XML 61 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Gross Carrying Value and Accumulated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Goodwill and Other Intangible Assets [Abstract]    
Gross carrying value [1] $ 5,226 $ 5,434
Accumulated amortization [1] (3,153) (3,213)
Net carrying value [1] 2,073 2,221
Goodwill 85,758 85,758
Mortgage Servicing Rights [Member]    
Goodwill and Other Intangible Assets [Abstract]    
Gross carrying value [1] 2,154 2,362
Accumulated amortization [1] (1,628) (1,793)
Net carrying value [1] 526 569
Core Deposit Intangibles [Member]    
Goodwill and Other Intangible Assets [Abstract]    
Gross carrying value [1] 3,072 3,072
Accumulated amortization [1] (1,525) (1,420)
Net carrying value [1] $ 1,547 $ 1,652
[1] Excludes fully amortized intangible assets