XML 91 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Loan Portfolio and Allowance for Credit Losses (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Loan
Dec. 31, 2024
USD ($)
Loan
Dec. 31, 2023
USD ($)
Loan Portfolio and Allowance for Credit Losses [Abstract]      
Total loans, net $ 5,252,460 $ 5,098,058  
Other Receivable, after Allowance for Credit Loss, Related Party, Type [Extensible Enumeration] officers officers  
Due from officers $ 28,000 $ 27,600  
New loans 1,700 6,400  
Repayments of loans 1,300 3,600  
Changes in outstanding loans 4,500    
Provision (benefit) for credit losses 1,600 2,000 $ 1,250
(Credit) Provision for credit losses 1,500 1,900 $ 2,500
Provision for credit losses $ 100 $ 100  
Number of days past due 90 days 90 days  
Loans that are 90 days past due and still accruing interest $ 0 $ 0  
Other real estate owned 1,400 2,200  
Non-accrual 1,907 1,535  
Loan modifications classifications from previously performing loans 7,000 7,000  
Loan commitments to lend additional funds to borrowers 0    
Charge-off from loan modifications 0    
Allowance for credit loss from loan modifications $ 0 $ 0  
Number of loans defaulted from loan modifications within last 12 months (in Loan) | Loan 2 13  
Payment defaulted from loan modifications within last 12 months $ 360 $ 1,200  
Real Estate Construction Loans [Member]      
Loan Portfolio and Allowance for Credit Losses [Abstract]      
Total loans, net 41,900 29,700  
Residential Borrowers [Member]      
Loan Portfolio and Allowance for Credit Losses [Abstract]      
Total loans, net 11,900 10,700  
Commercial Borrowers Residential Purpose [Member]      
Loan Portfolio and Allowance for Credit Losses [Abstract]      
Total loans, net 30,000 19,000  
Residential Real Estate [Member]      
Loan Portfolio and Allowance for Credit Losses [Abstract]      
Non accrual residential mortgage loans in process of foreclosure $ 9,100 $ 8,100