XML 127 R111.htm IDEA: XBRL DOCUMENT v3.25.4
Business Combinations - Loans with Deterioration of Credit Quality (Details) - USD ($)
$ in Thousands
Oct. 01, 2025
Jan. 31, 2023
Villages Bancorporation, Inc.    
Business Combination [Line Items]    
Book balance of loans at acquisition $ 148,575  
ACL at acquisition (3,026)  
Non-credit related discount (19,198)  
Total PCD loans acquired $ 126,351  
Professional Holding Corp.    
Business Combination [Line Items]    
Book balance of loans at acquisition   $ 155,031
ACL at acquisition   (18,879)
Non-credit related discount   (12,361)
Total PCD loans acquired   $ 123,791