v3.26.1
ALLOWANCE FOR CREDIT LOSSES FOR LOANS - Roll Forward (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, reserve for unfunded commitments          
Beginning balance $ 20,600 $ 18,500 $ 21,210 $ 17,900 $ 17,900
Charge-offs (2,887) (95) (2,904) (199)  
Recoveries 41 82 43 84  
(Reversal of) provision for credit losses 5,196 213 4,601 915  
Ending balance 22,950 18,700 22,950 18,700 21,210
Reserve for unfunded commitments          
Beginning balance 335 540 410 600 600
(Reversal of) provision for credit losses 45 (10) (30) (70)  
Ending balance 380 530 380 530 410
Commercial and industrial          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 4,083 4,951 4,173 4,681 4,681
Charge-offs (25) (93) (25) (193)  
Recoveries 41 13 43 15  
(Reversal of) provision for credit losses (377) (404) (469) (36)  
Ending balance 3,722 4,467 3,722 4,467 4,173
Construction and land          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 527 21 470 72 72
(Reversal of) provision for credit losses (4) 120 53 69  
Ending balance 523 141 523 141 470
Commercial real estate          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 14,056 11,860 14,601 11,365 11,365
Charge-offs (2,862)   (2,878)    
Recoveries   68   68  
(Reversal of) provision for credit losses 4,616 399 4,087 894  
Ending balance 15,810 12,327 15,810 12,327 14,601
Residential          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 1,922 1,661 1,957 1,780 1,780
Charge-offs       (1)  
Recoveries   1   1  
(Reversal of) provision for credit losses 967 99 932 (19)  
Ending balance 2,889 1,761 2,889 1,761 1,957
Consumer          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 12 7 9 2 2
Charge-offs   (2) (1) (5)  
(Reversal of) provision for credit losses (6) (1) (2) 7  
Ending balance $ 6 $ 4 $ 6 $ 4 $ 9