v3.26.3
Allowance for Credit Losses - Schedule of Allowance Allocated by Portfolio Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment $ 3,018   $ 3,439      
Allowance on loans and leases collectively evaluated for impairment 17,672   18,134      
Total 20,690 $ 21,463 21,573 $ 21,794 $ 20,851 $ 18,438
Carrying value of loans and leases individually evaluated for impairment 74,284   52,571      
Carrying value of loans and leases collectively evaluated for impairment 2,074,272   2,100,717      
Total 2,148,556   2,153,288      
Residential mortgage real estate loans accounted under fair value option, at fair value 13,330   14,396      
Commercial mortgage            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 0   0      
Allowance on loans and leases collectively evaluated for impairment 4,698   3,676      
Total 4,698 4,431 3,676 3,796 3,411 3,469
Carrying value of loans and leases individually evaluated for impairment 11,428   2,472      
Carrying value of loans and leases collectively evaluated for impairment 886,372   876,968      
Total 897,800   879,440      
Home equity lines and loans            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 11   0      
Allowance on loans and leases collectively evaluated for impairment 1,110   1,162      
Total 1,121 1,204 1,162 1,341 1,264 1,147
Carrying value of loans and leases individually evaluated for impairment 1,564   2,023      
Carrying value of loans and leases collectively evaluated for impairment 115,502   104,979      
Total 117,066   107,002      
Residential mortgage            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 178   122      
Allowance on loans and leases collectively evaluated for impairment 689   804      
Total 867 986 926 1,305 1,097 1,021
Carrying value of loans and leases individually evaluated for impairment 5,849   9,875      
Carrying value of loans and leases collectively evaluated for impairment 206,390   211,864      
Total 212,239   221,739      
Construction and land development            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 294   331      
Allowance on loans and leases collectively evaluated for impairment 1,951   1,736      
Total 2,245 2,233 2,067 1,805 1,581 923
Carrying value of loans and leases individually evaluated for impairment 24,955   6,650      
Carrying value of loans and leases collectively evaluated for impairment 317,638   323,893      
Total 342,593   330,543      
Commercial, industrial & other finance receivables            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 263   0      
Allowance on loans and leases collectively evaluated for impairment 2,750   2,982      
Total 3,013 2,947 2,982 3,836 3,653 3,098
Carrying value of loans and leases individually evaluated for impairment 6,905   6,770      
Carrying value of loans and leases collectively evaluated for impairment 429,025   422,211      
Total 435,930   428,981      
Small business loans            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 2,272   2,986      
Allowance on loans and leases collectively evaluated for impairment 5,668   6,335      
Total 7,940 8,575 9,321 8,306 7,837 6,304
Carrying value of loans and leases individually evaluated for impairment 23,583   24,781      
Carrying value of loans and leases collectively evaluated for impairment 90,303   114,984      
Total 113,886   139,765      
Consumer            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 0   0      
Allowance on loans and leases collectively evaluated for impairment 0   0      
Total 0 0 0 0 0 0
Carrying value of loans and leases individually evaluated for impairment 0   0      
Carrying value of loans and leases collectively evaluated for impairment 336   329      
Total 336   329      
Leases, net            
Impaired Loans            
Allowance on loans and leases individually evaluated for impairment 0   0      
Allowance on loans and leases collectively evaluated for impairment 806   1,439      
Total 806 $ 1,087 1,439 $ 1,405 $ 2,008 $ 2,476
Carrying value of loans and leases individually evaluated for impairment 0   0      
Carrying value of loans and leases collectively evaluated for impairment 28,706   45,489      
Total 28,706   45,489      
Real estate loan | Residential mortgage            
Impaired Loans            
Residential mortgage real estate loans accounted under fair value option, at fair value $ 13,300   $ 14,400