XML 57 R51.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Allowance for Credit Losses - Summary of Allowance for Credit Losses by Loan Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Financing Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance $ 23,767 $ 4,666 $ 4,666
Charge-offs (88) 0  
Recoveries 18 2  
Provision for credit losses 145 203  
Ending balance 23,842 10,526 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 12 279 279
Charge-offs 0 0  
Recoveries 0 0  
Provision for credit losses 0 119  
Ending balance 12 208 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 959 274 274
Charge-offs 0 0  
Recoveries 1 0  
Provision for credit losses 563 26  
Ending balance 1,523 813 959
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 2,940 583 583
Charge-offs (6) 0  
Recoveries 2 0  
Provision for credit losses 26 64  
Ending balance 2,962 930 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 1,483 480 480
Charge-offs 0 0  
Recoveries 0 0  
Provision for credit losses 109 (90)  
Ending balance 1,592 730 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 6,572 635 635
Charge-offs (6) 0  
Recoveries 0 0  
Provision for credit losses (828) 198  
Ending balance 5,738 1,593 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 5,773 1,116 1,116
Charge-offs (54) 0  
Recoveries 0 0  
Provision for credit losses 380 4  
Ending balance 6,099 4,315 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 4,778 1,029 1,029
Charge-offs 0 0  
Recoveries 8 1  
Provision for credit losses (111) (157)  
Ending balance 4,675 1,508 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 1,072 218 218
Charge-offs 0 0  
Recoveries 6 1  
Provision for credit losses (7) 43  
Ending balance 1,071 402 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 79 12 12
Charge-offs 0 0  
Recoveries 0 0  
Provision for credit losses (11) (3)  
Ending balance 68 7 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 99 40 40
Charge-offs (22) 0  
Recoveries 1 0  
Provision for credit losses 24 (1)  
Ending balance $ 102 20 $ 99
Consumer [Member] | ASU 2016-13 [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Impact of adopting ASC 326   $ (19)