v3.26.3
Note 7 - Loans and the Allowance for Credit Losses - Activity in the ACL for Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Balance $ 140,149 $ 156,190 $ 154,305 $ 82,685 $ 82,685
Charge-offs   (5,173) (54,044) (13,767) (19,381)
Recoveries 941 37 1,939 310  
Operating (reversal of) provision for credit losses 4,935 5,445 17,555 16,628  
Provision for (reversal of) PCD allowance (9) 0 865 43,336  
Balance 120,620 156,499 120,620 156,499 154,305
Initial provision related to acquisition   0 0 27,307  
Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs (3,178)   (22,958)    
Initial provision related to acquisition       27,307  
Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs (22,218)   (31,086)    
Commercial Portfolio Segment [Member]          
Balance 13,902 20,961 15,358 18,278 18,278
Charge-offs   (473) (4,293) (3,484) (4,516)
Recoveries 783 22 1,718 200  
Operating (reversal of) provision for credit losses 3,338 (368) 3,717 3,198  
Provision for (reversal of) PCD allowance (10) 0 (10) 965  
Balance 16,490 20,142 16,490 20,142 15,358
Initial provision related to acquisition   0      
Commercial Portfolio Segment [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs (1,511)   (4,281)    
Initial provision related to acquisition       985  
Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs (12)   (12)    
Commercial Real Estate Portfolio Segment [Member]          
Balance 110,218 115,203 121,427 54,777 54,777
Charge-offs   (4,700) (49,750) (10,282) (13,839)
Recoveries 90 0 125 90  
Operating (reversal of) provision for credit losses 1,070 5,892 14,829 13,537  
Provision for (reversal of) PCD allowance 1 0 875 42,256  
Balance 87,506 116,395 87,506 116,395 121,427
Initial provision related to acquisition   0      
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs (1,667)   (18,676)    
Initial provision related to acquisition       16,017  
Commercial Real Estate Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs (22,206)   (31,074)    
Commercial Construction Portfolio Segment [Member]          
Balance 4,169 5,422 5,303 5,064 5,064
Charge-offs   0 0 0 0
Recoveries 0 0 0 0  
Operating (reversal of) provision for credit losses 130 492 (1,004) 772  
Provision for (reversal of) PCD allowance 0 0 0 0  
Balance 4,299 5,914 4,299 5,914 5,303
Initial provision related to acquisition   0      
Commercial Construction Portfolio Segment [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs 0   0    
Initial provision related to acquisition       78  
Commercial Construction Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs 0   0    
Residential Portfolio Segment [Member]          
Balance 11,840 14,575 12,199 4,561 4,561
Charge-offs   0 (1) 0 (1,000)
Recoveries 68 15 96 20  
Operating (reversal of) provision for credit losses 401 (573) 15 (896)  
Provision for (reversal of) PCD allowance 0 0 0 115  
Balance 12,309 14,017 12,309 14,017 12,199
Initial provision related to acquisition   0      
Residential Portfolio Segment [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs 0   (1)    
Initial provision related to acquisition       10,217  
Residential Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs 0   0    
Consumer Portfolio Segment [Member]          
Balance 20 29 18 5 5
Charge-offs   0 0 (1) (26)
Recoveries 0 0 0 0  
Operating (reversal of) provision for credit losses (4) 2 (2) 17  
Provision for (reversal of) PCD allowance 0 0 0 0  
Balance 16 31 16 31 $ 18
Initial provision related to acquisition   $ 0      
Consumer Portfolio Segment [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs 0   0    
Initial provision related to acquisition       $ 10  
Consumer Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]          
Charge-offs $ 0   $ 0