Loans and the Allowance for Credit Losses - Allowance for Credit Losses and Recorded Investment in Loans Receivable (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 |
|
| Allowance for Loan Losses: | |||||
| Beginning Balance | $ 62,458 | $ 58,496 | $ 53,959 | $ 54,840 | $ 54,840 |
| Adjustment for Progressive Loans | 9,264 | ||||
| Charge-offs | (5,787) | (3,415) | (10,099) | (5,984) | (13,137) |
| Recoveries | 284 | 348 | 758 | 1,118 | |
| Provision (Recovery) | 2,640 | 1,633 | 5,713 | 7,088 | |
| Ending Balance | 59,595 | 57,062 | 59,595 | 57,062 | 53,959 |
| Reserve for Unfunded Loan Commitments: | |||||
| Beginning Balance | 5,373 | 3,270 | 4,177 | 3,688 | 3,688 |
| Provision (Recovery) | (702) | 1,550 | 494 | 1,132 | |
| Ending Balance | 4,671 | 4,820 | 4,671 | 4,820 | 4,177 |
| Total Allowance for Credit Losses | 64,266 | 61,882 | 64,266 | 61,882 | |
| Real Estate Loans: | Commercial | |||||
| Allowance for Loan Losses: | |||||
| Beginning Balance | 21,589 | 23,317 | 23,486 | 23,460 | 23,460 |
| Adjustment for Progressive Loans | 2,431 | ||||
| Charge-offs | (820) | (1,412) | (1,877) | (1,678) | |
| Recoveries | 106 | 0 | 112 | 10 | |
| Provision (Recovery) | 2,723 | (3,465) | (554) | (3,352) | |
| Ending Balance | 23,598 | 18,440 | 23,598 | 18,440 | 23,486 |
| Reserve for Unfunded Loan Commitments: | |||||
| Beginning Balance | 318 | 266 | 320 | 228 | 228 |
| Provision (Recovery) | (30) | 35 | (32) | 73 | |
| Ending Balance | 288 | 301 | 288 | 301 | 320 |
| Total Allowance for Credit Losses | 23,886 | 18,741 | 23,886 | 18,741 | |
| Real Estate Loans: | Construction | |||||
| Allowance for Loan Losses: | |||||
| Beginning Balance | 3,849 | 6,198 | 3,237 | 7,162 | 7,162 |
| Adjustment for Progressive Loans | 281 | ||||
| Charge-offs | (147) | 0 | (147) | (20) | |
| Recoveries | 0 | 102 | 4 | 200 | |
| Provision (Recovery) | 1,247 | 1,229 | 1,574 | 187 | |
| Ending Balance | 4,949 | 7,529 | 4,949 | 7,529 | 3,237 |
| Reserve for Unfunded Loan Commitments: | |||||
| Beginning Balance | 1,193 | 888 | 1,179 | 1,311 | 1,311 |
| Provision (Recovery) | 105 | 1,058 | 119 | 635 | |
| Ending Balance | 1,298 | 1,946 | 1,298 | 1,946 | 1,179 |
| Total Allowance for Credit Losses | 6,247 | 9,475 | 6,247 | 9,475 | |
| Real Estate Loans: | Residential | |||||
| Allowance for Loan Losses: | |||||
| Beginning Balance | 9,143 | 8,176 | 7,423 | 8,036 | 8,036 |
| Adjustment for Progressive Loans | 3,344 | ||||
| Charge-offs | (135) | 1 | (162) | (236) | |
| Recoveries | 9 | 11 | 69 | 21 | |
| Provision (Recovery) | (2,629) | 138 | (4,286) | 505 | |
| Ending Balance | 6,388 | 8,326 | 6,388 | 8,326 | 7,423 |
| Reserve for Unfunded Loan Commitments: | |||||
| Beginning Balance | 210 | 286 | 309 | 358 | 358 |
| Provision (Recovery) | (23) | 10 | (122) | (62) | |
| Ending Balance | 187 | 296 | 187 | 296 | 309 |
| Total Allowance for Credit Losses | 6,575 | 8,622 | 6,575 | 8,622 | |
| Commercial | |||||
| Allowance for Loan Losses: | |||||
| Beginning Balance | 27,086 | 20,289 | 19,282 | 15,667 | 15,667 |
| Adjustment for Progressive Loans | 3,148 | ||||
| Charge-offs | (4,304) | (1,525) | (6,763) | (2,572) | |
| Recoveries | 101 | 132 | 400 | 698 | |
| Provision (Recovery) | 1,345 | 3,342 | 8,161 | 8,445 | |
| Ending Balance | 24,228 | 22,238 | 24,228 | 22,238 | 19,282 |
| Reserve for Unfunded Loan Commitments: | |||||
| Beginning Balance | 3,594 | 1,808 | 2,336 | 1,765 | 1,765 |
| Provision (Recovery) | (757) | 445 | 501 | 488 | |
| Ending Balance | 2,837 | 2,253 | 2,837 | 2,253 | 2,336 |
| Total Allowance for Credit Losses | 27,065 | 24,491 | 27,065 | 24,491 | |
| Consumer and Other | |||||
| Allowance for Loan Losses: | |||||
| Beginning Balance | 791 | 516 | 531 | 515 | 515 |
| Adjustment for Progressive Loans | 60 | ||||
| Charge-offs | (381) | (479) | (1,150) | (1,478) | (1,991) |
| Recoveries | 68 | 103 | 173 | 189 | |
| Provision (Recovery) | (46) | 389 | 818 | 1,303 | |
| Ending Balance | 432 | 529 | 432 | 529 | 531 |
| Reserve for Unfunded Loan Commitments: | |||||
| Beginning Balance | 58 | 22 | 33 | 26 | 26 |
| Provision (Recovery) | 3 | 2 | 28 | (2) | |
| Ending Balance | 61 | 24 | 61 | 24 | $ 33 |
| Total Allowance for Credit Losses | $ 493 | $ 553 | $ 493 | $ 553 | |