Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets: | ||
| Provision for credit losses | $ 19,771 | $ 20,828 |
| Purchase accounting | 1,639 | 1,977 |
| Net operating loss carryforward | 13,452 | 13,459 |
| Unrealized losses on securities available for sale | 16,765 | 28,638 |
| Lease liability | 11,850 | 11,845 |
| State taxes | 2,520 | 2,520 |
| Other | 4,347 | 4,548 |
| Total deferred tax assets | 70,344 | 83,815 |
| Deferred tax liabilities: | ||
| Mark to market | (17,374) | (30,018) |
| Depreciation | (394) | (885) |
| Leases - right of use assets | (8,814) | (10,616) |
| Other | (4,854) | (2,624) |
| Total deferred tax liabilities | (31,436) | (44,143) |
| Valuation allowance | (1,488) | (1,488) |
| Net deferred tax assets | $ 37,420 | $ 38,184 |
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- Definition Deferred Tax Assets, Purchase Accounting No definition available.
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- Definition Deferred tax assets unrealized losses (gains) on available for sale securities. No definition available.
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- Definition Deferred tax liabilities leases right of use assets. No definition available.
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- Definition Deferred Tax Liabilities Mark To Market On Loans No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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