XML 77 R67.htm IDEA: XBRL DOCUMENT v3.24.1
Allowance for Credit Losses - Summary of Allowance for Credit Losses by Loan Segment (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance $ 4,666
Allowance for credit loss on PCD acquired loans 4,303
Charge-offs (200)
Recoveries 116
Provision for credit losses 9,227
Ending balance 23,767
ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 5,655
Agriculture and Farmland [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 279
Allowance for credit loss on PCD acquired loans 0
Charge-offs 0
Recoveries 0
Provision for credit losses (77)
Ending balance 12
Agriculture and Farmland [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 (190)
Construction [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 274
Allowance for credit loss on PCD acquired loans 39
Charge-offs 0
Recoveries 0
Provision for credit losses 133
Ending balance 959
Construction [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 513
Commercial and Industrial [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 583
Allowance for credit loss on PCD acquired loans 303
Charge-offs (200)
Recoveries 1
Provision for credit losses 1,970
Ending balance 2,940
Commercial and Industrial [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 283
Multifamily [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 480
Allowance for credit loss on PCD acquired loans 97
Charge-offs 0
Recoveries 0
Provision for credit losses 566
Ending balance 1,483
Multifamily [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 340
Owner Occupied [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 635
Allowance for credit loss on PCD acquired loans 1,816
Charge-offs 0
Recoveries 0
Provision for credit losses 3,361
Ending balance 6,572
Owner Occupied [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 760
Non-owner Occupied [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 1,116
Allowance for credit loss on PCD acquired loans 1,937
Charge-offs 0
Recoveries 0
Provision for credit losses (475)
Ending balance 5,773
Non-owner Occupied [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 3,195
First Liens [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 1,029
Allowance for credit loss on PCD acquired loans 42
Charge-offs 0
Recoveries 54
Provision for credit losses 3,018
Ending balance 4,778
First Liens [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 635
Second Liens and Lines of Credit [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 218
Allowance for credit loss on PCD acquired loans 64
Charge-offs 0
Recoveries 61
Provision for credit losses 589
Ending balance 1,072
Second Liens and Lines of Credit [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 140
Municipal [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 12
Charge-offs 0
Recoveries 0
Provision for credit losses 69
Ending balance 79
Municipal [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 (2)
Consumer [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Beginning balance 40
Allowance for credit loss on PCD acquired loans 5
Charge-offs 0
Recoveries 0
Provision for credit losses 73
Ending balance 99
Consumer [Member] | ASU 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Impact of adopting ASC 326 $ (19)