XML 96 R80.htm IDEA: XBRL DOCUMENT v3.25.4
LOANS AND ALLOWANCE FOR CREDIT LOSSES (Allowance For Loan Losses And Recorded Investment In Financing Receivables) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 17,280 $ 19,969 $ 17,861
Allowance established for acquired PCD loans 1,464    
Charge-offs (423) (356) (506)
Recoveries 89 104 136
Provision for (reversal of) credit losses 5,262 (2,437) 860
Ending balance 23,672 17,280 19,969
Financing Receivable Excluding Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for (reversal of) credit losses 5,262 (2,437) 860
Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance     1,618
Commercial real estate      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 10,578 12,010 10,016
Allowance established for acquired PCD loans 798    
Charge-offs (32) 0 0
Recoveries 0 0 0
Ending balance 13,259 10,578 12,010
Commercial real estate | Financing Receivable Excluding Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for (reversal of) credit losses 1,915 (1,432) 888
Commercial real estate | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance     1,106
Residential mortgage      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 2,976 3,303 3,029
Allowance established for acquired PCD loans 140    
Charge-offs (19) 0 0
Recoveries 0 0 0
Ending balance 5,386 2,976 3,303
Residential mortgage | Financing Receivable Excluding Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for (reversal of) credit losses 2,289 (327) (23)
Residential mortgage | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance     297
Commercial and industrial      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 1,416 2,048 2,848
Allowance established for acquired PCD loans 194    
Charge-offs (14) (138) (110)
Recoveries 15 26 64
Ending balance 1,800 1,416 2,048
Commercial and industrial | Financing Receivable Excluding Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for (reversal of) credit losses 189 (520) 8
Commercial and industrial | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance     (762)
Home equity lines of credit      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 294 397 347
Allowance established for acquired PCD loans 13    
Charge-offs 0 0 0
Recoveries 0 0 0
Ending balance 482 294 397
Home equity lines of credit | Financing Receivable Excluding Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for (reversal of) credit losses 175 (103) 33
Home equity lines of credit | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance     17
Real estate construction      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 1,918 2,070 1,000
Allowance established for acquired PCD loans 169    
Charge-offs 0 0 0
Recoveries 0 0 0
Ending balance 2,588 1,918 2,070
Real estate construction | Financing Receivable Excluding Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for (reversal of) credit losses 501 (152) (277)
Real estate construction | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance     1,347
Consumer      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 98 141 376
Allowance established for acquired PCD loans 150    
Charge-offs (358) (218) (396)
Recoveries 74 78 72
Ending balance 157 98 141
Consumer | Financing Receivable Excluding Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for (reversal of) credit losses 193 97 231
Consumer | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance     (142)
Unallocated      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 0 0 245
Allowance established for acquired PCD loans 0    
Charge-offs 0 0 0
Recoveries 0 0 0
Ending balance 0 0 0
Unallocated | Financing Receivable Excluding Unfunded Commitments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provision for (reversal of) credit losses $ 0 $ 0 0
Unallocated | Cumulative Effect, Period of Adoption, Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance     $ (245)