,000)
|
| Recoveries |
|
|
|
244,000
|
|
69,000
|
| Automobiles |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(3,920,000)
|
|
(7,025,000)
|
| Recoveries |
|
|
|
1,489,000
|
|
2,992,000
|
| Consumer Credit Cards |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(202,000)
|
|
(346,000)
|
| Recoveries |
|
|
|
31,000
|
|
79,000
|
| Other Consumer Loans |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(692,000)
|
|
(1,516,000)
|
| Recoveries |
|
|
|
117,000
|
|
351,000
|
| Construction Residential |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
0
|
|
(562,000)
|
| Recoveries |
|
|
|
0
|
|
0
|
| Construction Other |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(326,000)
|
|
(732,000)
|
| Recoveries |
|
|
|
0
|
|
0
|
| Time and Demand Loans Other |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(1,049,000)
|
|
(1,480,000)
|
| Recoveries |
|
|
|
108,000
|
|
234,000
|
| Equipment Finance |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Charge-offs |
|
|
|
(2,892,000)
|
|
(2,288,000)
|
| Recoveries |
|
|
|
302,000
|
|
626,000
|
| Commercial, financial, agricultural and other [Member] |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
42,770,000
|
31,345,000
|
38,149,000
|
29,131,000
|
29,131,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
1,616,000
|
|
1,616,000
|
|
1,616,000
|
|
| Charge-offs |
|
(8,264,000)
|
(1,403,000)
|
(12,278,000)
|
(5,422,000)
|
|
| Recoveries |
|
426,000
|
677,000
|
832,000
|
4,367,000
|
|
| Provision for credit losses |
|
5,613,000
|
6,317,000
|
13,842,000
|
8,860,000
|
|
| Ending Balance |
|
40,545,000
|
38,552,000
|
40,545,000
|
38,552,000
|
38,149,000
|
| Commercial, financial, agricultural and other [Member] | Time and Demand Loans |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
25,867,000
|
20,400,000
|
22,223,000
|
19,433,000
|
19,433,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
1,616,000
|
|
1,616,000
|
|
1,616,000
|
|
| Charge-offs |
|
(6,143,000)
|
(363,000)
|
(8,060,000)
|
(3,339,000)
|
|
| Recoveries |
|
289,000
|
318,000
|
419,000
|
3,802,000
|
|
| Provision for credit losses |
|
2,653,000
|
4,496,000
|
8,084,000
|
4,955,000
|
|
| Ending Balance |
|
22,666,000
|
26,467,000
|
22,666,000
|
26,467,000
|
22,223,000
|
| Commercial, financial, agricultural and other [Member] | Commercial Credit Cards |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
208,000
|
210,000
|
177,000
|
182,000
|
182,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
|
|
0
|
|
0
|
|
| Charge-offs |
|
(136,000)
|
(26,000)
|
(277,000)
|
(124,000)
|
|
| Recoveries |
|
2,000
|
0
|
3,000
|
22,000
|
|
| Provision for credit losses |
|
113,000
|
29,000
|
284,000
|
133,000
|
|
| Ending Balance |
|
187,000
|
213,000
|
187,000
|
213,000
|
177,000
|
| Commercial, financial, agricultural and other [Member] | Time and Demand Loans Other |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
1,805,000
|
1,959,000
|
1,611,000
|
1,672,000
|
1,672,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
|
|
0
|
|
0
|
|
| Charge-offs |
|
(470,000)
|
(464,000)
|
(1,049,000)
|
(833,000)
|
|
| Recoveries |
|
48,000
|
68,000
|
108,000
|
121,000
|
|
| Provision for credit losses |
|
1,047,000
|
922,000
|
1,760,000
|
1,525,000
|
|
| Ending Balance |
|
2,430,000
|
2,485,000
|
2,430,000
|
2,485,000
|
1,611,000
|
| Commercial, financial, agricultural and other [Member] | Equipment Finance |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
14,890,000
|
8,776,000
|
14,138,000
|
7,844,000
|
7,844,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
|
|
0
|
|
0
|
|
| Charge-offs |
|
(1,515,000)
|
(550,000)
|
(2,892,000)
|
(1,126,000)
|
|
| Recoveries |
|
87,000
|
291,000
|
302,000
|
422,000
|
|
| Provision for credit losses |
|
1,800,000
|
870,000
|
3,714,000
|
2,247,000
|
|
| Ending Balance |
|
15,262,000
|
9,387,000
|
15,262,000
|
9,387,000
|
14,138,000
|
| Residential real estate [Member] |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
21,945,000
|
22,338,000
|
21,629,000
|
22,396,000
|
22,396,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
45,000
|
|
307,000
|
|
307,000
|
|
| Charge-offs |
|
(314,000)
|
(118,000)
|
(459,000)
|
(226,000)
|
|
| Recoveries |
|
47,000
|
46,000
|
73,000
|
183,000
|
|
| Provision for credit losses |
|
588,000
|
1,195,000
|
1,023,000
|
1,108,000
|
|
| Ending Balance |
|
22,266,000
|
23,768,000
|
22,266,000
|
23,768,000
|
21,629,000
|
| Residential real estate [Member] | Senior Lien |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
15,367,000
|
15,603,000
|
15,056,000
|
15,758,000
|
15,758,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
38,000
|
|
300,000
|
|
300,000
|
|
| Charge-offs |
|
(308,000)
|
(75,000)
|
(414,000)
|
(108,000)
|
|
| Recoveries |
|
23,000
|
26,000
|
39,000
|
42,000
|
|
| Provision for credit losses |
|
384,000
|
818,000
|
785,000
|
680,000
|
|
| Ending Balance |
|
15,466,000
|
16,672,000
|
15,466,000
|
16,672,000
|
15,056,000
|
| Residential real estate [Member] | Junior Lien |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
6,578,000
|
6,735,000
|
6,573,000
|
6,638,000
|
6,638,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
7,000
|
|
7,000
|
|
7,000
|
|
| Charge-offs |
|
(6,000)
|
(43,000)
|
(45,000)
|
(118,000)
|
|
| Recoveries |
|
24,000
|
20,000
|
34,000
|
141,000
|
|
| Provision for credit losses |
|
204,000
|
377,000
|
238,000
|
428,000
|
|
| Ending Balance |
|
6,800,000
|
7,096,000
|
6,800,000
|
7,096,000
|
6,573,000
|
| Commercial Real Estate [Member] |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
39,794,000
|
38,371,000
|
40,271,000
|
40,232,000
|
40,232,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
1,087,000
|
|
1,087,000
|
|
1,087,000
|
|
| Charge-offs |
|
(2,212,000)
|
(624,000)
|
(4,520,000)
|
(2,088,000)
|
|
| Recoveries |
|
213,000
|
11,000
|
253,000
|
167,000
|
|
| Provision for credit losses |
|
658,000
|
2,001,000
|
2,449,000
|
1,448,000
|
|
| Ending Balance |
|
38,453,000
|
40,846,000
|
38,453,000
|
40,846,000
|
40,271,000
|
| Commercial Real Estate [Member] | Multifamily |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
7,522,000
|
5,478,000
|
5,528,000
|
5,431,000
|
5,431,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
120,000
|
|
120,000
|
|
120,000
|
|
| Charge-offs |
|
0
|
0
|
0
|
0
|
|
| Recoveries |
|
0
|
0
|
0
|
0
|
|
| Provision for credit losses |
|
(273,000)
|
(159,000)
|
1,721,000
|
(112,000)
|
|
| Ending Balance |
|
7,249,000
|
5,439,000
|
7,249,000
|
5,439,000
|
5,528,000
|
| Commercial Real Estate [Member] | Nonowner Occupied Commercial Real Estate |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
21,905,000
|
21,814,000
|
24,865,000
|
23,332,000
|
23,332,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
943,000
|
|
943,000
|
|
943,000
|
|
| Charge-offs |
|
(1,552,000)
|
(1,000)
|
(3,568,000)
|
(875,000)
|
|
| Recoveries |
|
3,000
|
5,000
|
9,000
|
115,000
|
|
| Provision for credit losses |
|
507,000
|
145,000
|
(443,000)
|
(609,000)
|
|
| Ending Balance |
|
20,863,000
|
22,906,000
|
20,863,000
|
22,906,000
|
24,865,000
|
| Commercial Real Estate [Member] | Owner Occupied Commercial Real Estate |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
10,367,000
|
11,079,000
|
9,878,000
|
11,469,000
|
11,469,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
24,000
|
|
24,000
|
|
24,000
|
|
| Charge-offs |
|
(660,000)
|
(623,000)
|
(952,000)
|
(1,213,000)
|
|
| Recoveries |
|
210,000
|
6,000
|
244,000
|
52,000
|
|
| Provision for credit losses |
|
424,000
|
2,015,000
|
1,171,000
|
2,169,000
|
|
| Ending Balance |
|
10,341,000
|
12,501,000
|
10,341,000
|
12,501,000
|
9,878,000
|
| Loans to individuals [Member] |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
17,573,000
|
21,045,000
|
17,911,000
|
21,117,000
|
21,117,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
2,000
|
|
2,000
|
|
2,000
|
|
| Charge-offs |
|
(2,170,000)
|
(2,281,000)
|
(4,814,000)
|
(4,700,000)
|
|
| Recoveries |
|
833,000
|
934,000
|
1,637,000
|
1,863,000
|
|
| Provision for credit losses |
|
1,640,000
|
2,564,000
|
3,142,000
|
3,982,000
|
|
| Ending Balance |
|
17,876,000
|
22,264,000
|
17,876,000
|
22,264,000
|
17,911,000
|
| Loans to individuals [Member] | Automobiles |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
14,755,000
|
19,049,000
|
14,962,000
|
18,693,000
|
18,693,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
1,000
|
|
1,000
|
|
1,000
|
|
| Charge-offs |
|
(1,775,000)
|
(1,745,000)
|
(3,920,000)
|
(3,550,000)
|
|
| Recoveries |
|
776,000
|
782,000
|
1,489,000
|
1,628,000
|
|
| Provision for credit losses |
|
1,322,000
|
2,096,000
|
2,547,000
|
3,411,000
|
|
| Ending Balance |
|
15,078,000
|
20,183,000
|
15,078,000
|
20,183,000
|
14,962,000
|
| Loans to individuals [Member] | Consumer Credit Cards |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
435,000
|
323,000
|
473,000
|
341,000
|
341,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
|
|
0
|
|
0
|
|
| Charge-offs |
|
(92,000)
|
(74,000)
|
(202,000)
|
(169,000)
|
|
| Recoveries |
|
10,000
|
30,000
|
31,000
|
48,000
|
|
| Provision for credit losses |
|
80,000
|
59,000
|
131,000
|
118,000
|
|
| Ending Balance |
|
433,000
|
338,000
|
433,000
|
338,000
|
473,000
|
| Loans to individuals [Member] | Other Consumer Loans |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
2,383,000
|
1,673,000
|
2,476,000
|
2,083,000
|
2,083,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
1,000
|
|
1,000
|
|
1,000
|
|
| Charge-offs |
|
(303,000)
|
(462,000)
|
(692,000)
|
(981,000)
|
|
| Recoveries |
|
47,000
|
122,000
|
117,000
|
187,000
|
|
| Provision for credit losses |
|
238,000
|
409,000
|
464,000
|
453,000
|
|
| Ending Balance |
|
2,365,000
|
1,743,000
|
2,365,000
|
1,743,000
|
2,476,000
|
| Real estate construction [Member] |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
7,101,000
|
6,832,000
|
7,808,000
|
6,030,000
|
6,030,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
810,000
|
|
1,104,000
|
|
1,104,000
|
|
| Charge-offs |
|
0
|
0
|
(326,000)
|
0
|
|
| Recoveries |
|
0
|
0
|
0
|
0
|
|
| Provision for credit losses |
|
1,184,000
|
(400,000)
|
803,000
|
402,000
|
|
| Ending Balance |
|
8,285,000
|
7,536,000
|
8,285,000
|
7,536,000
|
7,808,000
|
| Real estate construction [Member] | Construction Residential |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
540,000
|
157,000
|
690,000
|
114,000
|
114,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
628,000
|
|
734,000
|
|
734,000
|
|
| Charge-offs |
|
0
|
0
|
0
|
0
|
|
| Recoveries |
|
0
|
0
|
0
|
0
|
|
| Provision for credit losses |
|
44,000
|
127,000
|
(106,000)
|
170,000
|
|
| Ending Balance |
|
584,000
|
1,018,000
|
584,000
|
1,018,000
|
690,000
|
| Real estate construction [Member] | Construction Other |
|
|
|
|
|
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
|
|
|
|
|
|
| Beginning Balance |
|
6,561,000
|
6,675,000
|
7,118,000
|
5,916,000
|
5,916,000
|
| Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date |
$ 182,000
|
|
370,000
|
|
370,000
|
|
| Charge-offs |
|
0
|
0
|
(326,000)
|
0
|
|
| Recoveries |
|
0
|
0
|
0
|
0
|
|
| Provision for credit losses |
|
1,140,000
|
(527,000)
|
909,000
|
232,000
|
|
| Ending Balance |
|
$ 7,701,000
|
$ 6,518,000
|
$ 7,701,000
|
$ 6,518,000
|
$ 7,118,000
|