XML 84 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans and Allowance for Credit Losses - Additional Information (Detail)
$ in Thousands
12 Months Ended
Jan. 01, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Loan
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   $ 2,430,117  
Gross loans   2,430,117 $ 2,412,699
Recorded investment of PCD Loans   51,000  
Recorded investment, estimated allowance for credit loss   529  
Recorded investment, PCD Discount (Premium) $ 5,600 3,800  
Financing receivable, allowance for credit loss, writeoff   31,800  
Nonperforming trouble debt restructuring     38,300
Mortgage loans with amortized cost   134 $ 0
Number of doubtful loans | Loan     0
Accrued interest receivable   14,967 $ 11,569
Accrued interest excluded from ACL   13,200  
Interest income from nonaccrual loans   223  
Commercial Loan [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Attributable to specific reserve   19,500  
Doubtful [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   37,137  
Commercial and industrial loan amount   37,100  
Collective specific reserve   9,600  
Attributable to specific reserve   34,200  
Grade 5 Watch [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Gross loans     136,557
Grade 7 Substandard [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   56,687  
Gross loans     86,879
Paycheck Protection Program [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   2,386  
Gross loans   2,386 11,967
Commercial and Industrial [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   506,558  
Gross loans   506,558 590,049
Commercial and Industrial [Member] | Doubtful [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   37,136  
Commercial and Industrial [Member] | Grade 7 Substandard [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   15,197  
Federal Home Loan Bank Advances [Member] | Asset Pledged As Collateral Without Right [Member] | Paycheck Protection Plan Liquidity Facility Advances [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   0 51
Federal Home Loan Bank Advances [Member] | Asset Pledged As Collateral Without Right [Member] | Commercial and Residential Mortgages [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   767,100 $ 436,000
FRB [Member] | Asset Pledged As Collateral Without Right [Member] | Commercial and Industrial [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Loans pledged   $ 161,000