XML 62 R50.htm IDEA: XBRL DOCUMENT v3.26.1
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Collateral Dependent (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized Cost Basis $ 3,828 $ 4,187    
Related Allowance 24,890 24,209 $ 22,522 $ 21,388
Commercial and Industrial        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized Cost Basis 800 693    
Related Allowance 4,339 4,524 5,153 4,520
Commercial real estate:        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized Cost Basis 2,711 3,167    
Related Allowance 15,643 14,363 12,089 11,214
Consumer Loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized Cost Basis 317 327    
Related Allowance 2,511 2,534 $ 2,807 $ 3,395
Collateral Pledged        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized Cost Basis 1,044 2,173    
Related Allowance 211 203    
Commercial Real Estate And Business Assets | Commercial and Industrial | Commercial and industrial        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized Cost Basis 49 50    
Related Allowance 0 0    
Commercial Real Estate and Residential Real Estate | Commercial real estate: | Owner occupied commercial real estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized Cost Basis 153 629    
Related Allowance 1 4    
Commercial Real Estate and Residential Real Estate | Commercial real estate: | Non-owner occupied commercial real estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized Cost Basis 525 1,167    
Related Allowance 210 199    
Residential Real Estate | Consumer Loans | Home equity lines and loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized Cost Basis 317 327    
Related Allowance $ 0 $ 0