XML 88 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Allowance for Credit Losses - Detail in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 51,584 $ 45,934 $ 42,843
Provision for credit loss expense 7,418 4,865 2,499
Recoveries 634 1,820 1,798
Charge-offs (3,140) (1,099) (1,206)
Ending Balance 56,496 51,584 45,934
Commercial and industrial      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 6,667 6,039  
Provision for credit loss expense 1,270 573  
Recoveries 40 87  
Charge-offs (293) (34)  
Ending Balance 7,684 6,667 6,039
Commercial real estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 31,581 27,287  
Provision for credit loss expense 4,498 2,986  
Recoveries 7 1,292  
Charge-offs (249) 0  
Ending Balance 35,837 31,581 27,287
Residential      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 11,700 11,154  
Provision for credit loss expense (490) 334  
Recoveries 135 186  
Charge-offs 0 (20)  
Ending Balance 11,345 11,700 11,154
Consumer and other      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 1,557 1,358  
Provision for credit loss expense 2,157 989  
Recoveries 452 255  
Charge-offs (2,598) (1,045)  
Ending Balance 1,568 1,557 1,358
Finance Leases      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 79 96  
Provision for credit loss expense (17) (17)  
Recoveries 0 0  
Charge-offs 0 0  
Ending Balance 62 79 96
Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 0 64 0
Ending Balance   0 64
Cumulative Effect, Period of Adoption, Adjustment | Commercial and industrial      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance   2  
Ending Balance     2
Cumulative Effect, Period of Adoption, Adjustment | Commercial real estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance   16  
Ending Balance     16
Cumulative Effect, Period of Adoption, Adjustment | Residential      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance   46  
Ending Balance     46
Cumulative Effect, Period of Adoption, Adjustment | Consumer and other      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance   0  
Ending Balance     0
Cumulative Effect, Period of Adoption, Adjustment | Finance Leases      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance   $ 0  
Ending Balance     $ 0