XML 61 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Loans and Allowance for Credit Losses (Aging Analysis of Reportable Modifications To Borrowers Experiencing Financial Difficulty by Portfolio Class) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans $ 75,315 $ 99,499
30-59 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 498 2,154
60-89 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 4,093 1,075
Greater Than 90 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 5,138 13,049
Total Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 9,729 16,278
Current [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 65,586 83,221
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 2,687 2,741
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans   826
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 841  
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member] | Total Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 841 826
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member] | Current [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 1,846 1,915
Total Commercial [Member] | Total Commercial And Industrial [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 57,185 93,457
Total Commercial [Member] | Total Commercial And Industrial [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 498 1,975
Total Commercial [Member] | Total Commercial And Industrial [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 3,270  
Total Commercial [Member] | Total Commercial And Industrial [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 4,297 12,548
Total Commercial [Member] | Total Commercial And Industrial [Member] | Total Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 8,065 14,523
Total Commercial [Member] | Total Commercial And Industrial [Member] | Current [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 49,120 78,934
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Non-Real Estate [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 56,833 93,457
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Non-Real Estate [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 498 1,975
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Non-Real Estate [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 3,270  
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Non-Real Estate [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 4,297 12,548
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Non-Real Estate [Member] | Total Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 8,065 14,523
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Non-Real Estate [Member] | Current [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 48,768 78,934
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Real Estate - Owner Occupied [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 352  
Total Commercial [Member] | Total Commercial And Industrial [Member] | Commercial Real Estate - Owner Occupied [Member] | Current [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 352  
Residential Mortgages [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 15,443 3,170
Residential Mortgages [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans   179
Residential Mortgages [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 823 249
Residential Mortgages [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans   501
Residential Mortgages [Member] | Total Past Due [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans 823 929
Residential Mortgages [Member] | Current [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans $ 14,620 2,241
Consumer [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans   131
Consumer [Member] | Current [Member]    
Financing Receivable, Modified, Past Due [Line Items]    
Total reportable modified loans   $ 131