0001964333-26-000068 | 10-Q | XBRL Viewer | Burke Herbert Financial Services Corp

Print Document

Derivatives - Schedule of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Amount of Gain or (Loss) Recognized in OCI	$ 1,668	$ 480
Amount of Gain or (Loss) Reclassified from AOCI into Income	36	428
Amount of Gain or (Loss) Recognized in OCI Excluded Component	0	0
Interest Rate Products \| Interest Income
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Amount of Gain or (Loss) Recognized in OCI	0	0
Amount of Gain or (Loss) Reclassified from AOCI into Income	0	0
Amount of Gain or (Loss) Recognized in OCI Excluded Component	0	0
Interest Rate Products \| Interest Expense
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Amount of Gain or (Loss) Recognized in OCI	1,668	480
Amount of Gain or (Loss) Reclassified from AOCI into Income	36	428
Amount of Gain or (Loss) Recognized in OCI Excluded Component	$ 0	$ 0

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount, before tax and adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method.

+ References + Details

Securities - Schedule of Expected Maturity for Debt Securities, Available-for-Sale (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Amortized Cost
One Year or Less	$ 17,786
One to Five Years	689,897
Five to Ten Years	929,323
After Ten Years	275,509
Amortized Cost	1,912,515	$ 1,687,817
Fair Value
One Year or Less	17,689
One to Five Years	663,755
Five to Ten Years	891,893
After Ten Years	252,700
Fair Value	1,826,037	1,615,954
U.S. Treasuries and government agencies
Amortized Cost
One Year or Less	0
One to Five Years	158,733
Five to Ten Years	0
After Ten Years	0
Amortized Cost	158,733	159,088
Fair Value
One Year or Less	0
One to Five Years	149,463
Five to Ten Years	0
After Ten Years	0
Fair Value	149,463	150,124
Obligations of states and municipalities
Amortized Cost
One Year or Less	6,000
One to Five Years	273,806
Five to Ten Years	543,525
After Ten Years	230,827
Amortized Cost	1,054,158	977,104
Fair Value
One Year or Less	5,982
One to Five Years	261,801
Five to Ten Years	514,455
After Ten Years	208,031
Fair Value	990,269	922,574
Residential mortgage backed - agency
Amortized Cost
One Year or Less	0
One to Five Years	25,872
Five to Ten Years	26,284
After Ten Years	7,852
Amortized Cost	60,008	57,731
Fair Value
One Year or Less	0
One to Five Years	25,920
Five to Ten Years	23,350
After Ten Years	8,105
Fair Value	57,375	55,385
Residential mortgage backed - non-agency
Amortized Cost
One Year or Less	2,014
One to Five Years	82,568
Five to Ten Years	267,098
After Ten Years	27,721
Amortized Cost	379,401	221,443
Fair Value
One Year or Less	2,000
One to Five Years	80,279
Five to Ten Years	262,595
After Ten Years	27,612
Fair Value	372,486	218,092
Commercial mortgage backed - agency
Amortized Cost
One Year or Less	0
One to Five Years	46,711
Five to Ten Years	25,754
After Ten Years	0
Amortized Cost	72,465	74,253
Fair Value
One Year or Less	0
One to Five Years	46,197
Five to Ten Years	25,487
After Ten Years	0
Fair Value	71,684	73,896
Commercial mortgage backed - non-agency
Amortized Cost
One Year or Less	7,162
One to Five Years	66,128
Five to Ten Years	26,774
After Ten Years	0
Amortized Cost	100,064	112,082
Fair Value
One Year or Less	7,108
One to Five Years	64,213
Five to Ten Years	27,056
After Ten Years	0
Fair Value	98,377	111,109
Asset-backed
Amortized Cost
One Year or Less	2,610
One to Five Years	33,268
Five to Ten Years	14,854
After Ten Years	0
Amortized Cost	50,732	53,954
Fair Value
One Year or Less	2,599
One to Five Years	32,994
Five to Ten Years	14,707
After Ten Years	0
Fair Value	50,300	53,466
Other
Amortized Cost
One Year or Less	0
One to Five Years	2,811
Five to Ten Years	25,034
After Ten Years	9,109
Amortized Cost	36,954	32,162
Fair Value
One Year or Less	0
One to Five Years	2,888
Five to Ten Years	24,243
After Ten Years	8,952
Fair Value	$ 36,083	$ 31,308

Segment Information (Details)	3 Months Ended
Segment Information (Details)	Mar. 31, 2026 segment
Segment Reporting [Abstract]
Number of operating segments	1
Number of reportable segments	1

Nature of Business Activities and Significant Accounting Policies	3 Months Ended
	Mar. 31, 2026
Accounting Policies [Abstract]
Nature of Business Activities and Significant Accounting Policies	Nature of Business Activities and Significant Accounting Policies Nature of operations The consolidated financial statements include Burke & Herbert Financial Services Corp. (“Burke & Herbert”) and its wholly-owned subsidiary Burke & Herbert Bank & Trust Company (“the Bank”), together referred to as “the Company” for purposes of the Notes to the Financial Statements. As of close of the calendar year 2025, we ceased to be an emerging growth company and became a large accelerated filer. Therefore, we are no longer exempt from the requirements under Section 404 of the Sarbanes-Oxley Act and are no longer able to take advantage of exemptions from various public company reporting requirements applicable to emerging growth companies. Burke & Herbert Financial Services Corp. was organized as a Virginia corporation in 2022 to serve as the holding company for the Bank. Burke & Herbert became a bank holding company when it commenced operations on October 1, 2022, following a reorganization transaction in which it acquired control of the Bank under the Bank Holding Company Act of 1956 (“BHCA”). This transaction was treated as an internal reorganization as all shareholders of the Bank became shareholders of Burke & Herbert. Burke & Herbert has no material operations other than owning the Bank. In September 2023, Burke & Herbert elected to become a financial holding company under the BHCA. As a financial holding company of a Virginia state bank, the Company is subject to regulation, supervision, and examination by the Board of Governors of the Federal Reserve System (the “Federal Reserve”) and the Bureau of Financial Institutions of the Virginia State Corporation Commission (the “Virginia BFI”). The Bank is a Virginia chartered commercial bank that commenced operations in 1852. The Bank became a member of the Federal Reserve System on December 31, 2024. The Bank is subject to regulation, supervision, and examination by the Federal Reserve (through the Federal Reserve Bank of Richmond) and the Virginia BFI. The Bank’s primary market area includes northern Virginia and West Virginia, and as of March 31, 2026, it has over 77 branches and commercial loan offices across Delaware, Kentucky, Maryland, Virginia, and West Virginia. The Company’s branch locations accept business and consumer deposits from a diverse customer base. The Company’s deposit products include checking, savings, and term certificate accounts. The Company’s loan portfolio includes commercial and consumer loans, a substantial portion of which are secured by real estate. Merger with LINKBANCORP, Inc. Effective on May 1, 2026 (the “Closing Date”), Burke & Herbert Financial Services Corp., a Virginia corporation (“Burke & Herbert”), completed its previously announced merger with LINKBANCORP, Inc., a Pennsylvania corporation (“LNKB”), pursuant to the Agreement and Plan of Merger dated December 18, 2025 between Burke & Herbert and LNKB (the “LNKB Merger Agreement”). Pursuant to the LNKB Merger Agreement, on the Closing Date, (i) LNKB merged with and into Burke & Herbert, with Burke & Herbert continuing as the surviving corporation (the “LNKB Merger”), and (ii) immediately following the LNKB Merger, LINKBANK, a Pennsylvania chartered commercial bank and a wholly-owned subsidiary of LNKB (“Link”), merged with and into Burke & Herbert Bank & Trust Company, a Virginia chartered bank (“Burke & Herbert Bank”) and a wholly-owned subsidiary of Burke & Herbert, with Burke & Herbert Bank as the surviving bank. Pursuant to the LNKB Merger Agreement, at the effective time of the LNKB Merger (the “Effective Time”), each LNKB share of common stock, par value $0.01 per share (“LNKB Common Stock”) issued and outstanding immediately prior to the Effective Time, other than certain shares held by Burke & Herbert and LNKB, was converted into the right to receive 0.1350 shares of Burke & Herbert common stock. Holders of LNKB Common Stock will receive cash in lieu of fractional shares of Burke & Herbert common stock in accordance with the terms of the LNKB Merger Agreement. The total aggregate consideration payable in the LNKB Merger was approximately 5,082,657 shares of Burke & Herbert Common Stock. Management is currently evaluating the fair values of the assets acquired and liabilities assumed as a result of the merger. Basis of Presentation The accompanying consolidated financial statements include Burke & Herbert Financial Services Corp. and its wholly owned subsidiary Burke & Herbert Bank & Trust Company and have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) for interim financial reporting and with applicable quarterly reporting regulations of the U.S. Securities and Exchange Commission (“SEC”). The accounting and reporting policies of the Company conform to GAAP and reflect practices of the banking industry. They do not include all of the information and notes required by GAAP for complete financial statements. As such, these unaudited financial statements should be read in conjunction with the consolidated financial statements and notes thereto as of and for the year ended December 31, 2025, included in the Company’s Annual Report on Form 10-K filed with the SEC on February 27, 2026. The consolidated financial statements include the accounts of the Company and the Bank (as its wholly-owned subsidiary). All significant intercompany accounts and transactions between the Company and the Bank have been eliminated. In preparing financial statements in conformity with GAAP, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the balance sheet and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. In the opinion of management, all adjustments, consisting only of normal recurring adjustments, which are necessary for a fair presentation of the results of operations in these financial statements, have been made. The results of operations for the three months ended March 31, 2026, are not necessarily indicative of the results to be expected for any other interim period or for the full year. All December 31, 2025, amounts and disclosures included in this quarterly report were derived from the Company’s audited consolidated financial statements. Certain items in the prior period have been reclassified to conform to the current presentation. These reclassifications had no effect on prior year net income or on shareholders’ equity. Adoption of new accounting standards In November 2025, the FASB issued ASU 2025-08, Financial Instruments - Credit Losses (Topic 326): Purchased Loans. This ASU amends the accounting for certain acquired loans by expanding the use of the “gross‑up” approach under the CECL model to include purchased seasoned loans. Under this approach, the allowance for expected credit losses is recognized at the acquisition date as an adjustment to the loan’s amortized cost basis, rather than through a provision for credit losses, thereby eliminating a “day‑one” credit loss expense for loans within the scope of the guidance. The amendments do not change the accounting for purchased credit‑deteriorated loans, originated loans, credit card loans, or debt securities. The amendments in this update are effective for fiscal years beginning after December 15, 2026, including interim periods within those fiscal years, and are to be applied on a prospective basis. Early adoption is permitted. As permitted, the Company has elected to early adopt the amended guidance on January 1, 2026 on a prospective basis. The Company expects that substantially all the loans acquired in the LNKB Merger will be considered seasoned. Newly issued not yet adopted accounting standards In November 2024, the FASB issued ASU 2024-03, Income Statement (Subtopic 220-40): Reporting Comprehensive Income—Expense Disaggregation Disclosures. This ASU seeks to improve disclosures about a public business entity’s expenses and addresses requests from investors for more detailed information about the types of expenses in commonly presented expense captions. The amendments in this update are effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. This ASU is not expected to have a material impact on our consolidated financial statements. In October 2023, the FASB issued ASU 2023-06, Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative. This ASU incorporates certain amendments to SEC disclosure requirements into the FASB Accounting Standards Codification. The amendments in the ASU are expected to clarify or improve disclosure and presentation requirements of a variety of Codification Topics, allow users to more easily compare entities subject to the SEC’s existing disclosures with those entities that were not previously subject to the requirements, and align the requirements in the Codification with the SEC’s regulations. For entities subject to the SEC’s existing disclosure requirements and for entities required to file or furnish financial statements with or to the SEC in preparation for the sale of or for purposes of issuing securities that are not subject to contractual restrictions on transfer, the effective date for each amendment will be the date on which the SEC’s removal of the related disclosure requirement becomes effective. For all other entities, the effective date will be two years after the date of such removal. However, if by June 30, 2027, the SEC has not removed the related disclosure from its regulations, the amendments will be removed from the Codification and not become effective for any entity. We do not expect the adoption of ASU 2023-06 to have a material impact on our consolidated financial statements.

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Cash Flows from Operating Activities
Net income	$ 27,349	$ 27,201
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization of fixed assets	1,868	1,671
Amortization of other intangible assets	3,714	4,328
Amortization on assumed liabilities	1,351	2,221
Accretion income related to acquired loans	(6,817)	(11,447)
Amortization of housing tax credits	1,531	1,859
Realized (gain) on sales of available-for-sale securities	(1,799)	(1)
Realized loss on sales of OREO property	0	2
Provision for credit losses	12	501
Income from company-owned life insurance	(1,479)	(1,193)
Deferred tax expense (benefit)	2,040	(1,495)
Loss on disposal of fixed assets	9	88
Accretion of securities	(1,648)	(1,003)
Amortization of securities	2,533	2,400
Share-based compensation expense	1,148	1,305
Repayment of operating lease liabilities	(670)	(626)
(Gain) on loans held-for-sale	(24)	(78)
Proceeds from sale of loans held-for-sale	2,573	6,647
Originations of loans held-for-sale	(2,184)	(5,540)
(Increase) in accrued interest receivable	(2,183)	(27)
Decrease (increase) in other assets	5,928	(24,845)
(Decrease) increase in accrued interest payable and other liabilities	(6,750)	35,679
Net cash flows provided by operating activities	26,502	37,647
Cash Flows from Investing Activities
Proceeds from maturities, prepayments, and calls of securities available-for-sale, net	30,357	50,373
Proceeds from sale of securities available-for-sale, net	65,418	0
Purchases of securities available-for-sale, net	(319,559)	(48,542)
Business acquisitions, net	(1,300)	0
Sales of restricted stock	0	29,068
Purchases of restricted stock	(3,624)	(30,621)
Purchases of property and equipment, net of disposals	(1,874)	(1,778)
Proceeds from company-owned life insurance	73	0
Proceeds from sale of OREO property	0	161
(Increase) decrease in loans made to customers, net	(10,471)	23,944
Net cash flows (used in) provided by investing activities	(240,980)	22,605
Cash Flows from Financing Activities
Net increase in non-interest-bearing accounts	30,670	2,487
Net increase (decrease) in interest-bearing accounts	(102,346)	24,145
Net increase (decrease) in other short-term borrowings	75,000	(65,000)
Repayment of finance lease liabilities	(78)	(56)
Cash dividends paid	(8,496)	(8,462)
Proceeds from employee stock purchase program	184	63
Issuance of common stock	9	103
Net cash flows (used in) financing activities	(5,057)	(46,720)
(Decrease) increase in cash and cash equivalents	(219,535)	13,532
Cash and cash equivalents
Beginning of period	289,127	135,314
End of period	69,592	148,846
Cash payments for:
Interest paid to depositors	26,756	32,672
Interest paid on short-term borrowings	3,049	3,732
Interest paid on subordinated debt and trust preferred securities	318	1,326
Interest paid on finance leases	35	27
Income taxes paid (net of refunds)	26	3,595
Change in unrealized gains on available-for-sale securities	(14,615)	7,726
Lease liability arising from obtaining right-of-use assets	600	0
Loans transferred to other real estate owned	$ 417	$ 0

Other Operating Expense - Schedule of Other Operating Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Other Income and Expenses [Abstract]
Historic tax credit amortization	$ 239	$ 435
IT related	396	417
Consultant fees	713	506
Directors' fees	463	443
Audit expense	582	222
Legal expense	1,298	343
Virginia franchise tax	965	960
Marketing expense	443	387
Donation expense	23	11
Other	5,303	5,390
Total	$ 10,425	$ 9,114

Leased Property - Schedule of Lease Income Included in Non-Interest Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Leases [Abstract]
Operating lease income	$ 695	$ 693
Total lease income	$ 695	$ 693

Regulatory Capital Matters - Narrative (Details) $ in Millions	Mar. 31, 2026 USD ($)
Regulatory Capital Requirements under Banking Regulations [Abstract]
Retained earnings available to be declared as dividend	$ 359.2

Share-Based Compensation - Schedule of Employee Stock Purchase Plan (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Compensation expense recognized (in 000's)	$ 1,148,000	$ 1,305,000
Employee Stock \| 2023 Employee Stock Purchase Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares purchased (in shares)	6,917
Weighted average price of shares purchased (in dollars per share)	$ 54.03
Compensation expense recognized (in 000's)	$ 51,800

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(v)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (l)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 1D
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480483/718-10-35-1D

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480483/718-10-35-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(01)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(02)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(03)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(01)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(02)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(03)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Commitments and Contingencies - Narrative (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Derivatives, Fair Value [Line Items]
Off-balance-sheet, credit total	$ 3,000,000.0		$ 3,200,000
Unfunded Loan Commitment
Derivatives, Fair Value [Line Items]
Provision for (recapture of) credit losses on unfunded commitments	$ (201,000.0)	$ (398,800)

Securities - Schedule of Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Fair Value
Less Than Twelve Months	$ 615,267	$ 209,397
More Than Twelve Months	839,647	880,574
Gross Unrealized Losses
Less Than Twelve Months	9,447	2,135
More Than Twelve Months	80,961	78,547
Total Unrealized Losses	90,408	80,682
U.S. Treasuries and government agencies
Fair Value
Less Than Twelve Months	0	0
More Than Twelve Months	149,463	150,124
Gross Unrealized Losses
Less Than Twelve Months	0	0
More Than Twelve Months	9,270	8,964
Total Unrealized Losses	9,270	8,964
Obligations of states and municipalities
Fair Value
Less Than Twelve Months	311,372	134,143
More Than Twelve Months	494,147	513,623
Gross Unrealized Losses
Less Than Twelve Months	5,567	1,852
More Than Twelve Months	60,190	58,092
Total Unrealized Losses	65,757	59,944
Residential mortgage backed - agency
Fair Value
Less Than Twelve Months	20,341	4,461
More Than Twelve Months	19,335	24,832
Gross Unrealized Losses
Less Than Twelve Months	98	4
More Than Twelve Months	2,892	2,806
Total Unrealized Losses	2,990	2,810
Residential mortgage backed - non-agency
Fair Value
Less Than Twelve Months	180,092	11,545
More Than Twelve Months	82,348	85,750
Gross Unrealized Losses
Less Than Twelve Months	2,877	17
More Than Twelve Months	5,135	5,194
Total Unrealized Losses	8,012	5,211
Commercial mortgage backed - agency
Fair Value
Less Than Twelve Months	45,025	14,987
More Than Twelve Months	25,202	26,032
Gross Unrealized Losses
Less Than Twelve Months	373	93
More Than Twelve Months	437	514
Total Unrealized Losses	810	607
Commercial mortgage backed - non-agency
Fair Value
Less Than Twelve Months	45,095	29,730
More Than Twelve Months	21,778	30,175
Gross Unrealized Losses
Less Than Twelve Months	485	131
More Than Twelve Months	1,484	1,426
Total Unrealized Losses	1,969	1,557
Asset-backed
Fair Value
Less Than Twelve Months	13,342	14,531
More Than Twelve Months	25,103	27,750
Gross Unrealized Losses
Less Than Twelve Months	47	38
More Than Twelve Months	496	539
Total Unrealized Losses	543	577
Other
Fair Value
Less Than Twelve Months	0	0
More Than Twelve Months	22,271	22,288
Gross Unrealized Losses
Less Than Twelve Months	0	0
More Than Twelve Months	1,057	1,012
Total Unrealized Losses	$ 1,057	$ 1,012

Borrowed Funds

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

Borrowed Funds

Short-term borrowings

The Company had borrowings of $525.0 million and $450.0 million at March 31, 2026, and December 31, 2025, respectively. At March 31, 2026, the interest rate on this debt was 3.82%. At December 31, 2025, the interest rate on this debt was 3.75%. The average balance outstanding during the three months ending March 31, 2026, and the year ending December 31, 2025, was $492.4 million and $422.1 million, respectively. The Company has a finance lease liability that is not included in these balances - see Note 7 - Leased Property for a discussion of this liability that is included in the accrued interest and other liabilities line in the Consolidated Balance Sheets.

The Company has available secured lines of credit with the Federal Reserve Bank of Richmond, such as the Borrower-In-Custody program, the FHLB of Atlanta, and unsecured federal funds lines of credit from correspondent banking

relationships. Through these sources, the Company has unused capacity of $4.7 billion in remaining borrowing capacity as of March 31, 2026. The advances on credit lines are secured by both securities and loans. The lendable collateral value of securities and loans pledged against available lines of credit as of March 31, 2026, and December 31, 2025, was $3.4 billion and $3.2 billion, respectively. As of March 31, 2026, all of the Company’s borrowings will mature within one calendar year.

The contractual maturities of these borrowings, which all occur within one year of the reporting date, are as follows as of March 31, 2026, (in thousands):


Due in 2026	$	525,000
Total	$	525,000

Long-term borrowings

Subordinated Debentures

As part of the Summit Merger, Burke & Herbert assumed $75.0 million of subordinated debentures, that were fair valued at $61.5 million with a $13.5 million discount being amortized into interest expense over the stated maturity. As of March 31, 2026, the net balance was $71.5 million. The subordinated debt qualifies as Tier 2 capital under Federal Reserve Board guidelines, until the debt is within 5 years of its maturity; thereafter, the amount qualifying as Tier 2 capital is reduced 20% each year until maturity. The subordinated debentures were issued in the fourth quarter of 2021. This subordinated debt bears interest at a fixed rate of 3.25% per year, from acquisition date to, but excluding, December 1, 2026, payable semi-annually in arrears. From and including, December 1, 2026 to, but excluding, the maturity date or earlier redemption date, the interest rate will reset quarterly at a variable rate equal to the then current three-month term Secured Overnight Financing Rate (“SOFR”), as published by the Federal Reserve Bank of New York, plus 230 basis points, payable quarterly in arrears. This debt has a 10-year term, and generally, is not prepayable by us within the first 5 years from issuance, which was fourth quarter 2021.

Subordinated Debentures Owed to Unconsolidated Subsidiary Trusts

As part of the Summit Merger, Burke & Herbert became the sponsor for SFG Capital Trust I, SFG Capital Trust II, and SFG Capital Trust III. For each of these trusts, 100% of the common equity is owned by us. SFG Capital Trust I issued $3.5 million in capital securities and $109 thousand in common securities and invested the proceeds in $3.6 million of debentures, which were assumed by Burke & Herbert in the Summit Merger. SFG Capital Trust II issued $7.5 million in capital securities and $232 thousand in common securities and invested the proceeds in $7.7 million of debentures, which were assumed by Burke & Herbert in the Summit Merger. SFG Capital Trust III issued $8.0 million in capital securities and $248 thousand in common securities and invested the proceeds in $8.3 million of debentures, which were assumed by Burke & Herbert in the Summit Merger. Distributions on the capital securities issued by the trusts are payable quarterly at a variable rate equal to three-month term SOFR, plus 345 basis points for SFG Capital Trust I, three-month term SOFR, plus 280 basis points for SFG Capital Trust II, and three-month term SOFR, plus 145 basis points for SFG Capital Trust III, and equals the interest rate earned on the debentures held by the trusts and is recorded as interest expense by us. The capital securities are subject to mandatory redemption in whole, or in part, upon repayment of the debentures. We have entered into agreements which, taken collectively, fully and unconditionally guarantee the capital securities subject to the terms of the guarantee. The debentures of each Capital Trust are redeemable by us quarterly.

The capital securities issued by SFG Capital Trust I, SFG Capital Trust II, and SFG Capital Trust III qualify as Tier 1 capital under the Federal Reserve guidelines. In accordance with these Guidelines, trust preferred securities are limited to

25% of Tier 1 capital elements, net of goodwill. The amount of trust preferred securities and certain other elements in excess of the limit can be included in Tier 2 capital.

The remaining maturities of subordinated debentures as of March 31, 2026, are as follows (in thousands):


	Subordinated debentures		Subordinated debentures owed to unconsolidated subsidiary trusts
Remaining nine months ending, December 31, 2026	$	—	$	—
2027	—		—
2028	—		—
2029	—		—
2030	—		—
Thereafter	75,000		19,589
Total	$	75,000	$	19,589

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/470/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1E
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1E

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

+ Details

Segment Information	3 Months Ended
Segment Information	Mar. 31, 2026
Segment Reporting [Abstract]
Segment Information	Segment Information Segment performance is evaluated using consolidated net income. The Company operates in one segment – Community Banking and the financial performance of this one segment is used to make resource allocations and performance decisions. The Company’s Chief Executive Officer is in charge of allocating the Company’s resources and assessing performance, and has been identified as the chief operating decision maker. While the chief operating decision-maker monitors the revenue streams of the various products and services, operations are managed and financial performance is evaluated on a Company-wide basis. Individual operating results are not reviewed by senior management to make resource allocation or performance decisions. Therefore, all of the financial service operations are considered by management to be aggregated in one reportable operating segment.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 48
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-48

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (ee)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 11: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 12: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 13: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 14: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 15: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 16: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 17: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/280/tableOfContent

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2026

Credit Loss [Abstract]

Schedule of Financing Receivable, Allowance for Credit Loss

The following tables present the activity in the ACL for the three months ended March 31, 2026, and for the three months ended March 31, 2025, (in thousands).


	Commercial real estate		Owner-occupied commercial real estate		Acquisition, construction & development		Commercial & industrial		Single family residential (1-4 units)		Consumer non-real estate and other		Total
Three months ended
March 31, 2026
Balance, beginning of period	$	26,190	$	2,760	$	17,221	$	8,227	$	12,536	$	889	$	67,823
Provision for (recapture of) credit losses	805		455		(448)		(47)		(651)		99		213
Charge-offs	—		(65)		—		—		(65)		(360)		(490)
Recoveries	6		—		—		11		108		284		409
Balance, end of period	$	27,001	$	3,150	$	16,773	$	8,191	$	11,928	$	912	$	67,955

March 31, 2025
Balance, beginning of period	$	30,444	$	3,261	$	17,386	$	6,633	$	9,763	$	553	$	68,040
Provision for (recapture of) credit losses	4,296		699		(5,912)		1,728		(308)		397		900
Charge-offs	—		(687)		—		(93)		(33)		(611)		(1,424)
Recoveries	6		—		—		4		132		95		237
Balance, end of period	$	34,746	$	3,273	$	11,474	$	8,272	$	9,554	$	434	$	67,753

The following tables present information about collateral-dependent loans that were individually evaluated for purposes of determining the ACL as of March 31, 2026, and December 31, 2025 (in thousands):


	March 31, 2026
	With Allowance				With No Related Allowance		Total
	Amortized Cost		Related Allowance		Amortized Cost		Amortized Cost		Related Allowance
March 31, 2026
Commercial real estate	$	21,546	$	5,726	$	21,481	$	43,027	$	5,726
Owner-occupied commercial real estate	456		128		7,600		8,056		128
Acquisition, construction & development	8,535		2,731		4,564		13,099		2,731
Commercial & industrial	4,187		3,993		—		4,187		3,993
Single family residential (1-4 units)	637		4		3,419		4,056		4
Consumer non-real estate and other	—		—		—		—		—
Total	$	35,361	$	12,582	$	37,064	$	72,425	$	12,582


	December 31, 2025
	With Allowance				With No Related Allowance		Total
	Amortized Cost		Related Allowance		Amortized Cost		Amortized Cost		Related Allowance
December 31, 2025
Commercial real estate	$	14,316	$	3,939	$	23,857	$	38,173	$	3,939
Owner-occupied commercial real estate	—		—		8,987		8,987		—
Acquisition, construction & development	4,071		1,431		9,276		13,347		1,431
Commercial & industrial	4,440		4,227		—		4,440		4,227
Single family residential (1-4 units)	258		35		3,516		3,774		35
Consumer non-real estate and other	—		—		—		—		—
Total	$	23,085	$	9,632	$	45,636	$	68,721	$	9,632

Schedule of Financing Receivable, Past Due

The recorded investment in loans excludes accrued interest receivable due to immateriality. The following table presents the aging of the recorded investment in past due loans as of March 31, 2026, and December 31, 2025, by portfolio segment (in thousands):


	March 31, 2026
	30 - 59 Days Past Due		60 - 89 Days Past Due		90 Days or More Past Due		Total Past Due		Current Loans		Total Loans		90 Days Past Due or More & Still Accruing		Non-accrual loans
Commercial real estate	$	16,220	$	34,578	$	39,742	$	90,540	$	2,716,306	$	2,806,846	$	369	$	41,896
Owner-occupied commercial real estate	6,048		1,278		6,159		13,485		565,880		579,365		183		6,842
Acquisition, construction & development	329		4,539		12,701		17,569		335,117		352,686		224		12,541
Commercial & industrial	2,621		347		7,013		9,981		494,248		504,229		1,715		5,617
Single family residential (1-4 units)	19,874		4,775		2,568		27,217		1,101,523		1,128,740		1,699		7,021
Consumer non-real estate and other	1,314		49		422		1,785		31,016		32,801		10		442
Total	$	46,406	$	45,566	$	68,605	$	160,577	$	5,244,090	$	5,404,667	$	4,200	$	74,359

	December 31, 2025
	30 - 59 Days Past Due		60 - 89 Days Past Due		90 Days or More Past Due		Total Past Due		Current Loans		Total Loans		90 Days Past Due or More & Still Accruing		Non-accrual loans
Commercial real estate	$	4,535	$	1,676	$	37,891	$	44,102	$	2,725,185	$	2,769,287	$	677	$	37,318
Owner-occupied commercial real estate	1,251		1,091		6,310		8,652		584,468		593,120		177		7,800
Acquisition, construction & development	578		699		13,243		14,520		372,350		386,870		559		12,793
Commercial & industrial	2,008		2,354		5,629		9,991		451,930		461,921		512		5,512
Single family residential (1-4 units)	14,823		7,541		3,594		25,958		1,101,726		1,127,684		1,694		6,802
Consumer non-real estate and other	395		151		346		892		47,902		48,794		4		388
Total	$	23,590	$	13,512	$	67,013	$	104,115	$	5,283,561	$	5,387,676	$	3,623	$	70,613

Schedule of Financing Receivable Credit Quality Indicators

The following table presents the amortized cost basis of the loan portfolio, by year of origination, loan class, and credit quality, as of March 31, 2026, and December 31, 2025 (in thousands):


	March 31, 2026
	Term Loans
	2026		2025		2024		2023		2022		Prior		Revolving Loans		Total
Commercial real estate
Pass	$	83,730	$	312,039	$	244,074	$	421,242	$	431,944	$	944,158	$	127,371	$	2,564,558
Special Mention	—		—		5,372		5,229		5,080		32,637		2,468		50,786
Substandard	—		—		—		15,671		50,226		98,651		15,406		179,954
Doubtful	—		—		—		—		4,508		6,576		464		11,548
Loss	—		—		—		—		—		—		—		—
Total	$	83,730	$	312,039	$	249,446	$	442,142	$	491,758	$	1,082,022	$	145,709	$	2,806,846

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Owner-occupied commercial real estate
Pass	$	12,934	$	72,792	$	55,977	$	58,648	$	71,214	$	247,735	$	36,589	$	555,889
Special Mention	—		—		—		—		—		3,381		—		3,381
Substandard	—		456		—		786		7,313		6,206		66		14,827
Doubtful	—		—		—		—		3,392		1,876		—		5,268
Loss	—		—		—		—		—		—		—		—
Total	$	12,934	$	73,248	$	55,977	$	59,434	$	81,919	$	259,198	$	36,655	$	579,365

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	65	$	—	$	—	$	65

Acquisition, construction & development
Pass	$	10,999	$	56,108	$	25,235	$	93,877	$	42,271	$	42,818	$	60,989	$	332,297
Special Mention	—		—		—		3,645		—		135		—		3,780
Substandard	—		—		—		3,116		924		9,005		—		13,045
Doubtful	—		—		—		—		3,500		—		64		3,564
Loss	—		—		—		—		—		—		—		—
Total	$	10,999	$	56,108	$	25,235	$	100,638	$	46,695	$	51,958	$	61,053	$	352,686

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—


Commercial & industrial
Pass	$	5,448	$	61,638	$	62,642	$	24,157	$	24,605	$	37,282	$	265,870	$	481,642
Special Mention	—		1,669		190		49		11,463		1,151		418		14,940
Substandard	—		693		63		1,112		2,082		1,228		2,426		7,604
Doubtful	—		—		—		—		—		—		—		—
Loss	—		—		—		—		—		37		6		43
Total	$	5,448	$	64,000	$	62,895	$	25,318	$	38,150	$	39,698	$	268,720	$	504,229

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Single family residential (1-4 units)
Pass	$	27,595	$	67,042	$	75,112	$	123,263	$	177,765	$	479,170	$	168,971	$	1,118,918
Special Mention	—		—		278		133		779		890		589		2,669
Substandard	—		114		—		2,166		572		3,359		810		7,021
Doubtful	—		—		—		—		—		82		—		82
Loss	—		—		—		—		—		50		—		50
Total	$	27,595	$	67,156	$	75,390	$	125,562	$	179,116	$	483,551	$	170,370	$	1,128,740

Year to date gross charge-offs	$	—	$	—	$	—	$	41	$	—	$	24	$	—	$	65

Consumer non-real estate and other
Pass	$	2,738	$	7,776	$	9,271	$	4,489	$	2,328	$	1,930	$	4,079	$	32,611
Special Mention	—		—		—		85		—		28		—		113
Substandard	—		—		60		16		—		—		—		76
Doubtful	—		—		—		—		—		—		—		—
Loss	1		—		—		—		—		—		—		1
Total	$	2,739	$	7,776	$	9,331	$	4,590	$	2,328	$	1,958	$	4,079	$	32,801

Year to date gross charge-offs	$	292	$	4	$	44	$	5	$	15	$	—	$	—	$	360

Totals	$	143,445	$	580,327	$	478,274	$	757,684	$	839,966	$	1,918,385	$	686,586	$	5,404,667


	December 31, 2025
	Term Loans
	2025		2024		2023		2022		2021		Prior		Revolving Loans		Total
Commercial real estate
Pass	$	324,565	$	245,763	$	377,142	$	437,116	$	383,808	$	620,673	$	128,260	$	2,517,327
Special Mention	—		5,395		5,224		13,941		—		34,172		2,468		61,200
Substandard	—		—		15,675		50,300		50,745		53,091		16,058		185,869
Doubtful	—		—		—		3,156		—		1,735		—		4,891
Loss	—		—		—		—		—		—		—		—
Total	$	324,565	$	251,158	$	398,041	$	504,513	$	434,553	$	709,671	$	146,786	$	2,769,287

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	116	$	—	$	116

Owner-occupied commercial real estate
Pass	$	72,903	$	57,923	$	61,402	$	75,692	$	91,329	$	175,545	$	32,434	$	567,228
Special Mention	—		—		274		6,182		232		3,421		—		10,109
Substandard	459		—		521		2,002		1,113		6,391		73		10,559
Doubtful	—		—		—		3,404		1,820		—		—		5,224
Loss	—		—		—		—		—		—		—		—
Total	$	73,362	$	57,923	$	62,197	$	87,280	$	94,494	$	185,357	$	32,507	$	593,120

Year to date gross charge-offs	$	—	$	—	$	—	$	363	$	10	$	632	$	95	$	1,100

Acquisition, construction & development
Pass	$	51,546	$	27,499	$	139,222	$	56,766	$	32,792	$	13,664	$	48,012	$	369,501


Special Mention	—		—		3,511		—		—		137		91		3,739
Substandard	—		—		258		812		4,062		4,974		—		10,106
Doubtful	—		—		—		3,415		—		—		109		3,524
Loss	—		—		—		—		—		—		—		—
Total	$	51,546	$	27,499	$	142,991	$	60,993	$	36,854	$	18,775	$	48,212	$	386,870

Year to date gross charge-offs	$	—	$	—	$	1	$	—	$	—	$	—	$	—	$	1

Commercial & industrial
Pass	$	63,901	$	66,758	$	27,018	$	25,659	$	16,991	$	26,677	$	206,654	$	433,658
Special Mention	1,814		2,086		637		13,788		—		1,238		1,009		20,572
Substandard	704		64		855		2,286		192		1,083		2,463		7,647
Doubtful	—		—		—		—		—		—		—		—
Loss	—		—		—		—		—		37		7		44
Total	$	66,419	$	68,908	$	28,510	$	41,733	$	17,183	$	29,035	$	210,133	$	461,921

Year to date gross charge-offs	$	—	$	—	$	32	$	8	$	—	$	14	$	184	$	238

Single family residential (1-4 units)
Pass	$	66,662	$	82,957	$	131,349	$	180,837	$	125,345	$	362,811	$	168,043	$	1,118,004
Special Mention	—		283		134		788		401		503		673		2,782
Substandard	115		—		1,615		589		713		3,434		336		6,802
Doubtful	—		—		—		—		—		95		—		95
Loss	—		—		—		—		—		1		—		1
Total	$	66,777	$	83,240	$	133,098	$	182,214	$	126,459	$	366,844	$	169,052	$	1,127,684

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	60	$	172	$	232

Consumer non-real estate and other
Pass	$	9,612	$	10,961	$	5,543	$	2,804	$	687	$	1,645	$	17,335	$	48,587
Special Mention	—		—		92		—		33		—		—		125
Substandard	—		62		20		—		—		—		—		82
Doubtful	—		—		—		—		—		—		—		—
Loss	—		—		—		—		—		—		—		—
Total	$	9,612	$	11,023	$	5,655	$	2,804	$	720	$	1,645	$	17,335	$	48,794

Year to date gross charge-offs	$	1,750	$	195	$	133	$	62	$	2	$	1	$	5	$	2,148

Totals	$	592,281	$	499,751	$	770,492	$	879,537	$	710,263	$	1,311,327	$	624,025	$	5,387,676

Schedule of Purchased Credit Deteriorated Loans

The carrying amount of those loans, at acquisition, is as follows (in thousands):


	Amounts
Purchase price of loans at acquisition	$	380,795
Allowance for credit losses at acquisition	23,910
Non-credit discount/(premium) at acquisition	37,640

Par value of acquired loans at acquisition	$	442,345

Schedule of Real Estate Owned

Real estate owned activity was as follows for the three months ended March 31, 2026, and for the year ended, December 31, 2025 (in thousands):


	March 31, 2026		December 31, 2025
Beginning balance	$	2,689	$	2,783
Loans acquired/transferred to real estate owned	417		259
Capital expenditures	—		—
Direct write-downs	—		(195)
Sales of real estate owned	—		(158)

End of period balance	$	3,106	$	2,689

Nature of Business Activities and Significant Accounting Policies (Details)	May 01, 2026 shares	Apr. 30, 2026 $ / shares	Mar. 31, 2026 branch $ / shares	Dec. 31, 2025 $ / shares
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Number of branches, more than \| branch			77
Common stock, par value per share (in dollars per share)			$ 0.50	$ 0.50
Linkbancorp Inc \| Subsequent Event
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Common stock, par value per share (in dollars per share)		$ 0.01
Linkbancorp Inc \| Subsequent Event
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Common stock portion, number of Burke & Herbert stock for each share of Summit common stock converted (in shares)	0.1350
Consideration payable (in shares) \| shares	5,082,657

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476173/280-10-65-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476173/280-10-65-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-9

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-9

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-9

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 7
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-7

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)(3)(iii)(03)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)(3)(iii)(01)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 38: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-1

Reference 40: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479832/842-10-65-8

Reference 41: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479832/842-10-65-8

Reference 42: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477123/405-50-65-1

Reference 43: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 13
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482477/820-10-65-13

Reference 44: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482477/820-10-65-13

Reference 45: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 5
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-5

Reference 46: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 47: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 48: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 49: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 50: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 51: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (h)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 52: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (h)(1)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 53: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (h)(1)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 54: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (i)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 55: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (i)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 56: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479845/805-20-65-3

Reference 57: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479845/805-20-65-3

Reference 58: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 3
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479845/805-20-65-3

Reference 59: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 60: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 61: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 62: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 63: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 64: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 65: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 66: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 67: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (f)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 68: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (f)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 69: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 70: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 71: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 72: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 73: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 74: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (h)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 75: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 5
-Subparagraph (SAB Topic 11.M.Q2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480530/250-10-S99-5

Reference 76: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-8

Reference 77: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (d)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-8

Reference 78: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-4

Reference 79: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (e)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-4

Reference 80: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (e)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-4

Reference 81: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 82: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 83: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 84: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-15

Reference 85: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483421/250-10-45-6

Reference 86: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 87: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 88: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 89: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 90: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 91: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 92: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 93: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 94: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 95: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 96: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 97: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480424/946-10-50-3

Reference 98: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476166/350-60-65-1

Reference 99: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Reference 100: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Reference 101: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476166/350-60-65-1

Reference 102: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476151/220-40-65-1

Reference 103: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Reference 104: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Reference 105: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476151/220-40-65-1

Reference 106: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476151/220-40-65-1

+ Details

Derivatives (Tables)

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The table below presents the fair value of the Company’s derivative financial instruments, which includes accrued interest, as well as their classification on the Consolidated Balance Sheets as of March 31, 2026, and December 31, 2025 (in thousands):


	March 31, 2026
	Balance Sheet Location	Notional Amount		Fair Value
Derivatives designated as hedges:
Interest rate swaps related to cash flow hedges	Other assets	$	425,000	$	1,589
Interest rate swaps related to cash flow hedges	Other liabilities	200,000		5

Derivatives not designated as hedges:
Interest rate swaps related to customer loans	Other assets	$	228,711	$	1,447
Interest rate swaps related to customer loans	Other liabilities	228,711		1,447


	December 31, 2025
	Balance Sheet Location	Notional Amount		Fair Value
Derivatives designated as hedges:
Interest rate swaps related to cash flow hedges	Other assets	$	150,000	$	273

Interest rate swaps related to cash flow hedges	Other liabilities	400,000		340

Derivatives not designated as hedges:
Interest rate swaps related to customer loans	Other assets	$	203,904	$	2,331
Interest rate swaps related to customer loans	Other liabilities	203,904		2,331

Schedule of Accumulated Other Comprehensive Income

The table below presents the effect of cash flow hedge accounting on AOCI for the three months ended March 31, 2026, and March 31, 2025 (in thousands):


Derivatives in Cash Flow Hedging Relationships	March 31, 2026						Location of Gain or (Loss) Reclassified from AOCI into Income	March 31, 2026
	Amount of Gain or (Loss) Recognized in OCI on Derivative		Amount of Gain or (Loss) Recognized in OCI Included Component		Amount of Gain or (Loss) Recognized in OCI Excluded Component			Amount of Gain or (Loss) Reclassified from AOCI into Income		Amount of Gain or (Loss) Reclassified from AOCI into Income Included Component		Amount of Gain or (Loss) Reclassified from AOCI into Income Excluded Component
Interest Rate Products	$	—	$	—	$	—	Interest Income	$	—	$	—	$	—
Interest Rate Products	1,668		1,668		—		Interest Expense	36		36		—
Total	$	1,668	$	1,668	$	—		$	36	$	36	$	—


Derivatives in Cash Flow Hedging Relationships	March 31, 2025						Location of Gain or (Loss) Reclassified from AOCI into Income	March 31, 2025
	Amount of Gain or (Loss) Recognized in OCI on Derivative		Amount of Gain or (Loss) Recognized in OCI Included Component		Amount of Gain or (Loss) Recognized in OCI Excluded Component			Amount of Gain or (Loss) Reclassified from AOCI into Income		Amount of Gain or (Loss) Reclassified from AOCI into Income Included Component		Amount of Gain or (Loss) Reclassified from AOCI into Income Excluded Component
Interest Rate Products	$	—	$	—	$	—	Interest Income	$	—	$	—	$	—
Interest Rate Products	480		480		—		Interest Expense	428		428		—
Total	$	480	$	480	$	—		$	428	$	428	$	—

Schedule of Derivative Instruments

The table below presents the effect of the Company’s derivative financial instruments on the Consolidated Statements of Income for the three months ended March 31, 2026, and March 31, 2025 (in thousands).


	Location and Amount of Gain or (Loss) Recognized in Income on Fair Value and Cash Flow Hedging Relationships
	Three months ended
	March 31, 2026				March 31, 2025
	Interest Income		Interest Expense		Interest Income		Interest Expense
Total amounts of income and expense line items presented in the consolidated statements of income in which the effects of fair value or cash flow hedges are recorded	$	40	$	36	$	40	$	428
The effects of fair value and cash flow hedging:
Gain or (loss) on fair value hedging relationships in Subtopic 815-20
Interest contracts
Hedged items (1)	40		—		40		—
Derivatives designated as hedging instruments	—		—		—		—
Gain or (loss) on cash flow hedging relationships in Subtopic 815-20
Interest contracts
Amount of gain or (loss) reclassified from AOCI into income	—		36		—		428
Amount of gain or (loss) reclassified from AOCI into income as a result that a forecasted transaction is no longer probable of occurring	—		—		—		—
Amount of gain or (loss) reclassified from AOCI into income - included component	—		36		—		428
Amount of gain or (loss) reclassified from AOCI into income - excluded component	—		—		—		—

(1) The Company voluntarily discontinued a fair value hedging relationship and these amounts include the gain or (loss) and the hedging adjustment on a voluntary discontinued hedging relationship. The Company has allocated the basis adjustment to the remaining individual assets in the closed portfolio and will amortize the basis adjustment over a period consistent with amortization of other discounts or premiums on the assets.

Share-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity

The following is a summary of all the Company’s RSU awards issued under both the 2019 SIP and 2023 SIP:


Non-vested Shares	Shares	Weighted-Average Grant-Date Fair Value
Non-vested at December 31, 2025	180,849	$	59.43
Granted	58,605	68.41
Vested	(9,232)	73.00
Forfeited	(4,000)	63.34
Non-vested at March 31, 2026	226,222	$	61.13

Schedule of Employee Stock Purchase Plan

The following table presents information for the 2023 ESPP for the three months ended March 31, 2026:


	March 31, 2026
Shares purchased	6,917
Weighted average price of shares purchased	$	54.03
Compensation expense recognized (in 000's)	$	51.8

Schedule of Share-Based Payment Award, Stock Appreciation Rights, Valuation Assumptions

Upon completion of the Summit Merger, the Company determined the fair value per SAR using the following assumptions:


	2019 SAR			2021 SAR			2023 SAR
# of years to full vesting	7 years			7 years			7 years
Fair value	$	14.89		$	16.92		$	14.56
Risk-free interest rate	4.51		%	4.32		%	4.14		%
Expected dividend yield	3.95		%	3.95		%	3.95		%
Expected common stock volatility	32.56		%	32.56		%	32.56		%
Expected contractual life (in years)	4.77			7.20			8.77

Schedule of Stock Appreciation Rights and Option Activity

A summary of SAR and option activity during the three months ended March 31, 2026, is as follows:


				Weighted Average
Dollars in thousands, except per share information	SARs	Aggregate Intrinsic Value		Remaining Contractual Term (Yrs.)	Exercise Price
Outstanding, December 31, 2025	184,719	$	1,980	4.84	$	48.48
Granted (or acquired)	—	—		—	—
Exercised	(20,451)	(353)		—	45.03
Forfeited	—	—		—	—
Expired	—	—		—	—
Outstanding, March 31, 2026	164,268	$	1,627	4.56	$	48.91

Exercisable SARs:
At March 31, 2026	140,976	$	1,888	4.28	$	48.90

Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

Assets and liabilities measured at fair value on a recurring basis are summarized below (in thousands):


	Fair Value Measurements at March 31, 2026, Using:
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(Level 1)		(Level 2)		(Level 3)		Total
Financial assets
Investment Securities
U.S. Treasuries and government agencies	$	149,463	$	—	$	—	$	149,463
Obligations of states and municipalities	—		990,269		—		990,269
Residential mortgage backed - agency	—		57,375		—		57,375
Residential mortgage backed - non-agency	—		372,486		—		372,486
Commercial mortgage backed - agency	—		71,684		—		71,684
Commercial mortgage backed - non-agency	—		98,377		—		98,377
Asset-backed	—		50,300		—		50,300
Other	—		36,083		—		36,083
Total investment securities available-for-sale	$	149,463	$	1,676,574	$	—	$	1,826,037

Loans held-for-sale	$	—	$	—	$	—	$	—

Equity investments	$	—	$	13,919	$	—	$	13,919

Derivatives	$	—	$	3,036	$	—	$	3,036

Financial liabilities
Derivatives	$	—	$	1,452	$	—	$	1,452


	Fair Value Measurements at December 31, 2025, Using:
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(Level 1)		(Level 2)		(Level 3)		Total
Financial assets
Investment Securities
U.S. Treasuries and government agencies	$	150,124	$	—	$	—	$	150,124
Obligations of states and municipalities	—		922,574		—		922,574
Residential mortgage backed - agency	—		55,385		—		55,385
Residential mortgage backed - non-agency	—		218,092		—		218,092
Commercial mortgage backed - agency	—		73,896		—		73,896
Commercial mortgage backed - non-agency	—		111,109		—		111,109
Asset-backed	—		53,466		—		53,466
Other	—		31,308		—		31,308
Total investment securities available-for-sale	$	150,124	$	1,465,830	$	—	$	1,615,954

Loans held-for-sale	$	—	$	365	$	—	$	365

Equity investments	$	—	$	14,201	$	—	$	14,201

Derivatives	$	—	$	2,604	$	—	$	2,604

Financial liabilities
Derivatives	$	—	$	2,671	$	—	$	2,671

Schedule of Fair Value Measurements, Nonrecurring

Assets that were measured at fair value on a non-recurring basis during the period are summarized below (in thousands):


	Fair Value Measurements at March 31, 2026, Using:
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(Level 1)		(Level 2)		(Level 3)		Total
Collateral dependent loans
Commercial real estate	$	—	$	—	$	15,820	$	15,820
Owner-occupied commercial real estate	—		—		328		328
Acquisition, construction & development	—		—		5,804		5,804
Commercial & industrial	—		—		194		194
Single family residential	—		—		633		633
Consumer non-real estate and other	—		—		—		—
Other real estate owned	—		—		3,106		3,106


	Fair Value Measurements at December 31, 2025, Using:
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(Level 1)		(Level 2)		(Level 3)		Total
Collateral dependent loans
Commercial real estate	$	—	$	—	$	10,377	$	10,377
Owner-occupied commercial real estate	—		—		—		—
Acquisition, construction & development	—		—		2,640		2,640
Commercial & industrial	—		—		213		213
Single family residential	—		—		223		223
Consumer non-real estate and other	—		—		—		—
Other real estate owned	—		—		2,689		2,689

Schedule of Fair Value Measurement Inputs and Valuation Techniques

The following table presents quantitative information about Level 3 Fair Value Measurements for assets measured at fair value on a non-recurring basis at March 31, 2026, and December 31, 2025 (in thousands except for percentages):

Description

Fair Value

Valuation Techniques

Unobservable Inputs

Range

March 31, 2026

Collateral dependent loans

22,779

Appraisal of collateral

Management adjustments (e.g., liquidity, selling costs, etc.)

5.0% to 20.0% for liquidity, 6.0% to 8.0% for selling costs

Other real estate owned

3,106

Appraisal of collateral

Management adjustments (e.g., liquidity, selling costs, etc.)

5.0% to 20.0% for liquidity, 6.0% to 8.0% for selling costs

December 31, 2025

Collateral dependent loans

13,453

Appraisal of collateral

Management adjustments (e.g., liquidity, selling costs, etc.)

5.0% to 20.0% for liquidity, 6.0% to 8.0% for selling costs

Other real estate owned

2,689

Appraisal of collateral

Management adjustments (e.g., liquidity, selling costs, etc.)

5.0% to 20.0% for liquidity, 6.0% to 8.0% for selling costs

Schedule of Fair Value Disclosure of Asset and Liability not Measured at Fair Value

The carrying amounts and estimated fair values of financial instruments not carried at fair value, at March 31, 2026, and December 31, 2025, were as follows (in thousands):


			Fair Value Measurements at March 31, 2026, Using:
	Carrying Amount		Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
			(Level 1)		(Level 2)		(Level 3)		Total
Financial Assets
Cash and due from banks	$	53,940	$	53,940	$	—	$	—	$	53,940
Interest-earning deposits with banks	15,652		15,652		—		—		15,652
Loans, net	5,336,712		—		—		5,312,163		5,312,163
Accrued interest	37,625		—		37,625		—		37,625

Financial Liabilities
Non-interest-bearing deposits	$	1,367,050	$	—	$	1,367,050	$	—	$	1,367,050
Interest-bearing deposits	4,965,215		—		4,959,923		—		4,959,923
Short-term borrowings	525,000		—		523,406		—		523,406
Subordinated debentures, net	71,510		—		68,093		—		68,093
Subordinated debentures owed to unconsolidated subsidiary trusts	17,331		—		16,438		—		16,438
Accrued interest	6,637		—		6,637		—		6,637


			Fair Value Measurements at December 31, 2025, Using:
	Carrying Amount		Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
			(Level 1)		(Level 2)		(Level 3)		Total
Financial Assets
Cash and due from banks	$	53,497	$	53,497	$	—	$	—	$	53,497
Interest-bearing deposits with banks	235,630		235,630		—		—		235,630
Loans, net	5,319,853		—		—		5,284,210		5,284,210
Accrued interest	35,442		—		35,442		—		35,442

Financial Liabilities
Non-interest-bearing deposits	$	1,336,380	$	—	$	1,336,380	$	—	$	1,336,380
Interest-bearing deposits	5,067,561		—		5,062,925		—		5,062,925
Short-term borrowings	450,000		—		450,005		—		450,005
Subordinated debentures, net	70,222		—		70,800		—		70,800
Subordinated debentures owed to unconsolidated subsidiary trusts	17,268		—		16,494		—		16,494
Accrued interest	4,447		—		4,447		—		4,447

Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

Schedule of Contractual Amounts of Company’s Financial Instruments Outstanding

A summary of the contractual amounts of the Company’s financial instruments outstanding at March 31, 2026, and December 31, 2025, is as follows (in thousands):


	March 31, 2026		December 31, 2025
Commitments to extend credit	$	827,496	$	970,255
Commercial letters of credit	23,425		23,959

Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities, Nonrecurring (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Dec. 31, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other real estate owned	$ 3,106	$ 2,689	$ 2,783
Nonrecurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other real estate owned	3,106	2,689
Nonrecurring \| Commercial real estate
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	15,820	10,377
Nonrecurring \| Owner-occupied commercial real estate
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	328	0
Nonrecurring \| Acquisition, construction & development
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	5,804	2,640
Nonrecurring \| Commercial & industrial
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	194	213
Nonrecurring \| Single family residential
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	633	223
Nonrecurring \| Consumer non-real estate and other
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Nonrecurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other real estate owned	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Nonrecurring \| Commercial real estate
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Nonrecurring \| Owner-occupied commercial real estate
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Nonrecurring \| Acquisition, construction & development
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Nonrecurring \| Commercial & industrial
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Nonrecurring \| Single family residential
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Nonrecurring \| Consumer non-real estate and other
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Significant Other Observable Inputs (Level 2) \| Nonrecurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other real estate owned	0	0
Significant Other Observable Inputs (Level 2) \| Nonrecurring \| Commercial real estate
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Significant Other Observable Inputs (Level 2) \| Nonrecurring \| Owner-occupied commercial real estate
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Significant Other Observable Inputs (Level 2) \| Nonrecurring \| Acquisition, construction & development
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Significant Other Observable Inputs (Level 2) \| Nonrecurring \| Commercial & industrial
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Significant Other Observable Inputs (Level 2) \| Nonrecurring \| Single family residential
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Significant Other Observable Inputs (Level 2) \| Nonrecurring \| Consumer non-real estate and other
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	0	0
Significant Unobservable Inputs (Level 3) \| Nonrecurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other real estate owned	3,106	2,689
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Commercial real estate
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	15,820	10,377
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Owner-occupied commercial real estate
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	328	0
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Acquisition, construction & development
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	5,804	2,640
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Commercial & industrial
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	194	213
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Single family residential
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	633	223
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Consumer non-real estate and other
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	$ 0	$ 0

Securities

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Securities

The carrying amount of available-for-sale (“AFS”) securities and their approximate fair values at March 31, 2026, and December 31, 2025, are summarized as follows (in thousands):


	March 31, 2026
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	158,733	$	—	$	9,270	$	149,463
Obligations of states and municipalities	1,054,158		1,868		65,757		990,269
Residential mortgage backed - agency	60,008		357		2,990		57,375
Residential mortgage backed - non-agency	379,401		1,097		8,012		372,486
Commercial mortgage backed - agency	72,465		29		810		71,684
Commercial mortgage backed - non-agency	100,064		282		1,969		98,377
Asset-backed	50,732		111		543		50,300
Other	36,954		186		1,057		36,083
Total	$	1,912,515	$	3,930	$	90,408	$	1,826,037


	December 31, 2025
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	159,088	$	—	$	8,964	$	150,124
Obligations of states and municipalities	977,104		5,414		59,944		922,574
Residential mortgage backed - agency	57,731		464		2,810		55,385
Residential mortgage backed - non-agency	221,443		1,860		5,211		218,092
Commercial mortgage backed - agency	74,253		250		607		73,896
Commercial mortgage backed - non-agency	112,082		584		1,557		111,109
Asset-backed	53,954		89		577		53,466
Other	32,162		158		1,012		31,308
Total	$	1,687,817	$	8,819	$	80,682	$	1,615,954

At March 31, 2026, and December 31, 2025, AFS securities with amortized costs of $1.1 billion and $1.1 billion, respectively, and with estimated fair values of $1.0 billion and $1.1 billion, respectively, were pledged to serve as collateral for secured borrowings, derivative exposures, or to secure public deposits as required or permitted by law.

The proceeds from sales, calls, and maturities of debt securities available-for-sale, including principal payments received, and the related gross gains and losses realized, for the three months ended March 31, 2026, and March 31, 2025, were as follows (in thousands):


	Proceeds from						Gross realized
Three Months Ended March 31,	Sales		Calls and maturities		Principal Payments		Gains		Losses
2026	$	65,418	$	11,215	$	19,142	$	2,004	$	205
2025	—		10,867		39,506		1		—

The tax benefit (provision) related to the net realized gains and losses for the three months ended March 31, 2026, and March 31, 2025, was ($411.8) thousand, and ($0.2) thousand, respectively.

The maturities of AFS securities at March 31, 2026, were as follows (in thousands): (Expected maturities of securities not due at a single maturity date are based on average life at estimated prepayment speed. Expected maturities may differ from

contractual maturities because borrowers have the right to call or prepay some obligations with or without call or prepayment penalties).


	March 31, 2026
	Amortized Cost
	One Year or Less		One to Five Years		Five to Ten Years		After Ten Years		Total
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	—	$	158,733	$	—	$	—	$	158,733
Obligations of states and municipalities	6,000		273,806		543,525		230,827		1,054,158
Residential mortgage backed - agency	—		25,872		26,284		7,852		60,008
Residential mortgage backed - non-agency	2,014		82,568		267,098		27,721		379,401
Commercial mortgage backed - agency	—		46,711		25,754		—		72,465
Commercial mortgage backed - non-agency	7,162		66,128		26,774		—		100,064
Asset-backed	2,610		33,268		14,854		—		50,732
Other	—		2,811		25,034		9,109		36,954
Total	$	17,786	$	689,897	$	929,323	$	275,509	$	1,912,515


	March 31, 2026
	Fair Value
	One Year or Less		One to Five Years		Five to Ten Years		After Ten Years		Total
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	—	$	149,463	$	—	$	—	$	149,463
Obligations of states and municipalities	5,982		261,801		514,455		208,031		990,269
Residential mortgage backed - agency	—		25,920		23,350		8,105		57,375
Residential mortgage backed - non-agency	2,000		80,279		262,595		27,612		372,486
Commercial mortgage backed - agency	—		46,197		25,487		—		71,684
Commercial mortgage backed - non-agency	7,108		64,213		27,056		—		98,377
Asset-backed	2,599		32,994		14,707		—		50,300
Other	—		2,888		24,243		8,952		36,083
Total	$	17,689	$	663,755	$	891,893	$	252,700	$	1,826,037

At March 31, 2026, and December 31, 2025, there were no holdings of securities of any one issuer, other than the U.S. Government and its agencies, in any amount greater than 10% of shareholders’ equity.

The following table shows the gross unrealized losses and fair value of the Company’s securities with unrealized losses aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position at March 31, 2026, and December 31, 2025.

AFS securities in a continuous unrealized loss position for less than twelve months and more than twelve months are as follows (in thousands):


	March 31, 2026
	Less Than Twelve Months				More Than Twelve Months
	Fair Value		Gross Unrealized Losses		Fair Value		Gross Unrealized Losses		Total Unrealized Losses
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	—	$	—	$	149,463	$	9,270	$	9,270
Obligations of states and municipalities	311,372		5,567		494,147		60,190		65,757
Residential mortgage backed - agency	20,341		98		19,335		2,892		2,990
Residential mortgage backed - non-agency	180,092		2,877		82,348		5,135		8,012
Commercial mortgage backed - agency	45,025		373		25,202		437		810
Commercial mortgage backed - non-agency	45,095		485		21,778		1,484		1,969
Asset-backed	13,342		47		25,103		496		543
Other	—		—		22,271		1,057		1,057
Total	$	615,267	$	9,447	$	839,647	$	80,961	$	90,408


	December 31, 2025
	Less Than Twelve Months				More Than Twelve Months
	Fair Value		Gross Unrealized Losses		Fair Value		Gross Unrealized Losses		Total Unrealized Losses
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	—	$	—	$	150,124	$	8,964	$	8,964
Obligations of states and municipalities	134,143		1,852		513,623		58,092		59,944
Residential mortgage backed - agency	4,461		4		24,832		2,806		2,810
Residential mortgage backed - non-agency	11,545		17		85,750		5,194		5,211
Commercial mortgage backed - agency	14,987		93		26,032		514		607
Commercial mortgage backed - non-agency	29,730		131		30,175		1,426		1,557
Asset-backed	14,531		38		27,750		539		577
Other	—		—		22,288		1,012		1,012
Total	$	209,397	$	2,135	$	880,574	$	78,547	$	80,682

The Company is required to conduct an impairment evaluation on AFS securities to determine whether the Company has the intent to sell the security or it is more likely than not that it will be required to sell the security before recovery. If these situations apply, the guidance requires the Company to reduce the security’s amortized cost basis down to its fair value through earnings. The Company also evaluates the unrealized losses on AFS securities to determine if a security’s decline in fair value below its amortized cost basis is due to credit factors. The evaluation is based upon factors such as the creditworthiness of the underlying borrowers, performance of the underlying collateral, if applicable, and the level of credit support in the security structure. Management also evaluates other factors and circumstances that may be indicative of a decline in the fair value of the security due to a credit factor.

This includes, but is not limited to, an evaluation of the type of security, length of time and extent to which the fair value has been less than cost, and near-term prospects of the issuer. If this assessment indicates that a credit loss exists, the present value of the expected cash flows of the security is compared to the amortized cost basis of the security. If the present value of the cash flows expected to be collected is less than the amortized cost, an allowance for credit losses (“ACL”) is recorded for the credit loss, limited by the amount that the fair value is less than the amortized cost basis under the current expected credit loss (“CECL”) standard, and declines due to non-credit factors are recorded in accumulated

other comprehensive income (“AOCI”), net of taxes. If a credit loss is recognized in earnings, subsequent improvements to the expectation of collectability will be recognized through the ACL. If the fair value of the security increases above its amortized cost, the unrealized gain will be recorded in accumulated other comprehensive income, net of taxes, in the Consolidated Balance Sheets.

The Company did not record an ACL on the AFS securities as of March 31, 2026, or December 31, 2025. The Company considers the unrealized losses on the AFS securities to be related to fluctuations in market conditions, primarily interest rates, and not reflective of deterioration in credit. The Company had 478 securities in an unrealized loss position as of March 31, 2026. The Company has evaluated AFS securities in an unrealized loss position for credit-related impairment at March 31, 2026, and concluded no impairment existed based on a combination of factors, which included: (1) the securities are of high credit quality, (2) unrealized losses are primarily the result of market volatility and increases in market interest rates, (3) the contractual terms of the investments do not permit the issuer(s) to settle the securities at a price less than the par value of each investment, (4) issuers continue to make timely principal and interest payments, and (5) the Company does not intend to sell any of the investments and the accounting standard of “more likely than not” has not been met for the Company to be required to sell any of the investments before recovery of its amortized cost basis. As such, there was no ACL on AFS securities at March 31, 2026.

Securities of U.S. Treasury and Federal Agencies and Federal Agency Mortgage (Residential and Commercial) Backed Securities

At March 31, 2026, the unrealized losses associated with 10 U.S. Treasuries and Government Agency securities, 11 Residential Mortgage Backed – Agency securities, and 15 Commercial Mortgage Backed – Agency securities were generally driven by changes in interest rates and not due to credit losses given the explicit or implicit guarantees provided by the U.S. government. Therefore, the Company has concluded that the unrealized losses for these securities do not require an ACL at March 31, 2026.

Securities of U.S. States and Municipalities

At March 31, 2026, the unrealized losses associated with 347 State and Municipal securities were primarily caused by changes in interest rates and not the credit quality of the securities. These securities are investment grade and were generally underwritten in accordance with our own investment standards prior to the decision to purchase, without relying on a bond insurer’s guarantee in making the investment decision. These securities will continue to be monitored as part of our ongoing impairment analysis but are expected to perform, even if the rating agencies reduce the credit rating of the bond insurers. As a result, we expect to recover the entire amortized cost basis of these securities. Therefore, the Company has concluded that the unrealized losses for these securities do not require an ACL at March 31, 2026.

Residential & Commercial Mortgage Backed – Non-Agency Securities

At March 31, 2026, the unrealized losses associated with 63 Residential Mortgage Backed – Non-Agency securities and 8 Commercial Mortgage Backed – Non-Agency securities were generally driven by changes in interest rates, credit spreads, and projected collateral losses. We assess for credit impairment by estimating the present value of expected cash flows. The key assumptions for determining expected cash flows include default rates, loss severities, and/or prepayment rates. Based on our assessment of the expected credit losses and the credit enhancement level of the securities, we expect to recover the entire amortized cost of these securities. Therefore, the Company has concluded that the unrealized losses for these securities do not require an ACL at March 31, 2026.

Asset-Backed Securities

At March 31, 2026, the unrealized losses associated with 17 Asset-Backed securities were generally driven by changes in interest rates, credit spreads, and projected collateral losses. We assess for credit impairment by estimating the present value of expected cash flows. The key assumptions for determining expected cash flows include default rates, loss severities, and/or prepayment rates. Based on our assessment of the expected credit losses and the credit enhancement level of the securities, we expect to recover the entire amortized cost of these securities. Therefore, the Company has concluded that the unrealized losses for these securities do not require an ACL at March 31, 2026.

Other Securities

At March 31, 2026, the unrealized losses associated with 7 securities were primarily driven by interest rates and not the credit quality of the securities. These investments were underwritten in accordance with our own investment standards

prior to the decision to purchase, without relying on a bond insurer’s guarantee in making the investment decision. Based on our assessment of the expected credit losses, we expect to recover the entire amortized cost basis of the securities. Therefore, the Company has concluded that the unrealized losses for these securities do not require an ACL at March 31, 2026.

Restricted stock, at cost

The Company’s investment in Federal Home Loan Bank (“FHLB”) stock totaled $30.5 million and $26.8 million at March 31, 2026, and December 31, 2025, respectively. The Company’s investment in Federal Reserve Bank stock totaled $14.8 million and $14.8 million at March 31, 2026, and December 31, 2025, respectively. FHLB and Federal Reserve stock are generally viewed as long-term investments and as restricted investment securities, which are carried at cost, because there is no market for the stocks other than member institutions. Therefore, when evaluating FHLB and Federal Reserve stock for impairment, their values are based on the ultimate recoverability of the par value rather than by recognizing temporary declines in value. The Company does not consider these investments to be impaired at March 31, 2026, and no impairment has been recognized. FHLB stock and Federal Reserve stock are included in a separate line item, restricted stock, at cost on the Consolidated Balance Sheets and are not part of the Company’s AFS securities portfolio.

The Company’s restricted stock line item on the Consolidated Balance Sheets also includes an investment in Community Bankers’ Bank, totaling $111 thousand at March 31, 2026, and $111 thousand at December 31, 2025, which is carried at cost and is not impaired at March 31, 2026. The Company also has other restricted stock investments including WV Bankers Title and Atlantic Community Bankers Bank which are included in restricted stock on the Consolidated Balance Sheets as of March 31, 2026 and December 31, 2025.

Borrowed Funds (Tables)

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

Schedule of Contractual Maturities

The contractual maturities of these borrowings, which all occur within one year of the reporting date, are as follows as of March 31, 2026, (in thousands):


Due in 2026	$	525,000
Total	$	525,000

Schedule of Remaining Maturities of Subordinated Debentures

The remaining maturities of subordinated debentures as of March 31, 2026, are as follows (in thousands):


	Subordinated debentures		Subordinated debentures owed to unconsolidated subsidiary trusts
Remaining nine months ending, December 31, 2026	$	—	$	—
2027	—		—
2028	—		—
2029	—		—
2030	—		—
Thereafter	75,000		19,589
Total	$	75,000	$	19,589

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following shows the weighted average number of shares used in computing earnings per share and the effect of weighted average number of shares dilutive potential common stock. Dilutive potential common stock has no effect on income available to common shareholders.


	Three Months Ended March 31,
	2026		2025
Net income (loss) applicable to common shares (in thousands)	$	27,124	$	26,976

Weighted average number of shares	15,037,330		14,976,483
Options effect of dilutive shares	94,151		49,893
Weighted average dilutive shares	15,131,481		15,026,376

Basic earnings (loss) per common share	$	1.80	$	1.80
Diluted earnings (loss) per common share	1.79		1.80

Securities - Schedule of Realized Gain (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Fair Value Disclosures [Abstract]
Proceeds from sales	$ 65,418	$ 0
Proceeds from calls and maturities	11,215	10,867
Proceeds from principal payments	19,142	39,506
Gross realized gains	2,004	1
Gross realized losses	$ 205	$ 0

Loans (Tables)

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Loan balances as of March 31, 2026, and December 31, 2025, by portfolio segment were as follows (in thousands):


	March 31, 2026		December 31, 2025
Commercial real estate	$	2,806,846	$	2,769,287
Owner-occupied commercial real estate	579,365		593,120
Acquisition, construction & development	352,686		386,870
Commercial & industrial	504,229		461,921
Single family residential (1-4 units)	1,128,740		1,127,684
Consumer non-real estate and other	32,801		48,794
Loans, gross	5,404,667		5,387,676
Allowance for credit losses	(67,955)		(67,823)
Loans, net	$	5,336,712	$	5,319,853

Share-Based Compensation - Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions (Details) - Stock Appreciation Rights (SARs) - $ / shares		3 Months Ended
	May 03, 2024	Mar. 31, 2026
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
# of years to full vesting (in years)		7 years
2019 SAR
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
# of years to full vesting (in years)	7 years
Fair value (in dollars per share)	$ 14.89
Risk-free interest rate (as a percent)	4.51%
Expected dividend yield (as a percent)	3.95%
Expected common stock volatility (as a percent)	32.56%
Expected contractual life (in years)	4 years 9 months 7 days
2021 SAR
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
# of years to full vesting (in years)	7 years
Fair value (in dollars per share)	$ 16.92
Risk-free interest rate (as a percent)	4.32%
Expected dividend yield (as a percent)	3.95%
Expected common stock volatility (as a percent)	32.56%
Expected contractual life (in years)	7 years 2 months 12 days
2023 SAR
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
# of years to full vesting (in years)	7 years
Fair value (in dollars per share)	$ 14.56
Risk-free interest rate (as a percent)	4.14%
Expected dividend yield (as a percent)	3.95%
Expected common stock volatility (as a percent)	32.56%
Expected contractual life (in years)	8 years 9 months 7 days

Leased Property - Narrative (Details)	3 Months Ended
Leased Property - Narrative (Details)	Mar. 31, 2026
Minimum
Lessor, Lease, Description [Line Items]
Operating lease term	1 year
Lease term of contract	1 year
Maximum
Lessor, Lease, Description [Line Items]
Operating lease term	9 years
Lease term of contract	12 years

Leased Property - Schedule of Lease, Cost (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Finance lease cost
Right-of-use asset amortization	$ 96	$ 71
Interest expense	35	27
Operating lease cost	843	834
Total lease cost	$ 974	$ 932

Goodwill and Other Intangible Assets

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

The following table presents the change in goodwill for the three months ended March 31, 2026, and March 31, 2025, (in thousands):


	Three Months Ended March 31,
	2026		2025
Beginning of period	$	34,149	$	32,783
Acquired goodwill	2,104		—
Goodwill adjustment	—		59
Impairment	—		—

End of period	$	36,253	$	32,842

During the year ended December 31, 2024, the Company recorded $32.8 million of goodwill associated with the Summit Merger. During the three months ended March 31, 2026, the Company recorded $2.1 million of additional goodwill associated with the acquisition of Burke & Herbert Wealth Services, LLC, formerly known as Piedmont Wealth Management.

The Company performs the annual goodwill impairment test on September 30 every year.

Other intangible assets consist of the core deposit intangible which is being amortized on an accelerated basis over its estimated useful life of 7 years. At the date of the Summit Merger, the Company recorded $68.8 million of core deposit intangibles associated with the Summit Merger.

The gross carrying amounts and accumulated amortization of other intangible assets for the three months ended March 31, 2026, and March 31, 2025, were as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Beginning of period	$	41,747	$	57,300
Core deposit intangible acquired	—		—
Amortization	(3,684)		(4,298)
Impairment	—		—

Total core deposit intangible	$	38,063	$	53,002

The Company reviews other intangible assets for possible impairment whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Total amortization expense associated with intangible assets was $3.7 million and $4.3 million for the three months ended March 31, 2026, and March 31, 2025, respectively.

Estimated amortization expense for future years is as follows (in thousands):


	Estimated Amortization
Remaining nine months ending, December 31, 2026	$	9,413
2027	10,641
2028	8,186
2029	5,730
2030	3,274
Thereafter	819
Total	$	38,063

Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Goodwill [Roll Forward]
Beginning of period	$ 34,149	$ 32,783
Acquired goodwill	2,104	0
Goodwill adjustment	0	59
Impairment	0	0
End of period	$ 36,253	$ 32,842

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-8

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-41

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 740
-Name Accounting Standards Codification
-Section 55
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478064/805-740-55-13

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 39
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-39

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 49
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-49

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(15))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482598/350-20-45-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-4

+ Details

- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References + Details

Other Operating Expense (Tables)

3 Months Ended

Mar. 31, 2026

Other Income and Expenses [Abstract]

Schedule of Other Operating Expense

Other operating expense from the Consolidated Statements of Income for the three months ended March 31, 2026, and March 31, 2025, is as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Historic tax credit amortization	$	239	$	435
IT related	396		417
Consultant fees	713		506
Directors' fees	463		443
Audit expense	582		222
Legal expense	1,298		343
Virginia franchise tax	965		960
Marketing expense	443		387
Donation expense	23		11
Other	5,303		5,390
Total	$	10,425	$	9,114

Leased Property - Schedule of Remaining Maturities of Operating Lease Receivables (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Operating Leases
Remaining nine months ending, December 31, 2026	$ 1,949
2027	2,400
2028	2,330
2029	2,130
2030	1,585
Thereafter	1,370
Total lease receivables	$ 11,764

Loans - Narrative (Details) - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
Receivables [Abstract]
Unamortized loan fee	$ 6.1	$ 6.2

Derivatives

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivatives

The Company utilizes interest rate swap agreements as part of its asset liability management strategy to help manage its interest rate risk position. The notional amount of the interest rate swaps does not represent amounts exchanged by the parties. The amount exchanged is determined by reference to the notional amount and the other terms of the individual interest rate swap agreements.

Cash flow hedges of interest rate risk

The Company’s objective in using interest rate derivatives is to add stability to net interest income and to manage its exposure to interest rate movements. To accomplish this objective, the Company primarily uses interest rate swaps, caps, and floors as part of its interest rate risk management strategy. Interest rate swaps, designated as cash flow hedges, involve the receipt of variable-rate amounts from a counterparty in exchange for the Company making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. As of March 31, 2026, such derivatives were

used to hedge the variable cash flows associated with variable-rate liabilities. As of March 31, 2025, such derivatives were used to hedge the variable cash flows associated with variable-rate debt and variable-rate securities.

For derivatives designated and that qualify as cash flow hedges of interest rate risk, the gain or loss on the derivative is recorded in AOCI and subsequently reclassified into interest expense or interest income in the same period(s) during which the hedged transaction affects earnings. During the next twelve months, the Company estimates that an additional $1.4 million will be reclassified as a reduction in interest expense.

Derivatives not designated as hedges

The Company enters into interest rate swaps with its loan customers to facilitate their financing requests. Upon entering into swaps with our loan customers, the Company will enter into corresponding offsetting derivatives with third parties. These derivatives represent economic hedges and do not qualify as hedges for accounting. These back-to-back interest rate swaps are reported at fair value in other assets and accrued interest and other liabilities in the Company’s Consolidated Balance Sheets. Changes in the fair value of interest rate swaps are recorded in other non-interest expense and sum to zero because of offsetting terms of swaps with borrowers and swaps with dealer counterparties.


	March 31, 2026
	Balance Sheet Location	Notional Amount		Fair Value
Derivatives designated as hedges:
Interest rate swaps related to cash flow hedges	Other assets	$	425,000	$	1,589
Interest rate swaps related to cash flow hedges	Other liabilities	200,000		5

Derivatives not designated as hedges:
Interest rate swaps related to customer loans	Other assets	$	228,711	$	1,447
Interest rate swaps related to customer loans	Other liabilities	228,711		1,447


	December 31, 2025
	Balance Sheet Location	Notional Amount		Fair Value
Derivatives designated as hedges:
Interest rate swaps related to cash flow hedges	Other assets	$	150,000	$	273

Interest rate swaps related to cash flow hedges	Other liabilities	400,000		340

Derivatives not designated as hedges:
Interest rate swaps related to customer loans	Other assets	$	203,904	$	2,331
Interest rate swaps related to customer loans	Other liabilities	203,904		2,331

The table below presents the effect of cash flow hedge accounting on AOCI for the three months ended March 31, 2026, and March 31, 2025 (in thousands):


Derivatives in Cash Flow Hedging Relationships	March 31, 2026						Location of Gain or (Loss) Reclassified from AOCI into Income	March 31, 2026
	Amount of Gain or (Loss) Recognized in OCI on Derivative		Amount of Gain or (Loss) Recognized in OCI Included Component		Amount of Gain or (Loss) Recognized in OCI Excluded Component			Amount of Gain or (Loss) Reclassified from AOCI into Income		Amount of Gain or (Loss) Reclassified from AOCI into Income Included Component		Amount of Gain or (Loss) Reclassified from AOCI into Income Excluded Component
Interest Rate Products	$	—	$	—	$	—	Interest Income	$	—	$	—	$	—
Interest Rate Products	1,668		1,668		—		Interest Expense	36		36		—
Total	$	1,668	$	1,668	$	—		$	36	$	36	$	—


Derivatives in Cash Flow Hedging Relationships	March 31, 2025						Location of Gain or (Loss) Reclassified from AOCI into Income	March 31, 2025
	Amount of Gain or (Loss) Recognized in OCI on Derivative		Amount of Gain or (Loss) Recognized in OCI Included Component		Amount of Gain or (Loss) Recognized in OCI Excluded Component			Amount of Gain or (Loss) Reclassified from AOCI into Income		Amount of Gain or (Loss) Reclassified from AOCI into Income Included Component		Amount of Gain or (Loss) Reclassified from AOCI into Income Excluded Component
Interest Rate Products	$	—	$	—	$	—	Interest Income	$	—	$	—	$	—
Interest Rate Products	480		480		—		Interest Expense	428		428		—
Total	$	480	$	480	$	—		$	428	$	428	$	—


	Location and Amount of Gain or (Loss) Recognized in Income on Fair Value and Cash Flow Hedging Relationships
	Three months ended
	March 31, 2026				March 31, 2025
	Interest Income		Interest Expense		Interest Income		Interest Expense
Total amounts of income and expense line items presented in the consolidated statements of income in which the effects of fair value or cash flow hedges are recorded	$	40	$	36	$	40	$	428
The effects of fair value and cash flow hedging:
Gain or (loss) on fair value hedging relationships in Subtopic 815-20
Interest contracts
Hedged items (1)	40		—		40		—
Derivatives designated as hedging instruments	—		—		—		—
Gain or (loss) on cash flow hedging relationships in Subtopic 815-20
Interest contracts
Amount of gain or (loss) reclassified from AOCI into income	—		36		—		428
Amount of gain or (loss) reclassified from AOCI into income as a result that a forecasted transaction is no longer probable of occurring	—		—		—		—
Amount of gain or (loss) reclassified from AOCI into income - included component	—		36		—		428
Amount of gain or (loss) reclassified from AOCI into income - excluded component	—		—		—		—

Credit-risk-related Contingent Features

As of March 31, 2026, the fair value of derivatives in a liability position, which includes accrued interest but excludes any adjustment for non-performance risk related to these agreements, was $4.6 thousand. As of December 31, 2025, the fair value of derivatives in a net liability position, which includes accrued interest but excludes any adjustment for non-performance risk related to these agreements, was $340.0 thousand. As of March 31, 2026, and as of December 31, 2025, the Company has posted the full amount of collateral related to these agreements.

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 182
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480401/815-10-55-182

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 185
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480401/815-10-55-185

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 184
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480401/815-10-55-184

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 181
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480401/815-10-55-181

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4K
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4K

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4K
-Subparagraph (a)(5)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4K

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4K
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4K

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4K
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4K

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4K
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4K

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4H
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4H

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4H
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4H

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 15
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480960/815-15-50-3

Reference 13: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 183
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480401/815-10-55-183

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4K
-Subparagraph (a)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4K

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4K
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4K

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4K
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4K

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4I
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4I

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4F
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4F

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-2

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-2

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-2

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-2

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-2

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1B

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/815/tableOfContent

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-5

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-5C

+ Details

Securities - Schedule of Debt Securities, Available-for-Sale (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized Cost	$ 1,912,515	$ 1,687,817
Gross Unrealized Gains	3,930	8,819
Gross Unrealized Losses	90,408	80,682
Estimated fair values	1,826,037	1,615,954
U.S. Treasuries and government agencies
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized Cost	158,733	159,088
Gross Unrealized Gains	0	0
Gross Unrealized Losses	9,270	8,964
Estimated fair values	149,463	150,124
Obligations of states and municipalities
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized Cost	1,054,158	977,104
Gross Unrealized Gains	1,868	5,414
Gross Unrealized Losses	65,757	59,944
Estimated fair values	990,269	922,574
Residential mortgage backed - agency
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized Cost	60,008	57,731
Gross Unrealized Gains	357	464
Gross Unrealized Losses	2,990	2,810
Estimated fair values	57,375	55,385
Residential mortgage backed - non-agency
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized Cost	379,401	221,443
Gross Unrealized Gains	1,097	1,860
Gross Unrealized Losses	8,012	5,211
Estimated fair values	372,486	218,092
Commercial mortgage backed - agency
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized Cost	72,465	74,253
Gross Unrealized Gains	29	250
Gross Unrealized Losses	810	607
Estimated fair values	71,684	73,896
Commercial mortgage backed - non-agency
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized Cost	100,064	112,082
Gross Unrealized Gains	282	584
Gross Unrealized Losses	1,969	1,557
Estimated fair values	98,377	111,109
Asset-backed
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized Cost	50,732	53,954
Gross Unrealized Gains	111	89
Gross Unrealized Losses	543	577
Estimated fair values	50,300	53,466
Other
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized Cost	36,954	32,162
Gross Unrealized Gains	186	158
Gross Unrealized Losses	1,057	1,012
Estimated fair values	$ 36,083	$ 31,308

Borrowed Funds - Narrative (Details) - USD ($)		3 Months Ended		12 Months Ended
Borrowed Funds - Narrative (Details) - USD ($)	May 03, 2024	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Short-Term Debt [Line Items]
Short-term borrowings		$ 525,000,000		$ 450,000,000
Interest rate for short-term debt		3.82%
Outstanding amount for short-term debt		$ 492,400,000		422,100,000
Unused funds for short-term debt		4,700,000,000
Securities and loans pledged		3,400,000,000		3,200,000,000
Issuance of common stock		9,000	$ 103,000
Subordinated debentures owed to unconsolidated subsidiary trusts		17,331,000		$ 17,268,000
SFG Capital Trust I
Short-Term Debt [Line Items]
Subordinated debentures owed to unconsolidated subsidiary trusts	$ 3,600,000
SFG Capital Trust II
Short-Term Debt [Line Items]
Subordinated debentures owed to unconsolidated subsidiary trusts	7,700,000
SFG Capital Trust III
Short-Term Debt [Line Items]
Subordinated debentures owed to unconsolidated subsidiary trusts	8,300,000
SFG Capital Trust I
Short-Term Debt [Line Items]
SFG capital trust issued	3,500,000
Issuance of common stock	109,000
SFG Capital Trust II
Short-Term Debt [Line Items]
SFG capital trust issued	7,500,000
Issuance of common stock	232,000
SFG Capital Trust III
Short-Term Debt [Line Items]
SFG capital trust issued	8,000,000.0
Issuance of common stock	$ 248,000
Subordinated debentures owed to unconsolidated subsidiary trusts \| SFG Capital Trust I
Short-Term Debt [Line Items]
Basis points	3.45%
Subordinated debentures owed to unconsolidated subsidiary trusts \| SFG Capital Trust II
Short-Term Debt [Line Items]
Basis points	2.80%
Subordinated debentures owed to unconsolidated subsidiary trusts \| SFG Capital Trust III
Short-Term Debt [Line Items]
Basis points	1.45%
Subordinated Debentures, Issued In Fourth Quarter Of 2021 \| Subordinated debentures
Short-Term Debt [Line Items]
Debt instrument, face amount	$ 75,000,000.0
Debt instrument, fair value	61,500,000
Amortization of debt discount (premium)	$ 13,500,000
Subordinated debentures, net		$ 71,500,000
Number of maturity (in years)	5 years
Tier 2 capital reduction (as a percent)	20.00%
Subordinated borrowing bears interest (as a percent)	3.25%
Basis points	2.30%
Debt instrument, term (in years)	10 years
Number of years not pre payable issuance (in years)	5 years
SFG Capital Trust I
Short-Term Debt [Line Items]
Subsidiary, ownership percentage, parent (as a percent)	100.00%
SFG Capital Trust II
Short-Term Debt [Line Items]
Subsidiary, ownership percentage, parent (as a percent)	100.00%
SFG Capital Trust III
Short-Term Debt [Line Items]
Subsidiary, ownership percentage, parent (as a percent)	100.00%
Minimum
Short-Term Debt [Line Items]
Interest rate for short-term debt				3.75%

Allowance for Credit Losses - Narrative (Details) - Collateral Pledged - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Financing Receivable, Allowance for Credit Loss [Line Items]
Fair Value	$ 72,425	$ 68,721
Commercial real estate
Financing Receivable, Allowance for Credit Loss [Line Items]
Fair Value	43,027	38,173
Owner-occupied commercial real estate
Financing Receivable, Allowance for Credit Loss [Line Items]
Fair Value	8,056	8,987
Acquisition, construction & development
Financing Receivable, Allowance for Credit Loss [Line Items]
Fair Value	13,099	13,347
Commercial & industrial
Financing Receivable, Allowance for Credit Loss [Line Items]
Fair Value	4,187	4,440
Single family residential (1-4 units)
Financing Receivable, Allowance for Credit Loss [Line Items]
Fair Value	$ 4,056	$ 3,774

Deposits - Narrative (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Financial Services, Banking and Thrift [Abstract]
Time deposits, at or above FDIC insurance limit	$ 302,200,000	$ 295,400,000
Brokered time deposits	3,400,000	64,400,000
Interest bearing deposit, certificates of deposits	22,400,000	22,400,000
Time deposits, individual retirement account	110,700,000	111,200,000
Deposit liabilities reclassified as loans receivable	$ 524,400	$ 704,000.0

Allowance for Credit Losses - Schedule of Aging and Non-Accrual Loans (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	$ 5,404,667	$ 5,387,676
90 Days Past Due or More & Still Accruing	4,200	3,623
Non-accrual loans	74,359	70,613
Total Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	160,577	104,115
30 - 59 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	46,406	23,590
60 - 89 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	45,566	13,512
90 Days or More Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	68,605	67,013
Current Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	5,244,090	5,283,561
Commercial real estate
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	2,806,846	2,769,287
90 Days Past Due or More & Still Accruing	369	677
Non-accrual loans	41,896	37,318
Commercial real estate \| Total Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	90,540	44,102
Commercial real estate \| 30 - 59 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	16,220	4,535
Commercial real estate \| 60 - 89 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	34,578	1,676
Commercial real estate \| 90 Days or More Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	39,742	37,891
Commercial real estate \| Current Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	2,716,306	2,725,185
Owner-occupied commercial real estate
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	579,365	593,120
90 Days Past Due or More & Still Accruing	183	177
Non-accrual loans	6,842	7,800
Owner-occupied commercial real estate \| Total Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	13,485	8,652
Owner-occupied commercial real estate \| 30 - 59 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	6,048	1,251
Owner-occupied commercial real estate \| 60 - 89 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	1,278	1,091
Owner-occupied commercial real estate \| 90 Days or More Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	6,159	6,310
Owner-occupied commercial real estate \| Current Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	565,880	584,468
Acquisition, construction & development
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	352,686	386,870
90 Days Past Due or More & Still Accruing	224	559
Non-accrual loans	12,541	12,793
Acquisition, construction & development \| Total Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	17,569	14,520
Acquisition, construction & development \| 30 - 59 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	329	578
Acquisition, construction & development \| 60 - 89 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	4,539	699
Acquisition, construction & development \| 90 Days or More Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	12,701	13,243
Acquisition, construction & development \| Current Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	335,117	372,350
Commercial & industrial
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	504,229	461,921
90 Days Past Due or More & Still Accruing	1,715	512
Non-accrual loans	5,617	5,512
Commercial & industrial \| Total Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	9,981	9,991
Commercial & industrial \| 30 - 59 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	2,621	2,008
Commercial & industrial \| 60 - 89 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	347	2,354
Commercial & industrial \| 90 Days or More Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	7,013	5,629
Commercial & industrial \| Current Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	494,248	451,930
Single family residential (1-4 units)
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	1,128,740	1,127,684
90 Days Past Due or More & Still Accruing	1,699	1,694
Non-accrual loans	7,021	6,802
Single family residential (1-4 units) \| Total Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	27,217	25,958
Single family residential (1-4 units) \| 30 - 59 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	19,874	14,823
Single family residential (1-4 units) \| 60 - 89 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	4,775	7,541
Single family residential (1-4 units) \| 90 Days or More Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	2,568	3,594
Single family residential (1-4 units) \| Current Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	1,101,523	1,101,726
Consumer non-real estate and other
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	32,801	48,794
90 Days Past Due or More & Still Accruing	10	4
Non-accrual loans	442	388
Consumer non-real estate and other \| Total Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	1,785	892
Consumer non-real estate and other \| 30 - 59 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	1,314	395
Consumer non-real estate and other \| 60 - 89 Days Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	49	151
Consumer non-real estate and other \| 90 Days or More Past Due
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	422	346
Consumer non-real estate and other \| Current Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans	$ 31,016	$ 47,902

Regulatory Capital Matters

3 Months Ended

Mar. 31, 2026

Regulatory Capital Requirements under Banking Regulations [Abstract]

Regulatory Capital Matters

Banks and financial holding companies are subject to regulatory capital requirements administered by federal banking agencies. Capital adequacy guidelines and, additionally for banks, “prompt corrective action” regulations involve quantitative measures of assets, liabilities, and certain off-balance sheet items calculated under regulatory accounting practices. Capital amounts and classifications are also subject to qualitative judgments by regulators. Failure to meet capital requirements can initiate regulatory action. Under the Basel III Framework, an entity must hold a capital conservation buffer above the adequately capitalized risk-based capital ratios. The net unrealized gain or loss on AFS securities is not included in computing regulatory capital. Management believes as of March 31, 2026, the Company and the Bank meet all capital adequacy requirements to which they are subject.

“Prompt corrective action” regulations provide five classifications: “well capitalized”, “adequately capitalized”, “undercapitalized”, “significantly undercapitalized”, and “critically undercapitalized”, although these terms are not used to represent overall financial condition. If “adequately capitalized”, regulatory approval is required to accept brokered deposits. If “undercapitalized”, capital distributions are limited, as is asset growth and expansion, and capital restoration plans are required. As of March 31, 2026, and December 31, 2025, the most recent notification from the FDIC categorized the Bank as “well capitalized” under the regulatory framework for “prompt corrective action.”

The following table presents the actual and required capital amounts and ratios for the Company and the Bank at March 31, 2026, and December 31, 2025 (in thousands except for ratios):


	Actual				Minimum Required Capital - Basel III			Minimum Required to be Well Capitalized
	Amount		Ratio		Amount		Ratio	Amount		Ratio
As of March 31, 2026
Total Capital to risk weighted assets
Consolidated	$	1,026,838	16.52	%	$	652,804	≥ 10.5%	$	621,718	N/A
Burke & Herbert Bank & Trust	1,010,788		16.29		651,547		≥ 10.5	620,521		≥ 10.0%
Tier 1 (Core) Capital to risk weighted assets
Consolidated	884,378		14.22		528,460		≥ 8.5	497,374		N/A
Burke & Herbert Bank & Trust	939,838		15.15		527,443		≥ 8.5	496,417		≥ 8.0
Common Tier 1 (CET 1) to risk-weighted assets
Consolidated	856,634		13.78		435,203		≥ 7.0	404,117		N/A
Burke & Herbert Bank & Trust	939,838		15.15		434,365		≥ 7.0	403,339		≥ 6.5
Tier 1 (Core) Capital to average assets (leverage ratio)
Consolidated	884,378		11.27		313,866		≥ 4.0	392,332		N/A
Burke & Herbert Bank & Trust	939,838		11.97		314,043		≥ 4.0	392,554		≥ 5.0

As of December 31, 2025
Total Capital to risk weighted assets
Consolidated	$	1,004,898	16.17	%	$	652,648	≥ 10.5%	$	621,570	N/A
Burke & Herbert Bank & Trust	986,269		15.92		650,649		≥ 10.5	619,665		≥ 10.0%
Tier 1 (Core) Capital to risk weighted assets
Consolidated	863,657		13.89		528,334		≥ 8.5	497,256		N/A
Burke & Herbert Bank & Trust	915,250		14.77		526,716		≥ 8.5	495,732		≥ 8.0
Common Tier 1 (CET 1) to risk-weighted assets
Consolidated	835,976		13.45		435,099		≥ 7.0	404,020		N/A
Burke & Herbert Bank & Trust	915,250		14.77		433,766		≥ 7.0	402,782		≥ 6.5
Tier 1 (Core) Capital to average assets (leverage ratio)
Consolidated	863,657		10.92		316,492		≥ 4.0	395,615		N/A
Burke & Herbert Bank & Trust	915,250		11.59		315,898		≥ 4.0	394,873		≥ 5.0

The Company’s principal source of funds for dividend payments is dividends received from the Bank. Banking regulations limit the amount of dividends that may be paid without prior approval of regulatory agencies. As of March 31, 2026, approximately $359.2 million of retained earnings was available for dividend declaration consistent with the Company’s capital plan.

- Definition

The entire disclosure for regulatory capital requirement for depository and lending institutions. Institutions include, but not are not limited to, finance company, insured depository institution, bank holding company, savings and loan association holding company, bank and savings institution not federally insured, mortgage company, foreign financial institution and credit union.

+ References + Details

Share-Based Compensation - Schedule of Stock Appreciation Rights and Option Activity (Details) - Stock Appreciation Rights (SARs) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
SARs
Outstanding balance at the beginning (in shares)	184,719
Granted (or acquired) (in shares)	0
Exercised (in shares)	(20,451)
Forfeited (in shares)	0
Expired (in shares)	0
Outstanding balance at the end (in shares)	164,268	184,719
Exercisable (in shares)	140,976
Aggregate Intrinsic Value
Outstanding balance at the beginning	$ 1,980
Granted (or acquired)	0
Exercised	(353)
Forfeited	0
Expired	0
Outstanding balance at the end	1,627	$ 1,980
Exercisable SARs	$ 1,888
Weighted Average Remaining Contractual Terms
Outstanding (in years)	4 years 6 months 21 days	4 years 10 months 2 days
Exercisable (in years)	4 years 3 months 10 days
Weighted Average Exercise Price
Outstanding (in dollars per share)	$ 48.91	$ 48.48
Granted (in dollars per share)	0
Exercised (in dollars per share)	45.03
Forfeited (in dollars per share)	0
Expired (in dollars per share)	0
Exercisable (in dollars per share)	$ 48.90

Cover - shares	3 Months Ended
Cover - shares	Mar. 31, 2026	May 05, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2026
Document Transition Report	false
Entity File Number	001-41633
Entity Registrant Name	Burke & Herbert Financial Services Corp.
Entity Incorporation, State or Country Code	VA
Entity Tax Identification Number	92-0289417
Entity Address, Address Line One	100 S. Fairfax Street
Entity Address, City or Town	Alexandria
Entity Address, State or Province	VA
Entity Address, Postal Zip Code	22314
City Area Code	703
Local Phone Number	666-3555
Title of 12(b) Security	Common Stock, par value $0.50 per share
Trading Symbol	BHRB
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		20,149,806
Entity Central Index Key	0001964333
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Amendment Flag	false
Current Fiscal Year End Date	--12-31

Loans - Schedule of Accounts, Notes, Loans and Financing Receivable (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	$ 5,404,667	$ 5,387,676
Allowance for credit losses	(67,955)	(67,823)	$ (67,753)	$ (68,040)
Net loans	5,336,712	5,319,853
Commercial real estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	2,806,846	2,769,287
Allowance for credit losses	(27,001)	(26,190)	(34,746)	(30,444)
Owner-occupied commercial real estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	579,365	593,120
Allowance for credit losses	(3,150)	(2,760)	(3,273)	(3,261)
Acquisition, construction & development
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	352,686	386,870
Allowance for credit losses	(16,773)	(17,221)	(11,474)	(17,386)
Commercial & industrial
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	504,229	461,921
Allowance for credit losses	(8,191)	(8,227)	(8,272)	(6,633)
Single family residential (1-4 units)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	1,128,740	1,127,684
Allowance for credit losses	(11,928)	(12,536)	(9,554)	(9,763)
Consumer non-real estate and other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	32,801	48,794
Allowance for credit losses	$ (912)	$ (889)	$ (434)	$ (553)

Fair Value Measurements

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Fair Value Measurements

Determination of Fair Value

Fair value is the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. There are three levels of inputs that may be used to measure fair values:

Level 1 – Quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity has the ability to access as of the measurement date.

Level 2 – Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data.

Level 3 – Significant unobservable inputs that reflect our own assumptions that market participants would use in pricing an asset or liability.

In instances in which multiple levels of inputs are used to measure fair value, hierarchy classification is based on the lowest level input that is significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability.

The Company used the following methods and significant assumptions to estimate fair value:

Investment securities

The fair values for investment securities are determined by quoted market prices, if available (Level 1). For securities where quoted prices are not available, fair values are calculated based on market prices of similar securities (Level 2), using matrix pricing. Matrix pricing is a mathematical technique commonly used to price debt securities without relying exclusively on quoted prices for the specific securities but rather by relying on securities’ relationship to other benchmark quoted securities (Level 2 inputs). For securities where quoted prices or market prices of similar securities are not available, fair values are calculated using discounted cash flows or other market indicators (Level 3).

Equity Investments

Equity investments are recorded at fair value on a recurring basis, with changes in fair value reported in net income. Through the Summit Merger we acquired an investment in an S&P 500 index mutual fund that is traded on an exchange, and we classify it as Level 2 as of March 31, 2026.

Through the Summit Merger, we acquired perpetual preferred stock of a bank holding company issued in October 2022 in a private offering. The perpetual preferred stock does not trade on an exchange or in an active over-the-counter market; therefore, we estimate its fair value using the present value of its future cash flows using observed discount rates of similar publicly-traded securities, adjusted for a liquidity premium. We classify the perpetual preferred stock as Level 2.

Equity securities without readily determinable fair values are carried at cost, minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for an identical or similar investment. Such equity securities are included in other assets on the accompanying Consolidated Balance Sheets.

Derivatives

The fair values of derivatives are based on valuation models using observable market data as of the measurement date (Level 2). The Company has contracted with a third-party vendor to provide valuations for interest rate swaps using standard swap valuation techniques. The Company has considered counterparty credit risk in the valuation of its interest rate swap assets and has considered its own credit risk in the valuation of its interest rate swap liabilities.

Loans held-for-sale

The fair value of loans held-for-sale is determined using quoted prices for similar assets, adjusted for specific attributes of that loan (Level 2). These loans currently consist of one-to-four family residential loans originated for sale in the secondary market.

Assets and liabilities measured at fair value on a recurring basis are summarized below (in thousands):


	Fair Value Measurements at March 31, 2026, Using:
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(Level 1)		(Level 2)		(Level 3)		Total
Financial assets
Investment Securities
U.S. Treasuries and government agencies	$	149,463	$	—	$	—	$	149,463
Obligations of states and municipalities	—		990,269		—		990,269
Residential mortgage backed - agency	—		57,375		—		57,375
Residential mortgage backed - non-agency	—		372,486		—		372,486
Commercial mortgage backed - agency	—		71,684		—		71,684
Commercial mortgage backed - non-agency	—		98,377		—		98,377
Asset-backed	—		50,300		—		50,300
Other	—		36,083		—		36,083
Total investment securities available-for-sale	$	149,463	$	1,676,574	$	—	$	1,826,037

Loans held-for-sale	$	—	$	—	$	—	$	—

Equity investments	$	—	$	13,919	$	—	$	13,919

Derivatives	$	—	$	3,036	$	—	$	3,036

Financial liabilities
Derivatives	$	—	$	1,452	$	—	$	1,452


	Fair Value Measurements at December 31, 2025, Using:
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(Level 1)		(Level 2)		(Level 3)		Total
Financial assets
Investment Securities
U.S. Treasuries and government agencies	$	150,124	$	—	$	—	$	150,124
Obligations of states and municipalities	—		922,574		—		922,574
Residential mortgage backed - agency	—		55,385		—		55,385
Residential mortgage backed - non-agency	—		218,092		—		218,092
Commercial mortgage backed - agency	—		73,896		—		73,896
Commercial mortgage backed - non-agency	—		111,109		—		111,109
Asset-backed	—		53,466		—		53,466
Other	—		31,308		—		31,308
Total investment securities available-for-sale	$	150,124	$	1,465,830	$	—	$	1,615,954

Loans held-for-sale	$	—	$	365	$	—	$	365

Equity investments	$	—	$	14,201	$	—	$	14,201

Derivatives	$	—	$	2,604	$	—	$	2,604

Financial liabilities
Derivatives	$	—	$	2,671	$	—	$	2,671

The following describes the valuation techniques used by the Company to measure certain assets recorded at fair value on a non-recurring basis in the financial statements:

Collateral dependent loans

Loans for which the borrower is experiencing financial difficulty and repayment is dependent upon the operation or sale of collateral, are considered collateral-dependent. For collateral-dependent loans, the fair value is measured based on the value of the collateral securing the loans, less estimated costs of disposal. Collateral may be in the form of real estate or business assets, including equipment, inventory, and accounts receivable. The vast majority of the collateral underlying collateral-dependent loans is real estate, the fair value of which is measured through an appraisal. The appraisals of the collateral supporting collateral-dependent loans may utilize a single valuation approach or a combination of approaches, including comparable sales and the income approach. Any fair value adjustments are recorded in the period incurred as provision for (recapture of) credit losses on the Consolidated Statements of Income. Non-real estate collateral may be valued using an appraisal, net book value per the borrower’s financial statements, or aging reports, adjusted or discounted based on management’s historical knowledge, changes in market conditions from the time of the valuation, and management’s expertise and knowledge of the client and client’s business.

Other real estate owned

Assets acquired through foreclosure or other proceedings are initially recorded at fair value less costs to sell when acquired, establishing a new cost basis. The fair value of foreclosed properties is determined on a nonrecurring basis generally utilizing current appraisals performed by an independent, licensed appraiser applying an income or market value approach using observable market data. Updated appraisals of foreclosed properties are generally obtained if the existing appraisal is more than 18 months old or more frequently if there is a known deterioration in value. However, if a current appraisal is not available, the original appraised value is discounted, as appropriate, to compensate for the estimated depreciation in the value of the real estate since the date of its original appraisal. Such discounts are generally estimated based upon management’s knowledge of sales of similar property within the applicable market area and its knowledge of other real estate market-related data as well as general economic trends. Upon foreclosure, any fair value adjustment is charged against the allowance for credit losses on loans. Subsequent fair value adjustments are recorded in the period incurred and included in other noninterest expense in the Consolidated Statements of Income.

Assets that were measured at fair value on a non-recurring basis during the period are summarized below (in thousands):


	Fair Value Measurements at March 31, 2026, Using:
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(Level 1)		(Level 2)		(Level 3)		Total
Collateral dependent loans
Commercial real estate	$	—	$	—	$	15,820	$	15,820
Owner-occupied commercial real estate	—		—		328		328
Acquisition, construction & development	—		—		5,804		5,804
Commercial & industrial	—		—		194		194
Single family residential	—		—		633		633
Consumer non-real estate and other	—		—		—		—
Other real estate owned	—		—		3,106		3,106


	Fair Value Measurements at December 31, 2025, Using:
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(Level 1)		(Level 2)		(Level 3)		Total
Collateral dependent loans
Commercial real estate	$	—	$	—	$	10,377	$	10,377
Owner-occupied commercial real estate	—		—		—		—
Acquisition, construction & development	—		—		2,640		2,640
Commercial & industrial	—		—		213		213
Single family residential	—		—		223		223
Consumer non-real estate and other	—		—		—		—
Other real estate owned	—		—		2,689		2,689

Description

Fair Value

Valuation Techniques

Unobservable Inputs

Range

March 31, 2026

Collateral dependent loans

22,779

Appraisal of collateral

Management adjustments (e.g., liquidity, selling costs, etc.)

5.0% to 20.0% for liquidity, 6.0% to 8.0% for selling costs

Other real estate owned

3,106

Appraisal of collateral

Management adjustments (e.g., liquidity, selling costs, etc.)

5.0% to 20.0% for liquidity, 6.0% to 8.0% for selling costs

December 31, 2025

Collateral dependent loans

13,453

Appraisal of collateral

Management adjustments (e.g., liquidity, selling costs, etc.)

5.0% to 20.0% for liquidity, 6.0% to 8.0% for selling costs

Other real estate owned

2,689

Appraisal of collateral

Management adjustments (e.g., liquidity, selling costs, etc.)

5.0% to 20.0% for liquidity, 6.0% to 8.0% for selling costs

Fair value of financial instruments

The carrying amounts and estimated fair values of financial instruments not carried at fair value, at March 31, 2026, and December 31, 2025, were as follows (in thousands):


			Fair Value Measurements at March 31, 2026, Using:
	Carrying Amount		Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
			(Level 1)		(Level 2)		(Level 3)		Total
Financial Assets
Cash and due from banks	$	53,940	$	53,940	$	—	$	—	$	53,940
Interest-earning deposits with banks	15,652		15,652		—		—		15,652
Loans, net	5,336,712		—		—		5,312,163		5,312,163
Accrued interest	37,625		—		37,625		—		37,625

Financial Liabilities
Non-interest-bearing deposits	$	1,367,050	$	—	$	1,367,050	$	—	$	1,367,050
Interest-bearing deposits	4,965,215		—		4,959,923		—		4,959,923
Short-term borrowings	525,000		—		523,406		—		523,406
Subordinated debentures, net	71,510		—		68,093		—		68,093
Subordinated debentures owed to unconsolidated subsidiary trusts	17,331		—		16,438		—		16,438
Accrued interest	6,637		—		6,637		—		6,637


			Fair Value Measurements at December 31, 2025, Using:
	Carrying Amount		Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
			(Level 1)		(Level 2)		(Level 3)		Total
Financial Assets
Cash and due from banks	$	53,497	$	53,497	$	—	$	—	$	53,497
Interest-bearing deposits with banks	235,630		235,630		—		—		235,630
Loans, net	5,319,853		—		—		5,284,210		5,284,210
Accrued interest	35,442		—		35,442		—		35,442

Financial Liabilities
Non-interest-bearing deposits	$	1,336,380	$	—	$	1,336,380	$	—	$	1,336,380
Interest-bearing deposits	5,067,561		—		5,062,925		—		5,062,925
Short-term borrowings	450,000		—		450,005		—		450,005
Subordinated debentures, net	70,222		—		70,800		—		70,800
Subordinated debentures owed to unconsolidated subsidiary trusts	17,268		—		16,494		—		16,494
Accrued interest	4,447		—		4,447		—		4,447

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 107
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-107

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 940
-SubTopic 820
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

+ Details

Accumulated Other Comprehensive Income (Loss) - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	$ 854,649	$ 730,157
Net unrealized gains (losses)	(8,596)	8,058
Less: net realized (gains) losses reclassified to earnings	(1,446)	(362)
Ending Balance	864,504	758,000
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(58,960)	(95,720)
Ending Balance	(69,002)	(88,024)
Gains and Losses on Cash Flow Hedges
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(64)	911
Net unrealized gains (losses)	1,286	370
Less: net realized (gains) losses reclassified to earnings	(28)	(330)
Ending Balance	1,194	951
Unrealized Gains and Losses on Available-for-Sale Securities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(54,857)	(92,055)
Net unrealized gains (losses)	(9,882)	7,688
Less: net realized (gains) losses reclassified to earnings	(1,418)	(32)
Ending Balance	(66,157)	(84,399)
Defined Benefit Pension Items
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(4,039)	(4,576)
Net unrealized gains (losses)	0	0
Less: net realized (gains) losses reclassified to earnings	0	0
Ending Balance	$ (4,039)	$ (4,576)

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479168/946-830-55-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.6-05(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-2

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(4)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(6))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(7))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 15: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 16: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

+ Details

Allowance for Credit Losses - Schedule of Activity in the Allowance for Loan Credit Losses (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]
Balance, beginning of period	$ 67,823	$ 68,040	$ 68,040
Provision for (recapture of) credit losses	213	900
Charge-offs	(490)	(1,424)
Recoveries	409	237
Balance, end of period	67,955	67,753	67,823
Commercial real estate
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]
Balance, beginning of period	26,190	30,444	30,444
Provision for (recapture of) credit losses	805	4,296
Charge-offs	0	0	(116)
Recoveries	6	6
Balance, end of period	27,001	34,746	26,190
Owner-occupied commercial real estate
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]
Balance, beginning of period	2,760	3,261	3,261
Provision for (recapture of) credit losses	455	699
Charge-offs	(65)	(687)	(1,100)
Recoveries	0	0
Balance, end of period	3,150	3,273	2,760
Acquisition, construction & development
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]
Balance, beginning of period	17,221	17,386	17,386
Provision for (recapture of) credit losses	(448)	(5,912)
Charge-offs	0	0	(1)
Recoveries	0	0
Balance, end of period	16,773	11,474	17,221
Commercial & industrial
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]
Balance, beginning of period	8,227	6,633	6,633
Provision for (recapture of) credit losses	(47)	1,728
Charge-offs	0	(93)	(238)
Recoveries	11	4
Balance, end of period	8,191	8,272	8,227
Single family residential (1-4 units)
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]
Balance, beginning of period	12,536	9,763	9,763
Provision for (recapture of) credit losses	(651)	(308)
Charge-offs	(65)	(33)	(232)
Recoveries	108	132
Balance, end of period	11,928	9,554	12,536
Consumer non-real estate and other
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]
Balance, beginning of period	889	553	553
Provision for (recapture of) credit losses	99	397
Charge-offs	(360)	(611)	(2,148)
Recoveries	284	95
Balance, end of period	$ 912	$ 434	$ 889

Earnings Per Share

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Earnings Per Share

Basic earnings per share excludes dilution and is computed by dividing net income applicable to common shares by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflects the potential impact of contingently issuable shares. The Company uses the treasury stock method as described by ASC 260 - Earnings Per Share for each dilutive instrument when computing diluted earnings per share.


	Three Months Ended March 31,
	2026		2025
Net income (loss) applicable to common shares (in thousands)	$	27,124	$	26,976

Weighted average number of shares	15,037,330		14,976,483
Options effect of dilutive shares	94,151		49,893
Weighted average dilutive shares	15,131,481		15,026,376

Basic earnings (loss) per common share	$	1.80	$	1.80
Diluted earnings (loss) per common share	1.79		1.80

Stock awards equivalent to 9,816 and 41,553 shares of common stock were not considered in computing diluted earnings per common share for the three months ended March 31, 2026, and March 31, 2025, respectively, because they are antidilutive.

Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents the change in goodwill for the three months ended March 31, 2026, and March 31, 2025, (in thousands):


	Three Months Ended March 31,
	2026		2025
Beginning of period	$	34,149	$	32,783
Acquired goodwill	2,104		—
Goodwill adjustment	—		59
Impairment	—		—

End of period	$	36,253	$	32,842

Schedule of Finite-Lived Intangible Assets

The gross carrying amounts and accumulated amortization of other intangible assets for the three months ended March 31, 2026, and March 31, 2025, were as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Beginning of period	$	41,747	$	57,300
Core deposit intangible acquired	—		—
Amortization	(3,684)		(4,298)
Impairment	—		—

Total core deposit intangible	$	38,063	$	53,002

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated amortization expense for future years is as follows (in thousands):


	Estimated Amortization
Remaining nine months ending, December 31, 2026	$	9,413
2027	10,641
2028	8,186
2029	5,730
2030	3,274
Thereafter	819
Total	$	38,063

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

+ Details

Securities - Narrative (Details)	3 Months Ended
Securities - Narrative (Details)	Mar. 31, 2026 USD ($) security	Mar. 31, 2025 USD ($)	Dec. 31, 2025 USD ($)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized cost	$ 1,912,515,000		$ 1,687,817,000
Estimated fair values	1,826,037,000		1,615,954,000
Tax benefit (provision) on net realized gains and losses	(411,800)	$ (200)
Allowance for credit loss on available for sale debt securities	$ 0		0
Securities unrealized loss \| security	478
Impairment existed based on a combination of factors	$ 0
Investment in federal home loan bank	30,500,000		26,800,000
Investment in federal reserve bank	14,800,000		14,800,000
Restricted stock, at cost	45,811,000		42,187,000
Asset Pledged as Collateral
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized cost	1,100,000,000		1,100,000,000
Estimated fair values	1,000,000,000.0		1,100,000,000
Community Bankers' Bank
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Restricted stock, at cost	111,000		111,000
U.S. Treasuries and government agencies
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized cost	158,733,000		159,088,000
Estimated fair values	$ 149,463,000		150,124,000
Securities in unrealized loss positions \| security	10
Residential mortgage backed - agency
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized cost	$ 60,008,000		57,731,000
Estimated fair values	$ 57,375,000		55,385,000
Securities in unrealized loss positions \| security	11
Commercial mortgage backed - agency
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized cost	$ 72,465,000		74,253,000
Estimated fair values	$ 71,684,000		73,896,000
Securities in unrealized loss positions \| security	15
State and Municipal Securities
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Securities in unrealized loss positions \| security	347
Residential mortgage backed - non-agency
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized cost	$ 379,401,000		221,443,000
Estimated fair values	$ 372,486,000		218,092,000
Securities in unrealized loss positions \| security	63
Commercial mortgage backed - non-agency
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized cost	$ 100,064,000		112,082,000
Estimated fair values	$ 98,377,000		111,109,000
Securities in unrealized loss positions \| security	8
Asset-backed
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized cost	$ 50,732,000		53,954,000
Estimated fair values	$ 50,300,000		53,466,000
Securities in unrealized loss positions \| security	17
Other
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Amortized cost	$ 36,954,000		32,162,000
Estimated fair values	$ 36,083,000		$ 31,308,000
Securities in unrealized loss positions \| security	7

Earnings Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Earnings Per Share [Abstract]
Net income (loss) applicable to common shares (in thousands)	$ 27,124	$ 26,976
Weighted average number of shares (in shares)	15,037,330	14,976,483
Options effect of dilutive shares (in shares)	94,151	49,893
Weighted average dilutive shares (in shares)	15,131,481	15,026,376
Basic earnings (loss) per common share (in dollars per share)	$ 1.80	$ 1.80
Diluted earnings (loss) per common share (in dollars per share)	$ 1.79	$ 1.80

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 52
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-52

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-15

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-2

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-10

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(25))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(27))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-7

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 52
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-52

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-15

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-2

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(25))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(27))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-7

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

+ Details

- Definition

Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

+ References

+ Details

Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

The following table presents changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended March 31, 2026, and March 31, 2025 (in thousands):


	Three months ended March 31, 2026
	Gains and Losses on Cash Flow Hedges		Unrealized Gains and Losses on Available-for-Sale Securities		Defined Benefit Pension Items		Accumulated Other Comprehensive Income (Loss)
Beginning Balance	$	(64)	$	(54,857)	$	(4,039)	$	(58,960)
Net unrealized gains (losses)	1,286		(9,882)		—		(8,596)
Less: net realized (gains) losses reclassified to earnings	(28)		(1,418)		—		(1,446)
Net change in pension plan benefits	—		—		—		—
Ending Balance	$	1,194	$	(66,157)	$	(4,039)	$	(69,002)

	Three months ended March 31, 2025
	Gains and Losses on Cash Flow Hedges		Unrealized Gains and Losses on Available-for-Sale Securities		Defined Benefit Pension Items		Accumulated Other Comprehensive Income (Loss)
Beginning Balance	$	911	$	(92,055)	$	(4,576)	$	(95,720)
Net unrealized gains (losses)	370		7,688		—		8,058
Less: net realized (gains) losses reclassified to earnings	(330)		(32)		—		(362)
Net change in pension plan benefits	—		—		—		—
Ending Balance	$	951	$	(84,399)	$	(4,576)	$	(88,024)

The following table presents amounts reclassified out of each component of accumulated other comprehensive income (loss) for the three months ended March 31, 2026, and March 31, 2025 (in thousands).


Details about Accumulated Other Comprehensive Income Components	Amount Reclassified From Accumulated Other Comprehensive Income				Affected Line Item in the Statements of Income
	Three months ended
	March 31, 2026		March 31, 2025
Cash flow hedges:
Interest rate contracts	$	—	$	—	Interest income
Interest rate contracts	36		428		Interest expense
Tax effect	(8)		(98)		Income tax expense (benefit)
Net of tax	$	28	$	330

Available-for-sale securities:
Realized gains (losses) on securities	$	1,799	$	1	Net gains/(losses) on securities
Realized gains (losses) on basis adjustment for fair value hedges	40		40		Interest income
Tax effect	(421)		(9)		Income tax expense (benefit)
Net of tax	$	1,418	$	32

Defined benefit pension plan:
Amortization of actuarial gain / (loss)	—		—		Pension and other employee benefits
Tax effect	—		—		Income tax expense (benefit)
Net of tax	$	—	$	—

Total reclassifications, net of tax	$	1,446	$	362	Net income

Deposits (Tables)

3 Months Ended

Mar. 31, 2026

Financial Services, Banking and Thrift [Abstract]

Schedule of Time Deposit Maturities

The remaining maturities of time deposits as of March 31, 2026 are as follows (in thousands):


As of March 31, 2026
Remaining nine months ending, December 31, 2026	$	899,459
2027	90,923
2028	11,607
2029	6,443
2030	5,378
Thereafter	6,608
Total	$	1,020,418

Goodwill and Other Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025	Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]
Total core deposit intangible	$ 38,063
Core Deposits
Finite-Lived Intangible Assets [Line Items]
Beginning of period			$ 41,747	$ 57,300
Core deposit intangible acquired	0	$ 0
Amortization	(3,684)	(4,298)
Impairment	0	0
Total core deposit intangible	$ 38,063	$ 53,002

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 20
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-20

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 20
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-20

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 9: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 10: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 12: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 13: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 14: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 15: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 16: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 17: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 18: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 19: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 29
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-29

Reference 20: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 29
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-29

Reference 21: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 20
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-20

Reference 22: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-20

Reference 23: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 24: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 25: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 26: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 27: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 28: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482686/350-30-45-1

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483154/926-20-50-5

+ Details

Allowance for Credit Losses

3 Months Ended

Mar. 31, 2026

Credit Loss [Abstract]

Allowance for Credit Losses

The Company’s ACL is calculated quarterly, with any adjustment recorded to the provision for credit losses in the Consolidated Statement of Income. Management calculates the quantitative portion of collectively evaluated loans for all loan categories using the weighted average remaining maturity (“WARM”) method. For purposes of estimating the Company’s ACL, management generally evaluates collectively evaluated loans by federal call code in order to group loans with similar risk characteristics.

Loans that do not share similar risk characteristics are evaluated on an individual loan basis and are excluded from the collective evaluation for the ACL. Loans identified to be individually evaluated under CECL include loans on non-accrual status and may include accruing loans that do not share similar risk characteristics to other accruing loans that are collectively evaluated on a loan pool basis. A specific reserve analysis may be applied to the individually evaluated loans, which considers collateral value, an observable market price, or the present value of the expected future cash flows. A specific reserve is assigned if the measured value of the loan using one of the before mentioned methods is less than the carrying value of the loan.

Based on management’s analysis, adjustments may be applied for additional factors impacting the risk of loss in the loan portfolio beyond the information that is used to calculate a reasonable and supportable forecast and a reversion period forecast on collectively evaluated loans. Management may consider an additional or reduced reserve as warranted through qualitative risk factors based on the current and expected conditions as measured in supplemental information relative to the macroeconomic variable loss drivers used to calculate a reasonable and supportable forecast and a reversion period forecast. These qualitative risk factors considered by management are largely comparable to legacy factors prior to the adoption of CECL.

The following tables present the activity in the ACL for the three months ended March 31, 2026, and for the three months ended March 31, 2025, (in thousands).


	Commercial real estate		Owner-occupied commercial real estate		Acquisition, construction & development		Commercial & industrial		Single family residential (1-4 units)		Consumer non-real estate and other		Total
Three months ended
March 31, 2026
Balance, beginning of period	$	26,190	$	2,760	$	17,221	$	8,227	$	12,536	$	889	$	67,823
Provision for (recapture of) credit losses	805		455		(448)		(47)		(651)		99		213
Charge-offs	—		(65)		—		—		(65)		(360)		(490)
Recoveries	6		—		—		11		108		284		409
Balance, end of period	$	27,001	$	3,150	$	16,773	$	8,191	$	11,928	$	912	$	67,955

March 31, 2025
Balance, beginning of period	$	30,444	$	3,261	$	17,386	$	6,633	$	9,763	$	553	$	68,040
Provision for (recapture of) credit losses	4,296		699		(5,912)		1,728		(308)		397		900
Charge-offs	—		(687)		—		(93)		(33)		(611)		(1,424)
Recoveries	6		—		—		4		132		95		237
Balance, end of period	$	34,746	$	3,273	$	11,474	$	8,272	$	9,554	$	434	$	67,753


	March 31, 2026
	30 - 59 Days Past Due		60 - 89 Days Past Due		90 Days or More Past Due		Total Past Due		Current Loans		Total Loans		90 Days Past Due or More & Still Accruing		Non-accrual loans
Commercial real estate	$	16,220	$	34,578	$	39,742	$	90,540	$	2,716,306	$	2,806,846	$	369	$	41,896
Owner-occupied commercial real estate	6,048		1,278		6,159		13,485		565,880		579,365		183		6,842
Acquisition, construction & development	329		4,539		12,701		17,569		335,117		352,686		224		12,541
Commercial & industrial	2,621		347		7,013		9,981		494,248		504,229		1,715		5,617
Single family residential (1-4 units)	19,874		4,775		2,568		27,217		1,101,523		1,128,740		1,699		7,021
Consumer non-real estate and other	1,314		49		422		1,785		31,016		32,801		10		442
Total	$	46,406	$	45,566	$	68,605	$	160,577	$	5,244,090	$	5,404,667	$	4,200	$	74,359

	December 31, 2025
	30 - 59 Days Past Due		60 - 89 Days Past Due		90 Days or More Past Due		Total Past Due		Current Loans		Total Loans		90 Days Past Due or More & Still Accruing		Non-accrual loans
Commercial real estate	$	4,535	$	1,676	$	37,891	$	44,102	$	2,725,185	$	2,769,287	$	677	$	37,318
Owner-occupied commercial real estate	1,251		1,091		6,310		8,652		584,468		593,120		177		7,800
Acquisition, construction & development	578		699		13,243		14,520		372,350		386,870		559		12,793
Commercial & industrial	2,008		2,354		5,629		9,991		451,930		461,921		512		5,512
Single family residential (1-4 units)	14,823		7,541		3,594		25,958		1,101,726		1,127,684		1,694		6,802
Consumer non-real estate and other	395		151		346		892		47,902		48,794		4		388
Total	$	23,590	$	13,512	$	67,013	$	104,115	$	5,283,561	$	5,387,676	$	3,623	$	70,613

Credit Quality Indicators

The Company categorizes loans into risk categories based on relevant information about the ability of borrowers to service their debt such as: current financial information, historical payment experience, credit documentation, public information, current economic information, and other factors. The Company analyzes loans individually by classifying the loans by credit risk. The Company internally grades all commercial loans at the time of origination. In addition, the Company performs an annual review on at least 50% of the Bank’s commercial credit exposure. The Company uses the following definitions for credit risk classifications:

Pass: These include satisfactory loans that have acceptable levels of risk.

Special Mention: Loans classified as special mention have a potential credit weakness that deserves management’s close attention. If left uncorrected, these potential weaknesses may result in deterioration of the repayment prospects for the loan or of the institution’s credit position at some future date.

Substandard: Loans classified as substandard have a well-defined weakness or weaknesses that jeopardize the orderly liquidation of debt. Loans classified as substandard are inadequately protected by sound net worth, payment capacity of the borrower, or of the collateral pledged. If weaknesses go uncorrected, there is potential for partial loss of principal and/or interest.

Doubtful: Loans classified as doubtful have all the weaknesses inherent in those classified as substandard, with the added characteristic that the weaknesses make collection or liquidation in full, on the basis of currently existing facts, conditions, and values, highly questionable and unlikely.

Loss: Loans classified as a loss are considered to be uncollectible and cannot be justified to continue as viable assets. While there may be the possibility of some recovery in the future, it is not practical or desirable to defer writing off these loans at the present time.

The Company has a portfolio of smaller homogenous loans that are not individually risk rated that are included within the single family residential and consumer non-real estate and other loan classes. Generally, these loan classes are rated as “Pass” unless these loans are on non-accrual and are then classified as substandard.

The following table presents the amortized cost basis of the loan portfolio, by year of origination, loan class, and credit quality, as of March 31, 2026, and December 31, 2025 (in thousands):


	March 31, 2026
	Term Loans
	2026		2025		2024		2023		2022		Prior		Revolving Loans		Total
Commercial real estate
Pass	$	83,730	$	312,039	$	244,074	$	421,242	$	431,944	$	944,158	$	127,371	$	2,564,558
Special Mention	—		—		5,372		5,229		5,080		32,637		2,468		50,786
Substandard	—		—		—		15,671		50,226		98,651		15,406		179,954
Doubtful	—		—		—		—		4,508		6,576		464		11,548
Loss	—		—		—		—		—		—		—		—
Total	$	83,730	$	312,039	$	249,446	$	442,142	$	491,758	$	1,082,022	$	145,709	$	2,806,846

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Owner-occupied commercial real estate
Pass	$	12,934	$	72,792	$	55,977	$	58,648	$	71,214	$	247,735	$	36,589	$	555,889
Special Mention	—		—		—		—		—		3,381		—		3,381
Substandard	—		456		—		786		7,313		6,206		66		14,827
Doubtful	—		—		—		—		3,392		1,876		—		5,268
Loss	—		—		—		—		—		—		—		—
Total	$	12,934	$	73,248	$	55,977	$	59,434	$	81,919	$	259,198	$	36,655	$	579,365

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	65	$	—	$	—	$	65

Acquisition, construction & development
Pass	$	10,999	$	56,108	$	25,235	$	93,877	$	42,271	$	42,818	$	60,989	$	332,297
Special Mention	—		—		—		3,645		—		135		—		3,780
Substandard	—		—		—		3,116		924		9,005		—		13,045
Doubtful	—		—		—		—		3,500		—		64		3,564
Loss	—		—		—		—		—		—		—		—
Total	$	10,999	$	56,108	$	25,235	$	100,638	$	46,695	$	51,958	$	61,053	$	352,686

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—


Commercial & industrial
Pass	$	5,448	$	61,638	$	62,642	$	24,157	$	24,605	$	37,282	$	265,870	$	481,642
Special Mention	—		1,669		190		49		11,463		1,151		418		14,940
Substandard	—		693		63		1,112		2,082		1,228		2,426		7,604
Doubtful	—		—		—		—		—		—		—		—
Loss	—		—		—		—		—		37		6		43
Total	$	5,448	$	64,000	$	62,895	$	25,318	$	38,150	$	39,698	$	268,720	$	504,229

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Single family residential (1-4 units)
Pass	$	27,595	$	67,042	$	75,112	$	123,263	$	177,765	$	479,170	$	168,971	$	1,118,918
Special Mention	—		—		278		133		779		890		589		2,669
Substandard	—		114		—		2,166		572		3,359		810		7,021
Doubtful	—		—		—		—		—		82		—		82
Loss	—		—		—		—		—		50		—		50
Total	$	27,595	$	67,156	$	75,390	$	125,562	$	179,116	$	483,551	$	170,370	$	1,128,740

Year to date gross charge-offs	$	—	$	—	$	—	$	41	$	—	$	24	$	—	$	65

Consumer non-real estate and other
Pass	$	2,738	$	7,776	$	9,271	$	4,489	$	2,328	$	1,930	$	4,079	$	32,611
Special Mention	—		—		—		85		—		28		—		113
Substandard	—		—		60		16		—		—		—		76
Doubtful	—		—		—		—		—		—		—		—
Loss	1		—		—		—		—		—		—		1
Total	$	2,739	$	7,776	$	9,331	$	4,590	$	2,328	$	1,958	$	4,079	$	32,801

Year to date gross charge-offs	$	292	$	4	$	44	$	5	$	15	$	—	$	—	$	360

Totals	$	143,445	$	580,327	$	478,274	$	757,684	$	839,966	$	1,918,385	$	686,586	$	5,404,667


	December 31, 2025
	Term Loans
	2025		2024		2023		2022		2021		Prior		Revolving Loans		Total
Commercial real estate
Pass	$	324,565	$	245,763	$	377,142	$	437,116	$	383,808	$	620,673	$	128,260	$	2,517,327
Special Mention	—		5,395		5,224		13,941		—		34,172		2,468		61,200
Substandard	—		—		15,675		50,300		50,745		53,091		16,058		185,869
Doubtful	—		—		—		3,156		—		1,735		—		4,891
Loss	—		—		—		—		—		—		—		—
Total	$	324,565	$	251,158	$	398,041	$	504,513	$	434,553	$	709,671	$	146,786	$	2,769,287

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	116	$	—	$	116

Owner-occupied commercial real estate
Pass	$	72,903	$	57,923	$	61,402	$	75,692	$	91,329	$	175,545	$	32,434	$	567,228
Special Mention	—		—		274		6,182		232		3,421		—		10,109
Substandard	459		—		521		2,002		1,113		6,391		73		10,559
Doubtful	—		—		—		3,404		1,820		—		—		5,224
Loss	—		—		—		—		—		—		—		—
Total	$	73,362	$	57,923	$	62,197	$	87,280	$	94,494	$	185,357	$	32,507	$	593,120

Year to date gross charge-offs	$	—	$	—	$	—	$	363	$	10	$	632	$	95	$	1,100

Acquisition, construction & development
Pass	$	51,546	$	27,499	$	139,222	$	56,766	$	32,792	$	13,664	$	48,012	$	369,501


Special Mention	—		—		3,511		—		—		137		91		3,739
Substandard	—		—		258		812		4,062		4,974		—		10,106
Doubtful	—		—		—		3,415		—		—		109		3,524
Loss	—		—		—		—		—		—		—		—
Total	$	51,546	$	27,499	$	142,991	$	60,993	$	36,854	$	18,775	$	48,212	$	386,870

Year to date gross charge-offs	$	—	$	—	$	1	$	—	$	—	$	—	$	—	$	1

Commercial & industrial
Pass	$	63,901	$	66,758	$	27,018	$	25,659	$	16,991	$	26,677	$	206,654	$	433,658
Special Mention	1,814		2,086		637		13,788		—		1,238		1,009		20,572
Substandard	704		64		855		2,286		192		1,083		2,463		7,647
Doubtful	—		—		—		—		—		—		—		—
Loss	—		—		—		—		—		37		7		44
Total	$	66,419	$	68,908	$	28,510	$	41,733	$	17,183	$	29,035	$	210,133	$	461,921

Year to date gross charge-offs	$	—	$	—	$	32	$	8	$	—	$	14	$	184	$	238

Single family residential (1-4 units)
Pass	$	66,662	$	82,957	$	131,349	$	180,837	$	125,345	$	362,811	$	168,043	$	1,118,004
Special Mention	—		283		134		788		401		503		673		2,782
Substandard	115		—		1,615		589		713		3,434		336		6,802
Doubtful	—		—		—		—		—		95		—		95
Loss	—		—		—		—		—		1		—		1
Total	$	66,777	$	83,240	$	133,098	$	182,214	$	126,459	$	366,844	$	169,052	$	1,127,684

Year to date gross charge-offs	$	—	$	—	$	—	$	—	$	—	$	60	$	172	$	232

Consumer non-real estate and other
Pass	$	9,612	$	10,961	$	5,543	$	2,804	$	687	$	1,645	$	17,335	$	48,587
Special Mention	—		—		92		—		33		—		—		125
Substandard	—		62		20		—		—		—		—		82
Doubtful	—		—		—		—		—		—		—		—
Loss	—		—		—		—		—		—		—		—
Total	$	9,612	$	11,023	$	5,655	$	2,804	$	720	$	1,645	$	17,335	$	48,794

Year to date gross charge-offs	$	1,750	$	195	$	133	$	62	$	2	$	1	$	5	$	2,148

Totals	$	592,281	$	499,751	$	770,492	$	879,537	$	710,263	$	1,311,327	$	624,025	$	5,387,676

Loans for which the borrower is experiencing financial difficulty and repayment is expected to be provided substantially through the operation or sale of the collateral are considered to be collateral-dependent loans. Collateral can have a significant financial effect in mitigating exposure to credit risk and, where there is sufficient collateral, an allowance for credit losses is not recognized or is minimal. For collateral-dependent loans, the allowance for credit losses is individually assessed based on the fair value of the collateral less estimated costs of sale. The Company's collateral-dependent loans are secured by real estate, inventory and equipment. Collateral values are generally based on appraisals, which are adjusted for changes in market indices. As of March 31, 2026 and December 31, 2025, the Company had $72.4 million and $68.7 million of collateral-dependent impaired loans, respectively.

The collateral-dependent loans at March 31, 2026 consisted of $43.0 million of commercial real estate loans, $8.1 million of owner-occupied commercial real estate loans, $13.1 million of acquisition, construction & development loans, $4.2 million of commercial & industrial loans, and $4.1 million of single family residential loans. The collateral-dependent loans at December 31, 2025 consisted of $38.2 million of commercial real estate loans, $9.0 million of owner-occupied commercial real estate loans, $13.3 million of acquisition, construction & development loans, $4.4 million of commercial & industrial loans, and $3.8 million of single family residential loans. For the three months ended March 31, 2026 and the year ended December 31, 2025, there were no significant deterioration or changes in the collateral securing these loans.


	March 31, 2026
	With Allowance				With No Related Allowance		Total
	Amortized Cost		Related Allowance		Amortized Cost		Amortized Cost		Related Allowance
March 31, 2026
Commercial real estate	$	21,546	$	5,726	$	21,481	$	43,027	$	5,726
Owner-occupied commercial real estate	456		128		7,600		8,056		128
Acquisition, construction & development	8,535		2,731		4,564		13,099		2,731
Commercial & industrial	4,187		3,993		—		4,187		3,993
Single family residential (1-4 units)	637		4		3,419		4,056		4
Consumer non-real estate and other	—		—		—		—		—
Total	$	35,361	$	12,582	$	37,064	$	72,425	$	12,582


	December 31, 2025
	With Allowance				With No Related Allowance		Total
	Amortized Cost		Related Allowance		Amortized Cost		Amortized Cost		Related Allowance
December 31, 2025
Commercial real estate	$	14,316	$	3,939	$	23,857	$	38,173	$	3,939
Owner-occupied commercial real estate	—		—		8,987		8,987		—
Acquisition, construction & development	4,071		1,431		9,276		13,347		1,431
Commercial & industrial	4,440		4,227		—		4,440		4,227
Single family residential (1-4 units)	258		35		3,516		3,774		35
Consumer non-real estate and other	—		—		—		—		—
Total	$	23,085	$	9,632	$	45,636	$	68,721	$	9,632

Purchased Credit Deteriorated Loans

The Company has purchased loans relating to our 2024 merger with Summit Financial Group, Inc. (the “Summit Merger”) for which there was, at acquisition, evidence of more than insignificant deterioration of credit quality since origination. The carrying amount of those loans, at acquisition, is as follows (in thousands):


	Amounts
Purchase price of loans at acquisition	$	380,795
Allowance for credit losses at acquisition	23,910
Non-credit discount/(premium) at acquisition	37,640

Par value of acquired loans at acquisition	$	442,345

Loan Modifications

On January 1, 2023, the Company adopted ASU 2022-02 on a modified retrospective basis. ASU 2022-02 eliminates the troubled debt restructuring (“TDR”) accounting model and requires that the Company evaluate, based on the accounting for loan modifications, whether the borrower is experiencing financial difficulty, and the modification results in a more-than-insignificant direct change in the contractual cash flows and represents a new loan or a continuation of an existing loan. This change required all loan modifications to be accounted for under the general loan modification guidance in ASC 310-20, Receivables — Nonrefundable Fees and Other Costs, and subjects entities to new disclosure requirements on loan modifications to borrowers experiencing financial difficulty.

The Company may modify loans to borrowers experiencing financial difficulty by providing principal forgiveness, term extension, interest rate reduction, or an other-than-insignificant payment delay. When principal forgiveness is provided, the

amount of forgiveness is charged off against the ACL. The Company may also provide multiple types of modifications on an individual loan. For the three months ended March 31, 2026, and for the year ended, December 31, 2025, the Company did not extend any modifications to borrowers experiencing financial difficulty that had a more-than-insignificant direct change in the contractual cash flows of the loan.

Other Real Estate Owned

Real estate owned activity was as follows for the three months ended March 31, 2026, and for the year ended, December 31, 2025 (in thousands):


	March 31, 2026		December 31, 2025
Beginning balance	$	2,689	$	2,783
Loans acquired/transferred to real estate owned	417		259
Capital expenditures	—		—
Direct write-downs	—		(195)
Sales of real estate owned	—		(158)

End of period balance	$	3,106	$	2,689

Leased Property - Schedule of Right-of-Use Assets and Liabilities by Lease Type (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Right-of-use assets:
Operating leases	$ 13,416	$ 14,096
Finance leases	4,299	3,795
Total right-of-use assets	17,715	17,891
Lease liabilities:
Operating leases	14,047	14,717
Finance leases	4,680	4,158
Total lease liabilities	$ 18,727	$ 18,875

Accumulated Other Comprehensive Income (Loss) - Schedule of Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Interest income	$ 105,456	$ 110,786
Interest expense	33,613	37,799
Income tax expense (benefit)	(5,954)	(5,644)
Net gains/(losses) on securities	1,799	1
Pensions and other employee benefits	5,370	5,136
Net income	27,349	27,201
Reclassification out of Accumulated Other Comprehensive Income
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Net income	1,446	362
Reclassification out of Accumulated Other Comprehensive Income \| Cash flow hedges:
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Interest income	0	0
Interest expense	36	428
Income tax expense (benefit)	(8)	(98)
Net income	28	330
Reclassification out of Accumulated Other Comprehensive Income \| Available-for-sale securities:
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Interest income	40	40
Income tax expense (benefit)	(421)	(9)
Net gains/(losses) on securities	1,799	1
Net income	1,418	32
Reclassification out of Accumulated Other Comprehensive Income \| Defined benefit pension plan:
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Income tax expense (benefit)	0	0
Pensions and other employee benefits	0	0
Net income	$ 0	$ 0

Share-Based Compensation - Narrative (Details)		3 Months Ended
Share-Based Compensation - Narrative (Details)	Mar. 30, 2023 shares	Mar. 31, 2026 USD ($) shares	Mar. 31, 2025 USD ($) shares	May 03, 2024	Dec. 31, 2019 shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Compensation cost for awards granted \| $		$ 1,100,000	$ 1,300,000
Total income tax benefit \| $		$ 248,500	$ 264,700
Summit Financial Group, Inc
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock portion, number of Burke & Herbert stock for each share of Summit common stock converted (in shares)				0.5043
Restricted Stock Units (RSUs)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares issued during period (in shares)		58,605	77,441
Restricted Stock Units (RSUs) \| Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Award vesting period (in years)	3 years	3 years
Restricted Stock Units (RSUs) \| Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Award vesting period (in years)	5 years	5 years
Restricted Stock Units (RSUs) \| 2019 Stock Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares authorized to be issued (in shares)					240,000
Right to receive common share (in shares)					1
Restricted Stock Units (RSUs) \| 2023 Stock Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares authorized to be issued (in shares)	250,000	474,578
Restricted Stock Units (RSUs) \| 2019 And 2023 Stock Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Unrecognized compensation costs \| $		$ 8,700,000
Average period for cost to be recognized (in years)		1 year 3 months 3 days
Performance-based Restricted Stock Units
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Vesting percentage (as a percent)		100.00%
Employee Stock \| 2023 Employee Stock Purchase Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares authorized to be issued (in shares)		473,978
Number of shares reserved for issuance (in shares)	250,000
Number of shares available for grant (in shares)		442,165
Purchase price of common stock (as a percent)	85.00%
Eligible employees, subscription rate (as a percent)	15.00%
Stock Appreciation Rights (SARs)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Award vesting period (in years)		7 years
Unrecognized compensation costs \| $		$ 225,600
Average period for cost to be recognized (in years)		1 year 11 months 15 days
Exercisable during period (as a percent)		14.30%
Award expiration period (in years)		10 years
Total fair value exercised \| $		$ 328,600
Vested (in shares)		73,200

Allowance for Credit Losses - Schedule of Loans by Credit Quality Indicators (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	$ 143,445		$ 592,281
Year Two	580,327		499,751
Year Three	478,274		770,492
Year Four	757,684		879,537
Year Five	839,966		710,263
Prior	1,918,385		1,311,327
Revolving Loans	686,586		624,025
Total	5,404,667		5,387,676
Year to date gross charge-offs
Total	490	$ 1,424
Commercial real estate
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	83,730		324,565
Year Two	312,039		251,158
Year Three	249,446		398,041
Year Four	442,142		504,513
Year Five	491,758		434,553
Prior	1,082,022		709,671
Revolving Loans	145,709		146,786
Total	2,806,846		2,769,287
Year to date gross charge-offs
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	0		116
Revolving Loans	0		0
Total	0	0	116
Commercial real estate \| Pass
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	83,730		324,565
Year Two	312,039		245,763
Year Three	244,074		377,142
Year Four	421,242		437,116
Year Five	431,944		383,808
Prior	944,158		620,673
Revolving Loans	127,371		128,260
Total	2,564,558		2,517,327
Commercial real estate \| Special Mention
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		5,395
Year Three	5,372		5,224
Year Four	5,229		13,941
Year Five	5,080		0
Prior	32,637		34,172
Revolving Loans	2,468		2,468
Total	50,786		61,200
Commercial real estate \| Substandard
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		15,675
Year Four	15,671		50,300
Year Five	50,226		50,745
Prior	98,651		53,091
Revolving Loans	15,406		16,058
Total	179,954		185,869
Commercial real estate \| Doubtful
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		3,156
Year Five	4,508		0
Prior	6,576		1,735
Revolving Loans	464		0
Total	11,548		4,891
Commercial real estate \| Loss
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	0		0
Revolving Loans	0		0
Total	0		0
Owner-occupied commercial real estate
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	12,934		73,362
Year Two	73,248		57,923
Year Three	55,977		62,197
Year Four	59,434		87,280
Year Five	81,919		94,494
Prior	259,198		185,357
Revolving Loans	36,655		32,507
Total	579,365		593,120
Year to date gross charge-offs
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		363
Year Five	65		10
Prior	0		632
Revolving Loans	0		95
Total	65	687	1,100
Owner-occupied commercial real estate \| Pass
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	12,934		72,903
Year Two	72,792		57,923
Year Three	55,977		61,402
Year Four	58,648		75,692
Year Five	71,214		91,329
Prior	247,735		175,545
Revolving Loans	36,589		32,434
Total	555,889		567,228
Owner-occupied commercial real estate \| Special Mention
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		274
Year Four	0		6,182
Year Five	0		232
Prior	3,381		3,421
Revolving Loans	0		0
Total	3,381		10,109
Owner-occupied commercial real estate \| Substandard
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		459
Year Two	456		0
Year Three	0		521
Year Four	786		2,002
Year Five	7,313		1,113
Prior	6,206		6,391
Revolving Loans	66		73
Total	14,827		10,559
Owner-occupied commercial real estate \| Doubtful
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		3,404
Year Five	3,392		1,820
Prior	1,876		0
Revolving Loans	0		0
Total	5,268		5,224
Owner-occupied commercial real estate \| Loss
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	0		0
Revolving Loans	0		0
Total	0		0
Acquisition, construction & development
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	10,999		51,546
Year Two	56,108		27,499
Year Three	25,235		142,991
Year Four	100,638		60,993
Year Five	46,695		36,854
Prior	51,958		18,775
Revolving Loans	61,053		48,212
Total	352,686		386,870
Year to date gross charge-offs
Year One	0		0
Year Two	0		0
Year Three	0		1
Year Four	0		0
Year Five	0		0
Prior	0		0
Revolving Loans	0		0
Total	0	0	1
Acquisition, construction & development \| Pass
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	10,999		51,546
Year Two	56,108		27,499
Year Three	25,235		139,222
Year Four	93,877		56,766
Year Five	42,271		32,792
Prior	42,818		13,664
Revolving Loans	60,989		48,012
Total	332,297		369,501
Acquisition, construction & development \| Special Mention
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		3,511
Year Four	3,645		0
Year Five	0		0
Prior	135		137
Revolving Loans	0		91
Total	3,780		3,739
Acquisition, construction & development \| Substandard
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		258
Year Four	3,116		812
Year Five	924		4,062
Prior	9,005		4,974
Revolving Loans	0		0
Total	13,045		10,106
Acquisition, construction & development \| Doubtful
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		3,415
Year Five	3,500		0
Prior	0		0
Revolving Loans	64		109
Total	3,564		3,524
Acquisition, construction & development \| Loss
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	0		0
Revolving Loans	0		0
Total	0		0
Commercial & industrial
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	5,448		66,419
Year Two	64,000		68,908
Year Three	62,895		28,510
Year Four	25,318		41,733
Year Five	38,150		17,183
Prior	39,698		29,035
Revolving Loans	268,720		210,133
Total	504,229		461,921
Year to date gross charge-offs
Year One	0		0
Year Two	0		0
Year Three	0		32
Year Four	0		8
Year Five	0		0
Prior	0		14
Revolving Loans	0		184
Total	0	93	238
Commercial & industrial \| Pass
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	5,448		63,901
Year Two	61,638		66,758
Year Three	62,642		27,018
Year Four	24,157		25,659
Year Five	24,605		16,991
Prior	37,282		26,677
Revolving Loans	265,870		206,654
Total	481,642		433,658
Commercial & industrial \| Special Mention
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		1,814
Year Two	1,669		2,086
Year Three	190		637
Year Four	49		13,788
Year Five	11,463		0
Prior	1,151		1,238
Revolving Loans	418		1,009
Total	14,940		20,572
Commercial & industrial \| Substandard
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		704
Year Two	693		64
Year Three	63		855
Year Four	1,112		2,286
Year Five	2,082		192
Prior	1,228		1,083
Revolving Loans	2,426		2,463
Total	7,604		7,647
Commercial & industrial \| Doubtful
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	0		0
Revolving Loans	0		0
Total	0		0
Commercial & industrial \| Loss
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	37		37
Revolving Loans	6		7
Total	43		44
Single family residential (1-4 units)
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	27,595		66,777
Year Two	67,156		83,240
Year Three	75,390		133,098
Year Four	125,562		182,214
Year Five	179,116		126,459
Prior	483,551		366,844
Revolving Loans	170,370		169,052
Total	1,128,740		1,127,684
Year to date gross charge-offs
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	41		0
Year Five	0		0
Prior	24		60
Revolving Loans	0		172
Total	65	33	232
Single family residential (1-4 units) \| Pass
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	27,595		66,662
Year Two	67,042		82,957
Year Three	75,112		131,349
Year Four	123,263		180,837
Year Five	177,765		125,345
Prior	479,170		362,811
Revolving Loans	168,971		168,043
Total	1,118,918		1,118,004
Single family residential (1-4 units) \| Special Mention
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		283
Year Three	278		134
Year Four	133		788
Year Five	779		401
Prior	890		503
Revolving Loans	589		673
Total	2,669		2,782
Single family residential (1-4 units) \| Substandard
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		115
Year Two	114		0
Year Three	0		1,615
Year Four	2,166		589
Year Five	572		713
Prior	3,359		3,434
Revolving Loans	810		336
Total	7,021		6,802
Single family residential (1-4 units) \| Doubtful
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	82		95
Revolving Loans	0		0
Total	82		95
Single family residential (1-4 units) \| Loss
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	50		1
Revolving Loans	0		0
Total	50		1
Consumer non-real estate and other
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	2,739		9,612
Year Two	7,776		11,023
Year Three	9,331		5,655
Year Four	4,590		2,804
Year Five	2,328		720
Prior	1,958		1,645
Revolving Loans	4,079		17,335
Total	32,801		48,794
Year to date gross charge-offs
Year One	292		1,750
Year Two	4		195
Year Three	44		133
Year Four	5		62
Year Five	15		2
Prior	0		1
Revolving Loans	0		5
Total	360	$ 611	2,148
Consumer non-real estate and other \| Pass
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	2,738		9,612
Year Two	7,776		10,961
Year Three	9,271		5,543
Year Four	4,489		2,804
Year Five	2,328		687
Prior	1,930		1,645
Revolving Loans	4,079		17,335
Total	32,611		48,587
Consumer non-real estate and other \| Special Mention
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		92
Year Four	85		0
Year Five	0		33
Prior	28		0
Revolving Loans	0		0
Total	113		125
Consumer non-real estate and other \| Substandard
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		62
Year Three	60		20
Year Four	16		0
Year Five	0		0
Prior	0		0
Revolving Loans	0		0
Total	76		82
Consumer non-real estate and other \| Doubtful
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	0		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	0		0
Revolving Loans	0		0
Total	0		0
Consumer non-real estate and other \| Loss
Financing Receivable, Allowance for Credit Loss [Line Items]
Year One	1		0
Year Two	0		0
Year Three	0		0
Year Four	0		0
Year Five	0		0
Prior	0		0
Revolving Loans	0		0
Total	$ 1		$ 0

Leased Property - Schedule of Lessee, Operating Lease and Financing Lease, Payment to be Received, Fiscal Year Maturity (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Operating Leases
Remaining nine months ending, December 31, 2026	$ 2,507
2027	3,015
2028	2,451
2029	2,240
2030	1,680
Thereafter	4,861
Total undiscounted lease payments	16,754
Less: discount	(2,707)
Net lease liabilities	14,047	$ 14,717
Finance Leases
Remaining nine months ending, December 31, 2026	371
2027	504
2028	515
2029	526
2030	538
Thereafter	3,157
Total undiscounted lease payments	5,611
Less: discount	(931)
Net lease liabilities	$ 4,680	$ 4,158

Allowance for Credit Losses - Schedule of Collateral Dependent Loans Individually Evaluated (Details) - Collateral Pledged - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
With Allowance
Amortized Cost	$ 35,361	$ 23,085
Related Allowance	12,582	9,632
Amortized Cost, With No Related Allowance	37,064	45,636
Total amortized cost	72,425	68,721
Commercial real estate
With Allowance
Amortized Cost	21,546	14,316
Related Allowance	5,726	3,939
Amortized Cost, With No Related Allowance	21,481	23,857
Total amortized cost	43,027	38,173
Owner-occupied commercial real estate
With Allowance
Amortized Cost	456	0
Related Allowance	128	0
Amortized Cost, With No Related Allowance	7,600	8,987
Total amortized cost	8,056	8,987
Acquisition, construction & development
With Allowance
Amortized Cost	8,535	4,071
Related Allowance	2,731	1,431
Amortized Cost, With No Related Allowance	4,564	9,276
Total amortized cost	13,099	13,347
Commercial & industrial
With Allowance
Amortized Cost	4,187	4,440
Related Allowance	3,993	4,227
Amortized Cost, With No Related Allowance	0	0
Total amortized cost	4,187	4,440
Single family residential (1-4 units)
With Allowance
Amortized Cost	637	258
Related Allowance	4	35
Amortized Cost, With No Related Allowance	3,419	3,516
Total amortized cost	4,056	3,774
Consumer non-real estate and other
With Allowance
Amortized Cost	0	0
Related Allowance	0	0
Amortized Cost, With No Related Allowance	0	0
Total amortized cost	$ 0	$ 0

Allowance for Credit Losses - Schedule of Purchased Credit Deteriorated Loans (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($)
Credit Loss [Abstract]
Purchase price of loans at acquisition	$ 380,795
Allowance for credit losses at acquisition	23,910
Non-credit discount/(premium) at acquisition	37,640
Par value of acquired loans at acquisition	$ 442,345

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Assets
Cash and due from banks	$ 53,940	$ 53,497
Interest-earning deposits with banks	15,652	235,630
Cash and cash equivalents	69,592	289,127
Securities available-for-sale, at fair value	1,826,037	1,615,954
Restricted stock, at cost	45,811	42,187
Loans held-for-sale	0	365
Loans	5,404,667	5,387,676
Allowance for credit losses	(67,955)	(67,823)
Net loans	5,336,712	5,319,853
Other real estate owned, net	3,106	2,689
Premises and equipment, net	136,806	136,809
Accrued interest receivable	37,625	35,442
Intangible assets	38,063	41,747
Goodwill	36,253	34,149
Company-owned life insurance	214,606	213,200
Other assets	183,100	189,104
Total Assets	7,927,711	7,920,626
Liabilities
Non-interest-bearing deposits	1,367,050	1,336,380
Interest-bearing deposits	4,965,215	5,067,561
Total deposits	6,332,265	6,403,941
Short-term borrowings	525,000	450,000
Subordinated debentures, net	71,510	70,222
Subordinated debentures owed to unconsolidated subsidiary trusts	17,331	17,268
Accrued interest and other liabilities	117,101	124,546
Total Liabilities	7,063,207	7,065,977
Commitments and contingent liabilities (see Note 10)
Shareholders’ Equity
Preferred stock and related surplus, $1.00 par value per share; 2,000,000 shares authorized; 1,500 shares issued and outstanding at March 31, 2026; 1,500 shares issued and outstanding at December 31, 2025	10,413	10,413
Common Stock $0.50 par value; 40,000,000 shares authorized, 15,617,231 shares issued and 15,045,941 shares outstanding at March 31, 2026; 40,000,000 shares authorized, 15,599,814 shares issued and 15,028,524 shares outstanding at December 31, 2025	7,809	7,800
Common stock, additional paid-in capital	407,070	405,922
Retained earnings	535,798	517,058
Accumulated other comprehensive income (loss)	(69,002)	(58,960)
Treasury stock 571,290 shares, at cost, at March 31, 2026, and 571,290 shares, at cost, at December 31, 2025	(27,584)	(27,584)
Total Shareholders’ Equity	864,504	854,649
Total Liabilities and Shareholders’ Equity	$ 7,927,711	$ 7,920,626

Deposits - Schedule of Time Deposit Maturities (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Financial Services, Banking and Thrift [Abstract]
Remaining nine months ending, December 31, 2026	$ 899,459
2027	90,923
2028	11,607
2029	6,443
2030	5,378
Thereafter	6,608
Total	$ 1,020,418

Regulatory Capital Matters - Schedule of Actual and Required Capital Amounts and Ratios (Details) $ in Thousands	Mar. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)
Consolidated
Total Capital to risk weighted assets
Actual Amount	$ 1,026,838	$ 1,004,898
Actual Ratio (as a percent)	0.1652	0.1617
Minimum Required Capital - Basel III Amount	$ 652,804	$ 652,648
Minimum Required Capital - Basel III Ratio (as a percent)	0.105	0.105
Minimum Required to be Well Capitalized Amount	$ 621,718	$ 621,570
Tier 1 (Core) Capital to risk weighted assets
Actual Amount	$ 884,378	$ 863,657
Actual Ratio (as a percent)	0.1422	0.1389
Minimum Required Capital - Basel III Amount	$ 528,460	$ 528,334
Minimum Required Capital - Basel III Ratio (as a percent)	0.085	0.085
Minimum Required to be Well Capitalized Amount	$ 497,374	$ 497,256
Common Tier 1 (CET 1) to risk-weighted assets
Actual Amount	$ 856,634	$ 835,976
Actual Ratio (as a percent)	0.1378	0.1345
Minimum Required Capital - Basel III Amount	$ 435,203	$ 435,099
Minimum Required Capital - Basel III Ratio (as a percent)	0.070	0.070
Minimum Required to be Well Capitalized Amount	$ 404,117	$ 404,020
Tier 1 (Core) Capital to average assets (leverage ratio)
Actual Amount	$ 884,378	$ 863,657
Actual Ratio (as a percent)	0.1127	0.1092
Minimum Required Capital - Basel III Amount	$ 313,866	$ 316,492
Minimum Required Capital - Basel III Ratio (as a percent)	0.040	0.040
Minimum Required to be Well Capitalized Amount	$ 392,332	$ 395,615
Burke & Herbert Bank & Trust
Total Capital to risk weighted assets
Actual Amount	$ 1,010,788	$ 986,269
Actual Ratio (as a percent)	0.1629	0.1592
Minimum Required Capital - Basel III Amount	$ 651,547	$ 650,649
Minimum Required Capital - Basel III Ratio (as a percent)	0.105	0.105
Minimum Required to be Well Capitalized Amount	$ 620,521	$ 619,665
Minimum Required to be Well Capitalized Ratio (as a percent)	0.100	0.100
Tier 1 (Core) Capital to risk weighted assets
Actual Amount	$ 939,838	$ 915,250
Actual Ratio (as a percent)	0.1515	0.1477
Minimum Required Capital - Basel III Amount	$ 527,443	$ 526,716
Minimum Required Capital - Basel III Ratio (as a percent)	0.085	0.085
Minimum Required to be Well Capitalized Amount	$ 496,417	$ 495,732
Minimum Required to be Well Capitalized Ratio (as a percent)	0.080	0.080
Common Tier 1 (CET 1) to risk-weighted assets
Actual Amount	$ 939,838	$ 915,250
Actual Ratio (as a percent)	0.1515	0.1477
Minimum Required Capital - Basel III Amount	$ 434,365	$ 433,766
Minimum Required Capital - Basel III Ratio (as a percent)	0.070	0.070
Minimum Required to be Well Capitalized Amount	$ 403,339	$ 402,782
Minimum Required to be Well Capitalized Ratio (as a percent)	0.065	0.065
Tier 1 (Core) Capital to average assets (leverage ratio)
Actual Amount	$ 939,838	$ 915,250
Actual Ratio (as a percent)	0.1197	0.1159
Minimum Required Capital - Basel III Amount	$ 314,043	$ 315,898
Minimum Required Capital - Basel III Ratio (as a percent)	0.040	0.040
Minimum Required to be Well Capitalized Amount	$ 392,554	$ 394,873
Minimum Required to be Well Capitalized Ratio (as a percent)	0.050	0.050

Consolidated Statements of Income - USD ($) $ in Thousands	3 Months Ended
Consolidated Statements of Income - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Interest income
Taxable loans, including fees	$ 88,083	$ 97,031
Tax-exempt loans, including fees	40	46
Taxable securities	9,758	9,487
Tax-exempt securities	6,082	3,267
Other interest income	1,493	955
Total interest income	105,456	110,786
Interest expense
Deposits	26,720	31,851
Short-term borrowings	4,590	3,192
Subordinated debt	2,269	2,729
Other interest expense	34	27
Total interest expense	33,613	37,799
Net interest income	71,843	72,987
Credit loss expense - loans and available-for-sale securities	213	900
Credit loss expense (recapture) - off-balance sheet credit exposures	(201)	(399)
Total provision for credit losses	12	501
Net interest income after credit loss expense	71,831	72,486
Non-interest income
Net gains on securities	1,799	1
Income from company-owned life insurance	1,479	1,193
Bank debit and other card revenue	2,835	2,884
Other non-interest income	1,658	1,324
Total non-interest income	12,853	10,023
Non-interest expense
Salaries and wages	21,413	20,941
Pensions and other employee benefits	5,370	5,136
Occupancy	4,027	4,045
Equipment rentals, depreciation and maintenance	4,188	4,084
Core deposit intangible amortization	3,684	4,298
ATM, card and network expense	1,134	1,132
FDIC and other regulatory assessments	1,140	914
Other operating	10,425	9,114
Total non-interest expense	51,381	49,664
Income before income taxes	33,303	32,845
Income tax expense	5,954	5,644
Net income	27,349	27,201
Preferred stock dividends	225	225
Net income applicable to common shares	$ 27,124	$ 26,976
Earnings per common share:
Basic (in dollars per share)	$ 1.80	$ 1.80
Diluted (in dollars per share)	$ 1.79	$ 1.80
Fiduciary and wealth management
Non-interest income
Revenue from contract with customer	$ 3,227	$ 2,443
Service charges and fees
Non-interest income
Revenue from contract with customer	$ 1,855	$ 2,178

Leased Property

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Leased Property

Lessor Arrangements

The Company enters into operating leases with customers to lease vacant space in certain owned premises that is not being used by the Company. These operating leases are typically payable in monthly installments with terms ranging from around one year to around nine years and may contain renewal options. The components of lease income, which were included in non-interest expense on the Consolidated Statements of Income, were as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Operating lease income	$	695	$	693
Total lease income	$	695	$	693

The remaining maturities of operating lease receivables as of March 31, 2026, are as follows (in thousands):


	Operating Leases
Remaining nine months ending, December 31, 2026	$	1,949
2027	2,400
2028	2,330
2029	2,130
2030	1,585
Thereafter	1,370
Total lease receivables	$	11,764

Lessee Arrangements

The Company has entered into leases for branches and office space. The leases are evaluated for whether the lease will be classified as either a finance or operating lease. Certain leases offer the option to extend the lease term, and the Company has included such extensions in its calculation of the lease liabilities to the extent the options are reasonably assured of being exercised. Including renewal options, the terms of the Company’s leases range from less than one year to around twelve years. The lease agreements do not provide for residual value guarantees and have no restrictions or covenants that would impact dividends or require incurring additional financial obligations.

Lease liabilities represent the Company’s obligation to make lease payments and are presented at each reporting date as the net present value of the remaining contractual cash flows. These cash flows are discounted at the Company’s incremental borrowing rate in effect at the commencement date of the lease. The right-of-use asset and lease liability are included in other assets and other liabilities, respectively, in the Consolidated Balance Sheets.

Right-of-use assets and liabilities by lease type, and the associated balance sheet classifications are as follows (in thousands):


	Balance Sheet Classification	March 31, 2026		December 31, 2025
Right-of-use assets:
Operating leases	Other assets	$	13,416	$	14,096
Finance leases	Other assets	4,299		3,795
Total right-of-use assets		$	17,715	$	17,891
Lease liabilities:
Operating leases	Other liabilities	$	14,047	$	14,717
Finance leases	Other liabilities	4,680		4,158
Total lease liabilities		$	18,727	$	18,875

The components of total lease cost were as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Finance lease cost
Right-of-use asset amortization	$	96	$	71
Interest expense	35		27
Operating lease cost	843		834
Total lease cost	$	974	$	932

The Company’s future undiscounted lease payments for finance and operating leases with initial terms of one year or more as of March 31, 2026, are as follows (in thousands):


	Operating Leases		Finance Leases
Remaining nine months ending, December 31, 2026	$	2,507	$	371
2027	3,015		504
2028	2,451		515
2029	2,240		526
2030	1,680		538
Thereafter	4,861		3,157
Total undiscounted lease payments	16,754		5,611
Less: discount	(2,707)		(931)

Net lease liabilities	$	14,047	$	4,680

The following table presents additional information about the Company’s leases as of March 31, 2026, and December 31, 2025.


Supplemental lease information (dollars in thousands)	March 31, 2026			December 31, 2025
Finance lease weighted average remaining lease term (years)	10.28			10.61
Finance lease weighted average discount rate	3.44		%	3.32		%
Operating lease weighted average remaining lease term (years)	6.53			6.66
Operating lease weighted average discount rate	4.65		%	4.64		%

	Three Months Ended March 31,
Cash paid for amounts included in the measurement of lease liabilities	2026			2025
Operating cash flows from operating leases	$	835		$	778
Operating cash flows from finance leases	35			27
Financing cash flows from finance leases	78			56
Right-of-use assets obtained in exchange for new finance lease liabilities	600			—
Right-of-use assets obtained in exchange for new operating lease liabilities	—			—

Leased Property

Lessor Arrangements


	Three Months Ended March 31,
	2026		2025
Operating lease income	$	695	$	693
Total lease income	$	695	$	693

The remaining maturities of operating lease receivables as of March 31, 2026, are as follows (in thousands):


	Operating Leases
Remaining nine months ending, December 31, 2026	$	1,949
2027	2,400
2028	2,330
2029	2,130
2030	1,585
Thereafter	1,370
Total lease receivables	$	11,764

Lessee Arrangements

Right-of-use assets and liabilities by lease type, and the associated balance sheet classifications are as follows (in thousands):


	Balance Sheet Classification	March 31, 2026		December 31, 2025
Right-of-use assets:
Operating leases	Other assets	$	13,416	$	14,096
Finance leases	Other assets	4,299		3,795
Total right-of-use assets		$	17,715	$	17,891
Lease liabilities:
Operating leases	Other liabilities	$	14,047	$	14,717
Finance leases	Other liabilities	4,680		4,158
Total lease liabilities		$	18,727	$	18,875

The components of total lease cost were as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Finance lease cost
Right-of-use asset amortization	$	96	$	71
Interest expense	35		27
Operating lease cost	843		834
Total lease cost	$	974	$	932

The Company’s future undiscounted lease payments for finance and operating leases with initial terms of one year or more as of March 31, 2026, are as follows (in thousands):


	Operating Leases		Finance Leases
Remaining nine months ending, December 31, 2026	$	2,507	$	371
2027	3,015		504
2028	2,451		515
2029	2,240		526
2030	1,680		538
Thereafter	4,861		3,157
Total undiscounted lease payments	16,754		5,611
Less: discount	(2,707)		(931)

Net lease liabilities	$	14,047	$	4,680

The following table presents additional information about the Company’s leases as of March 31, 2026, and December 31, 2025.


Supplemental lease information (dollars in thousands)	March 31, 2026			December 31, 2025
Finance lease weighted average remaining lease term (years)	10.28			10.61
Finance lease weighted average discount rate	3.44		%	3.32		%
Operating lease weighted average remaining lease term (years)	6.53			6.66
Operating lease weighted average discount rate	4.65		%	4.64		%

	Three Months Ended March 31,
Cash paid for amounts included in the measurement of lease liabilities	2026			2025
Operating cash flows from operating leases	$	835		$	778
Operating cash flows from finance leases	35			27
Financing cash flows from finance leases	78			56
Right-of-use assets obtained in exchange for new finance lease liabilities	600			—
Right-of-use assets obtained in exchange for new operating lease liabilities	—			—

Leased Property

Lessor Arrangements


	Three Months Ended March 31,
	2026		2025
Operating lease income	$	695	$	693
Total lease income	$	695	$	693

The remaining maturities of operating lease receivables as of March 31, 2026, are as follows (in thousands):


	Operating Leases
Remaining nine months ending, December 31, 2026	$	1,949
2027	2,400
2028	2,330
2029	2,130
2030	1,585
Thereafter	1,370
Total lease receivables	$	11,764

Lessee Arrangements

Right-of-use assets and liabilities by lease type, and the associated balance sheet classifications are as follows (in thousands):


	Balance Sheet Classification	March 31, 2026		December 31, 2025
Right-of-use assets:
Operating leases	Other assets	$	13,416	$	14,096
Finance leases	Other assets	4,299		3,795
Total right-of-use assets		$	17,715	$	17,891
Lease liabilities:
Operating leases	Other liabilities	$	14,047	$	14,717
Finance leases	Other liabilities	4,680		4,158
Total lease liabilities		$	18,727	$	18,875

The components of total lease cost were as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Finance lease cost
Right-of-use asset amortization	$	96	$	71
Interest expense	35		27
Operating lease cost	843		834
Total lease cost	$	974	$	932

The Company’s future undiscounted lease payments for finance and operating leases with initial terms of one year or more as of March 31, 2026, are as follows (in thousands):


	Operating Leases		Finance Leases
Remaining nine months ending, December 31, 2026	$	2,507	$	371
2027	3,015		504
2028	2,451		515
2029	2,240		526
2030	1,680		538
Thereafter	4,861		3,157
Total undiscounted lease payments	16,754		5,611
Less: discount	(2,707)		(931)

Net lease liabilities	$	14,047	$	4,680

The following table presents additional information about the Company’s leases as of March 31, 2026, and December 31, 2025.


Supplemental lease information (dollars in thousands)	March 31, 2026			December 31, 2025
Finance lease weighted average remaining lease term (years)	10.28			10.61
Finance lease weighted average discount rate	3.44		%	3.32		%
Operating lease weighted average remaining lease term (years)	6.53			6.66
Operating lease weighted average discount rate	4.65		%	4.64		%

	Three Months Ended March 31,
Cash paid for amounts included in the measurement of lease liabilities	2026			2025
Operating cash flows from operating leases	$	835		$	778
Operating cash flows from finance leases	35			27
Financing cash flows from finance leases	78			56
Right-of-use assets obtained in exchange for new finance lease liabilities	600			—
Right-of-use assets obtained in exchange for new operating lease liabilities	—			—

Derivatives - Schedule of Derivative Instruments (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Amount of gain or (loss) reclassified from AOCI into income	$ 36	$ 428
Interest Income
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total amounts of income and expense line items presented in the consolidated statements of income in which the effects of fair value or cash flow hedges are recorded	40	40
Interest Income \| Interest Rate Products
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Hedging items	40	40
Derivatives designated as hedging instruments	0	0
Amount of gain or (loss) reclassified from AOCI into income	0	0
Amount of gain or (loss) reclassified from AOCI into income as a result that a forecasted transaction is no longer probable of occurring	0	0
Interest Expense
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total amounts of income and expense line items presented in the consolidated statements of income in which the effects of fair value or cash flow hedges are recorded	36	428
Interest Expense \| Interest Rate Products
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Hedging items	0	0
Derivatives designated as hedging instruments	0	0
Amount of gain or (loss) reclassified from AOCI into income	36	428
Amount of gain or (loss) reclassified from AOCI into income as a result that a forecasted transaction is no longer probable of occurring	$ 0	$ 0

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Fair Value Measurements - Schedule of Fair Value Measurement Inputs and Valuation Techniques (Details) $ in Thousands	Mar. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Other real estate owned	$ 3,106	$ 2,689	$ 2,783
Nonrecurring
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Other real estate owned	3,106	2,689
Significant Unobservable Inputs (Level 3) \| Nonrecurring
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Other real estate owned	3,106	2,689
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Appraisal of collateral
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value	22,779	13,453
Other real estate owned	$ 3,106	$ 2,689
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Minimum \| Valuation Technique, Appraisal Of Collateral For Liquidity
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Collateral dependent loans, measurement input (as a percent)	0.050	0.050
Other real estate owned, measurement input (as a percent)	0.050	0.050
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Minimum \| Valuation Technique, Appraisal Of Collateral For Selling Costs
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Collateral dependent loans, measurement input (as a percent)	0.060	0.060
Other real estate owned, measurement input (as a percent)	0.060	0.060
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Maximum \| Valuation Technique, Appraisal Of Collateral For Liquidity
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Collateral dependent loans, measurement input (as a percent)	0.200	0.200
Other real estate owned, measurement input (as a percent)	0.200	0.200
Significant Unobservable Inputs (Level 3) \| Nonrecurring \| Maximum \| Valuation Technique, Appraisal Of Collateral For Selling Costs
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Collateral dependent loans, measurement input (as a percent)	0.080	0.080
Other real estate owned, measurement input (as a percent)	0.080	0.080

Deposits

3 Months Ended

Mar. 31, 2026

Financial Services, Banking and Thrift [Abstract]

Deposits

The aggregate amount of time deposits that meet or exceed the FDIC Insurance Limit of $250,000, was approximately $302.2 million and $295.4 million on March 31, 2026, and December 31, 2025, respectively. Brokered time deposits, which are fully insured, totaled $3.4 million and $64.4 million as of March 31, 2026, and December 31, 2025, respectively. Time deposits through the Certificate of Deposit Account Registry Service (“CDARS”) program totaled $22.4 million at March 31, 2026, compared to $22.4 million at December 31, 2025.

The remaining maturities of time deposits as of March 31, 2026 are as follows (in thousands):


As of March 31, 2026
Remaining nine months ending, December 31, 2026	$	899,459
2027	90,923
2028	11,607
2029	6,443
2030	5,378
Thereafter	6,608
Total	$	1,020,418

At March 31, 2026, and December 31, 2025, amounts included in time deposits for individual retirement accounts totaled $110.7 million and $111.2 million, respectively.

Overdrafts of $524.4 thousand and $704.0 thousand were reclassified to loans as of March 31, 2026, and December 31, 2025, respectively.

Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		12 Months Ended
	May 03, 2024	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]
Preliminary goodwill		$ 2,104	$ 0
Amortization of other intangible assets		3,684	4,298
Summit Financial Group, Inc
Finite-Lived Intangible Assets [Line Items]
Preliminary goodwill				$ 32,800
Piedmont Wealth Management
Finite-Lived Intangible Assets [Line Items]
Preliminary goodwill		$ 2,100
Core Deposits
Finite-Lived Intangible Assets [Line Items]
Useful lives (in years)		7 years
Core deposit intangible acquired		$ 0	$ 0
Core Deposits \| Summit Financial Group, Inc
Finite-Lived Intangible Assets [Line Items]
Core deposit intangible acquired	$ 68,800

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-18

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-11

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-24

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-12

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482686/350-30-45-2

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

+ Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Share-Based Compensation

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Share-Based Compensation

The Company has a share-based incentive plan described below that allows it to offer a variety of equity compensation awards subject to approval. Total compensation cost that has been charged against income for restricted stock unit awards granted was $1.1 million and $1.3 million for the three months ended March 31, 2026, and March 31, 2025, respectively. The total income tax benefit was $248.5 thousand and $264.7 thousand for the three months ended March 31, 2026, and March 31, 2025, respectively.

2019 Stock Incentive Plan

In 2019, the Company’s Stock Incentive Plan (“2019 SIP”) was approved by the Bank’s Board of Directors (the “Bank Board”). The 2019 SIP provides for the issuance of share-based awards to directors and employees of the Company. The 2019 SIP authorized 240,000 units to be issued, and the Company’s practice is using authorized unissued shares to satisfy these share-based awards. Each unit represents a contingent right to receive one common share or an equivalent amount of cash, or a combination of the two, at the discretion of the Company. Currently, we have a sufficient number of authorized unissued shares to satisfy all outstanding equity awards.

Under the 2019 SIP, the Company has issued restricted stock unit (“RSU”) awards that are both time-based and performance-based. Each RSU award will indicate the number of shares, the conditions (e.g., service, performance, and/or a combination), and the grant date. Compensation expense is recognized over the vesting period of the awards based on the fair value of the award at grant date.

2023 Stock Incentive Plan

In 2023, a new stock incentive plan (“2023 SIP”) was approved by the Company’s Board of Directors (the “Board”) and shareholders. Since the plan’s shareholder approval date of March 30, 2023, no further share-based awards have been issued under the 2019 SIP. The 2023 SIP provides for the issuance of share-based awards to directors and employees of the Company. The 2023 SIP authorized the issuance of 250,000 shares, subject to an annual increase in available shares and shares recycled from the 2019 SIP that were cancelled. Based on our shares outstanding as of March 31, 2026, and awards that were recycled from the 2019 SIP, the total shares authorized for issuance under the plan as of March 31, 2026 was 474,578.

A total of 58,605 and 77,441 shares were issued during the three months ended March 31, 2026, and March 31, 2025, respectively.

For time-based RSUs, the fair value was determined by using the closing stock price on the date prior to the grant date. These RSUs vest over three to five years.

The Board, from time to time, approves performance-based RSU awards that may be earned between a three to five year performance period. Whether or not units are earned at the end of the performance period will be determined based on the achievement of performance and/or market targets (e.g., market capitalization target) over the performance period. If the conditions are achieved, the grant recipient will receive 100% of the units granted as these awards do not provide for a multiplier effect. The performance/market targets are determined by the Board.

The fair value for performance-based RSU awards was determined by using a Monte Carlo simulation analysis to estimate the achievement of the market capitalization target determined by the Board. The Monte Carlo simulation analysis required the following inputs: (1) expected term, (2) expected volatility, (3) risk-free rate, and (4) dividend yield. The expected term was based on the stated performance period. Management used the expected volatility from a peer group. The risk-free interest rate is based on the U.S. Treasury yield curve over the performance period. The dividend yield assumption was based on historical and anticipated dividend payouts.

The following is a summary of all the Company’s RSU awards issued under both the 2019 SIP and 2023 SIP:


Non-vested Shares	Shares	Weighted-Average Grant-Date Fair Value
Non-vested at December 31, 2025	180,849	$	59.43
Granted	58,605	68.41
Vested	(9,232)	73.00
Forfeited	(4,000)	63.34
Non-vested at March 31, 2026	226,222	$	61.13

As of March 31, 2026, there was $8.7 million of total unrecognized compensation costs related to non-vested shares granted under both the 2019 SIP and 2023 SIP. The cost is expected to be recognized over a weighted average period of 1.26 years.

2023 Employee Stock Purchase Plan

In 2023, an employee stock purchase plan (“2023 ESPP”) was approved by the Board and shareholders. Upon the 2023 ESPP’s shareholder approval date of March 30, 2023, the 2023 ESPP reserved 250,000 shares of common stock for issuance to employees, subject to an annual increase in reserved shares. At March 31, 2026, total shares authorized for issuance were 473,978 and 442,165 shares were available to be issued. Whole shares are sold to participants in the 2023 ESPP at 85% of the lower of the stock price at the beginning or end of each semi-annual offering period. The first semi-annual offering period began on September 1, 2023, and the current semi-annual offering period began on March 1, 2026. Eligible employees may purchase shares in an amount that does not exceed the lesser of the IRS limit of $25,000 or 15% of their annual salary.

The following table presents information for the 2023 ESPP for the three months ended March 31, 2026:


	March 31, 2026
Shares purchased	6,917
Weighted average price of shares purchased	$	54.03
Compensation expense recognized (in 000's)	$	51.8

Stock Appreciation Rights (“SARs”)

Upon completion of the Summit Merger and as a part of the Summit Merger Agreement, Burke & Herbert assumed SAR awards that had been issued to existing employees that would continue with the same terms and conditions adjusted for the exchange ratio of 0.5043. As part of the Summit Merger, a significant portion of SAR awards accelerated their vesting and thus did not require any future service component. Management used the Black-Scholes option-pricing model to fair value these accelerated SAR awards and included this value as part of the purchase price consideration.

The Company also used the Black-Scholes option-pricing model to fair value the non-accelerated SAR awards that were not fully vested. The SAR awards that have been assumed by the Company, were issued in 2019, 2021, and 2023, and these SAR awards become exercisable ratably over seven years (14.3% per year) and contractually expire ten years after the grant date.

Upon completion of the Summit Merger, the Company determined the fair value per SAR using the following assumptions:


	2019 SAR			2021 SAR			2023 SAR
# of years to full vesting	7 years			7 years			7 years
Fair value	$	14.89		$	16.92		$	14.56
Risk-free interest rate	4.51		%	4.32		%	4.14		%
Expected dividend yield	3.95		%	3.95		%	3.95		%
Expected common stock volatility	32.56		%	32.56		%	32.56		%
Expected contractual life (in years)	4.77			7.20			8.77

A summary of SAR and option activity during the three months ended March 31, 2026, is as follows:


				Weighted Average
Dollars in thousands, except per share information	SARs	Aggregate Intrinsic Value		Remaining Contractual Term (Yrs.)	Exercise Price
Outstanding, December 31, 2025	184,719	$	1,980	4.84	$	48.48
Granted (or acquired)	—	—		—	—
Exercised	(20,451)	(353)		—	45.03
Forfeited	—	—		—	—
Expired	—	—		—	—
Outstanding, March 31, 2026	164,268	$	1,627	4.56	$	48.91

Exercisable SARs:
At March 31, 2026	140,976	$	1,888	4.28	$	48.90

The total fair value of SARs exercised was $328.6 thousand during the three months ended March 31, 2026. The total fair value of SARs vested was $73.2 thousand during the three months ended March 31, 2026. As of March 31, 2026, there was $225.6 thousand of total unrecognized compensation costs related to non-vested SARs acquired through the Summit Merger. The cost is expected to be recognized over a weighted average period of 1.96 years.

Borrowed Funds - Schedule of Remaining Maturities of Subordinated Debentures (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Subordinated debentures
Debt Instrument [Line Items]
Remaining nine months ending, December 31, 2026	$ 0
2027	0
2028	0
2029	0
2030	0
Thereafter	75,000
Total	75,000
Subordinated debentures owed to unconsolidated subsidiary trusts
Debt Instrument [Line Items]
Remaining nine months ending, December 31, 2026	0
2027	0
2028	0
2029	0
2030	0
Thereafter	19,589
Total	$ 19,589

Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended March 31, 2026, and March 31, 2025 (in thousands):


	Three months ended March 31, 2026
	Gains and Losses on Cash Flow Hedges		Unrealized Gains and Losses on Available-for-Sale Securities		Defined Benefit Pension Items		Accumulated Other Comprehensive Income (Loss)
Beginning Balance	$	(64)	$	(54,857)	$	(4,039)	$	(58,960)
Net unrealized gains (losses)	1,286		(9,882)		—		(8,596)
Less: net realized (gains) losses reclassified to earnings	(28)		(1,418)		—		(1,446)
Net change in pension plan benefits	—		—		—		—
Ending Balance	$	1,194	$	(66,157)	$	(4,039)	$	(69,002)

	Three months ended March 31, 2025
	Gains and Losses on Cash Flow Hedges		Unrealized Gains and Losses on Available-for-Sale Securities		Defined Benefit Pension Items		Accumulated Other Comprehensive Income (Loss)
Beginning Balance	$	911	$	(92,055)	$	(4,576)	$	(95,720)
Net unrealized gains (losses)	370		7,688		—		8,058
Less: net realized (gains) losses reclassified to earnings	(330)		(32)		—		(362)
Net change in pension plan benefits	—		—		—		—
Ending Balance	$	951	$	(84,399)	$	(4,576)	$	(88,024)

Schedule of Reclassification out of Accumulated Other Comprehensive Income (Loss)

The following table presents amounts reclassified out of each component of accumulated other comprehensive income (loss) for the three months ended March 31, 2026, and March 31, 2025 (in thousands).


Details about Accumulated Other Comprehensive Income Components	Amount Reclassified From Accumulated Other Comprehensive Income				Affected Line Item in the Statements of Income
	Three months ended
	March 31, 2026		March 31, 2025
Cash flow hedges:
Interest rate contracts	$	—	$	—	Interest income
Interest rate contracts	36		428		Interest expense
Tax effect	(8)		(98)		Income tax expense (benefit)
Net of tax	$	28	$	330

Available-for-sale securities:
Realized gains (losses) on securities	$	1,799	$	1	Net gains/(losses) on securities
Realized gains (losses) on basis adjustment for fair value hedges	40		40		Interest income
Tax effect	(421)		(9)		Income tax expense (benefit)
Net of tax	$	1,418	$	32

Defined benefit pension plan:
Amortization of actuarial gain / (loss)	—		—		Pension and other employee benefits
Tax effect	—		—		Income tax expense (benefit)
Net of tax	$	—	$	—

Total reclassifications, net of tax	$	1,446	$	362	Net income

Regulatory Capital Matters (Tables)

3 Months Ended

Mar. 31, 2026

Regulatory Capital Requirements under Banking Regulations [Abstract]

Schedule of Actual and Required Capital Amounts and Ratios

The following table presents the actual and required capital amounts and ratios for the Company and the Bank at March 31, 2026, and December 31, 2025 (in thousands except for ratios):


	Actual				Minimum Required Capital - Basel III			Minimum Required to be Well Capitalized
	Amount		Ratio		Amount		Ratio	Amount		Ratio
As of March 31, 2026
Total Capital to risk weighted assets
Consolidated	$	1,026,838	16.52	%	$	652,804	≥ 10.5%	$	621,718	N/A
Burke & Herbert Bank & Trust	1,010,788		16.29		651,547		≥ 10.5	620,521		≥ 10.0%
Tier 1 (Core) Capital to risk weighted assets
Consolidated	884,378		14.22		528,460		≥ 8.5	497,374		N/A
Burke & Herbert Bank & Trust	939,838		15.15		527,443		≥ 8.5	496,417		≥ 8.0
Common Tier 1 (CET 1) to risk-weighted assets
Consolidated	856,634		13.78		435,203		≥ 7.0	404,117		N/A
Burke & Herbert Bank & Trust	939,838		15.15		434,365		≥ 7.0	403,339		≥ 6.5
Tier 1 (Core) Capital to average assets (leverage ratio)
Consolidated	884,378		11.27		313,866		≥ 4.0	392,332		N/A
Burke & Herbert Bank & Trust	939,838		11.97		314,043		≥ 4.0	392,554		≥ 5.0

As of December 31, 2025
Total Capital to risk weighted assets
Consolidated	$	1,004,898	16.17	%	$	652,648	≥ 10.5%	$	621,570	N/A
Burke & Herbert Bank & Trust	986,269		15.92		650,649		≥ 10.5	619,665		≥ 10.0%
Tier 1 (Core) Capital to risk weighted assets
Consolidated	863,657		13.89		528,334		≥ 8.5	497,256		N/A
Burke & Herbert Bank & Trust	915,250		14.77		526,716		≥ 8.5	495,732		≥ 8.0
Common Tier 1 (CET 1) to risk-weighted assets
Consolidated	835,976		13.45		435,099		≥ 7.0	404,020		N/A
Burke & Herbert Bank & Trust	915,250		14.77		433,766		≥ 7.0	402,782		≥ 6.5
Tier 1 (Core) Capital to average assets (leverage ratio)
Consolidated	863,657		10.92		316,492		≥ 4.0	395,615		N/A
Burke & Herbert Bank & Trust	915,250		11.59		315,898		≥ 4.0	394,873		≥ 5.0

Commitments and Contingencies - Schedule of Contractual Amounts of Company’s Financial Instruments Outstanding (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Commitments to extend credit
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Financial instrument contractual amount	$ 827,496	$ 970,255
Commercial letters of credit
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Financial instrument contractual amount	$ 23,425	$ 23,959

Borrowed Funds - Schedule of Contractual Maturities (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Debt Disclosure [Abstract]
Due in 2026	$ 525,000
Short-term borrowings	$ 525,000	$ 450,000

Fair Value Measurements - Schedule of Fair Value Disclosure of Asset and Liability not Measured at Fair Value (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Financial assets
Cash and due from banks	$ 53,940	$ 53,497
Carrying Amount
Financial assets
Cash and due from banks	53,940	53,497
Loans, net	5,336,712	5,319,853
Accrued interest	37,625	35,442
Financial liabilities
Short-term borrowings	525,000	450,000
Accrued interest	6,637	4,447
Carrying Amount \| Subordinated debentures
Financial liabilities
Subordinated debentures	71,510	70,222
Carrying Amount \| Unconsolidated Subsidiary Trusts
Financial liabilities
Subordinated debentures	17,331	17,268
Carrying Amount \| Non-interest-bearing deposits
Financial liabilities
Deposit liabilities	1,367,050	1,336,380
Carrying Amount \| Interest-bearing deposits
Financial liabilities
Deposit liabilities	4,965,215	5,067,561
Carrying Amount \| Interest-earning deposits with banks
Financial assets
Interest-earning deposits with banks	15,652	235,630
Fair Value Amount
Financial assets
Cash and due from banks	53,940	53,497
Loans, net	5,312,163	5,284,210
Accrued interest	37,625	35,442
Financial liabilities
Short-term borrowings	523,406	450,005
Accrued interest	6,637	4,447
Fair Value Amount \| Subordinated debentures
Financial liabilities
Subordinated debentures	68,093	70,800
Fair Value Amount \| Unconsolidated Subsidiary Trusts
Financial liabilities
Subordinated debentures	16,438	16,494
Fair Value Amount \| Non-interest-bearing deposits
Financial liabilities
Deposit liabilities	1,367,050	1,336,380
Fair Value Amount \| Interest-bearing deposits
Financial liabilities
Deposit liabilities	4,959,923	5,062,925
Fair Value Amount \| Interest-earning deposits with banks
Financial assets
Interest-earning deposits with banks	15,652	235,630
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Fair Value Amount
Financial assets
Cash and due from banks	53,940	53,497
Loans, net	0	0
Accrued interest	0	0
Financial liabilities
Short-term borrowings	0	0
Accrued interest	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Fair Value Amount \| Subordinated debentures
Financial liabilities
Subordinated debentures	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Fair Value Amount \| Unconsolidated Subsidiary Trusts
Financial liabilities
Subordinated debentures	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Fair Value Amount \| Non-interest-bearing deposits
Financial liabilities
Deposit liabilities	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Fair Value Amount \| Interest-bearing deposits
Financial liabilities
Deposit liabilities	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Fair Value Amount \| Interest-earning deposits with banks
Financial assets
Interest-earning deposits with banks	15,652	235,630
Significant Other Observable Inputs (Level 2) \| Fair Value Amount
Financial assets
Cash and due from banks	0	0
Loans, net	0	0
Accrued interest	37,625	35,442
Financial liabilities
Short-term borrowings	523,406	450,005
Accrued interest	6,637	4,447
Significant Other Observable Inputs (Level 2) \| Fair Value Amount \| Subordinated debentures
Financial liabilities
Subordinated debentures	68,093	70,800
Significant Other Observable Inputs (Level 2) \| Fair Value Amount \| Unconsolidated Subsidiary Trusts
Financial liabilities
Subordinated debentures	16,438	16,494
Significant Other Observable Inputs (Level 2) \| Fair Value Amount \| Non-interest-bearing deposits
Financial liabilities
Deposit liabilities	1,367,050	1,336,380
Significant Other Observable Inputs (Level 2) \| Fair Value Amount \| Interest-bearing deposits
Financial liabilities
Deposit liabilities	4,959,923	5,062,925
Significant Other Observable Inputs (Level 2) \| Fair Value Amount \| Interest-earning deposits with banks
Financial assets
Interest-earning deposits with banks	0	0
Significant Unobservable Inputs (Level 3) \| Fair Value Amount
Financial assets
Cash and due from banks	0	0
Loans, net	5,312,163	5,284,210
Accrued interest	0	0
Financial liabilities
Short-term borrowings	0	0
Accrued interest	0	0
Significant Unobservable Inputs (Level 3) \| Fair Value Amount \| Subordinated debentures
Financial liabilities
Subordinated debentures	0	0
Significant Unobservable Inputs (Level 3) \| Fair Value Amount \| Unconsolidated Subsidiary Trusts
Financial liabilities
Subordinated debentures	0	0
Significant Unobservable Inputs (Level 3) \| Fair Value Amount \| Non-interest-bearing deposits
Financial liabilities
Deposit liabilities	0	0
Significant Unobservable Inputs (Level 3) \| Fair Value Amount \| Interest-bearing deposits
Financial liabilities
Deposit liabilities	0	0
Significant Unobservable Inputs (Level 3) \| Fair Value Amount \| Interest-earning deposits with banks
Financial assets
Interest-earning deposits with banks	$ 0	$ 0

Loans

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

Loans

The Company’s loan portfolio segments, as reported in the tables below, include (i) commercial real estate, (ii) owner-occupied commercial real estate, (iii) acquisition, construction & development, (iv) commercial & industrial, (v) single family residential (1-4 units), and (vi) consumer non-real estate and other. The risks associated with lending activities differ among the various loan segments and are subject to the impact of changes in interest rates, market conditions of collateral securing the loans, and general economic conditions.

•Commercial real estate loans carry risk associated with either the net operating income generated from the lease of the real estate collateral or income generated from the sale of the collateral. Other risk factors include the credit-worthiness of the sponsor and the value of the collateral.

•Owner-occupied commercial real estate loans carry risk associated with the operations of the business that occupies the property and the value of the collateral.

•Acquisition, construction & development loans carry risk associated with the credit-worthiness of the borrower, project completion within budget including the potential impact of volatile construction costs, sale after completion, and the value of the collateral.

•Commercial & industrial loans carry the risk associated with the operations of the business and the value of the collateral, if any.

•Single family residential (1-4 units) loans for consumer purposes carry risk associated with the continued credit-worthiness of the borrower and the value of the collateral. Single family residential (1-4 units) loans for investment purpose carry risk associated with the continued credit-worthiness of the borrower, the value of the collateral, and either the net operating income generated from the lease of the real estate collateral or income generated from the sale of the collateral.

•Consumer non-real estate and other loans, which includes overdrafts, carry risk associated with the credit-worthiness of the borrower and the value of the collateral, if any.

Loan balances as of March 31, 2026, and December 31, 2025, by portfolio segment were as follows (in thousands):


	March 31, 2026		December 31, 2025
Commercial real estate	$	2,806,846	$	2,769,287
Owner-occupied commercial real estate	579,365		593,120
Acquisition, construction & development	352,686		386,870
Commercial & industrial	504,229		461,921
Single family residential (1-4 units)	1,128,740		1,127,684
Consumer non-real estate and other	32,801		48,794
Loans, gross	5,404,667		5,387,676
Allowance for credit losses	(67,955)		(67,823)
Loans, net	$	5,336,712	$	5,319,853

Net deferred loan fees included in the above loan categories totaled $6.1 million and $6.2 million at March 31, 2026, and December 31, 2025, respectively.

Consolidated Statements of Changes in Shareholders’ Equity - USD ($) $ in Thousands	Total	Preferred Stock and Surplus	Common Stock	Additional Paid-in Capital	Retained Earnings	Comprehensive Income (Loss)	Treasury Stock
Beginning Balance at Dec. 31, 2024	$ 730,157	$ 10,413	$ 7,770	$ 401,172	$ 434,106	$ (95,720)	$ (27,584)
Beginning Balance (in shares) at Dec. 31, 2024			14,969,104
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	27,201				27,201
Other comprehensive income	7,696					7,696
Common stock cash dividends, declared	(8,237)				(8,237)
Preferred stock cash dividends, declared	(225)				(225)
Share-based compensation expense, net (in shares)			13,703
Share-based compensation expense, net	1,408		$ 7	1,510	(109)
Ending Balance at Mar. 31, 2025	758,000	10,413	$ 7,777	402,682	452,736	(88,024)	(27,584)
Ending Balance (in shares) at Mar. 31, 2025			14,982,807
Beginning Balance at Dec. 31, 2025	$ 854,649	10,413	$ 7,800	405,922	517,058	(58,960)	(27,584)
Beginning Balance (in shares) at Dec. 31, 2025	15,028,524		15,028,524
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	$ 27,349				27,349
Other comprehensive income	(10,042)					(10,042)
Common stock cash dividends, declared	(8,271)				(8,271)
Preferred stock cash dividends, declared	(225)				(225)
Share-based compensation expense, net (in shares)			17,417
Share-based compensation expense, net	1,044		$ 9	1,148	(113)
Ending Balance at Mar. 31, 2026	$ 864,504	$ 10,413	$ 7,809	$ 407,070	$ 535,798	$ (69,002)	$ (27,584)
Ending Balance (in shares) at Mar. 31, 2026	15,045,941		15,045,941

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479168/946-830-55-10

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-21

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-14

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3A
-Subparagraph (24)(d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 19: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-6

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479105/946-220-45-7

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 34: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 38: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 40: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 41: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 42: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 43: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 44: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 45: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 46: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 47: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 48: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Reference 49: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

+ Details

Earnings Per Share - Narrative (Details) - shares	3 Months Ended
Earnings Per Share - Narrative (Details) - shares	Mar. 31, 2026	Mar. 31, 2025
Earnings Per Share [Abstract]
Stock awards antidilutive (in shares)	9,816	41,553

Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Statement of Comprehensive Income [Abstract]
Unrealized gain (loss) arising during period, tax	$ 2,933	$ (2,296)
Reclassification adjustment for loss (gain) on securities, tax	412	0
Reclassification adjustment for loss (gain) on a fair value hedge, tax	9	9
Changes in pension plan benefits, net of tax	0	0
Unrealized holding gain (loss) on cash flow hedge, tax	(382)	(111)
Reclassification adjustment for losses (gains) included in net income, tax	$ 8	$ 99

Derivatives - Schedule of Derivative Instruments in Statement of Financial Position, Fair Value (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Other assets \| Derivatives designated as hedges: \| Cash Flow Hedging
Derivatives, Fair Value [Line Items]
Notional Amount	$ 425,000	$ 150,000
Derivative asset, fair value	1,589	273
Other assets \| Derivatives not designated as hedges:
Derivatives, Fair Value [Line Items]
Notional Amount	228,711	203,904
Derivative asset, fair value	1,447	2,331
Other liabilities \| Derivatives designated as hedges: \| Cash Flow Hedging
Derivatives, Fair Value [Line Items]
Notional Amount	200,000	400,000
Derivative liability, fair value	5	340
Other liabilities \| Derivatives not designated as hedges:
Derivatives, Fair Value [Line Items]
Notional Amount	228,711	203,904
Derivative liability, fair value	$ 1,447	$ 2,331

- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

+ References + Details

- Definition

Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

+ References + Details

Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2026	Dec. 31, 2025
Statement of Financial Position [Abstract]
Preferred stock, par value per share (in dollars per share)	$ 1.00	$ 1.00
Preferred stock, authorized (in shares)	2,000,000	2,000,000
Preferred stock, issued (in shares)	1,500	1,500
Preferred stock, outstanding (in shares)	1,500	1,500
Common stock, par value per share (in dollars per share)	$ 0.50	$ 0.50
Common stock, authorized (in shares)	40,000,000	40,000,000
Common stock, issued (in shares)	15,617,231	15,599,814
Common stock, outstanding (in shares)	15,045,941	15,028,524
Treasury stock, shares (in shares)	571,290	571,290

Securities (Tables)

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Schedule of Debt Securities, Available-for-Sale

The carrying amount of available-for-sale (“AFS”) securities and their approximate fair values at March 31, 2026, and December 31, 2025, are summarized as follows (in thousands):


	March 31, 2026
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	158,733	$	—	$	9,270	$	149,463
Obligations of states and municipalities	1,054,158		1,868		65,757		990,269
Residential mortgage backed - agency	60,008		357		2,990		57,375
Residential mortgage backed - non-agency	379,401		1,097		8,012		372,486
Commercial mortgage backed - agency	72,465		29		810		71,684
Commercial mortgage backed - non-agency	100,064		282		1,969		98,377
Asset-backed	50,732		111		543		50,300
Other	36,954		186		1,057		36,083
Total	$	1,912,515	$	3,930	$	90,408	$	1,826,037


	December 31, 2025
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	159,088	$	—	$	8,964	$	150,124
Obligations of states and municipalities	977,104		5,414		59,944		922,574
Residential mortgage backed - agency	57,731		464		2,810		55,385
Residential mortgage backed - non-agency	221,443		1,860		5,211		218,092
Commercial mortgage backed - agency	74,253		250		607		73,896
Commercial mortgage backed - non-agency	112,082		584		1,557		111,109
Asset-backed	53,954		89		577		53,466
Other	32,162		158		1,012		31,308
Total	$	1,687,817	$	8,819	$	80,682	$	1,615,954

contractual maturities because borrowers have the right to call or prepay some obligations with or without call or prepayment penalties).


	March 31, 2026
	Amortized Cost
	One Year or Less		One to Five Years		Five to Ten Years		After Ten Years		Total
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	—	$	158,733	$	—	$	—	$	158,733
Obligations of states and municipalities	6,000		273,806		543,525		230,827		1,054,158
Residential mortgage backed - agency	—		25,872		26,284		7,852		60,008
Residential mortgage backed - non-agency	2,014		82,568		267,098		27,721		379,401
Commercial mortgage backed - agency	—		46,711		25,754		—		72,465
Commercial mortgage backed - non-agency	7,162		66,128		26,774		—		100,064
Asset-backed	2,610		33,268		14,854		—		50,732
Other	—		2,811		25,034		9,109		36,954
Total	$	17,786	$	689,897	$	929,323	$	275,509	$	1,912,515


	March 31, 2026
	Fair Value
	One Year or Less		One to Five Years		Five to Ten Years		After Ten Years		Total
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	—	$	149,463	$	—	$	—	$	149,463
Obligations of states and municipalities	5,982		261,801		514,455		208,031		990,269
Residential mortgage backed - agency	—		25,920		23,350		8,105		57,375
Residential mortgage backed - non-agency	2,000		80,279		262,595		27,612		372,486
Commercial mortgage backed - agency	—		46,197		25,487		—		71,684
Commercial mortgage backed - non-agency	7,108		64,213		27,056		—		98,377
Asset-backed	2,599		32,994		14,707		—		50,300
Other	—		2,888		24,243		8,952		36,083
Total	$	17,689	$	663,755	$	891,893	$	252,700	$	1,826,037

Schedule of Realized Gain (Loss)


	Proceeds from						Gross realized
Three Months Ended March 31,	Sales		Calls and maturities		Principal Payments		Gains		Losses
2026	$	65,418	$	11,215	$	19,142	$	2,004	$	205
2025	—		10,867		39,506		1		—

Schedule of Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value

AFS securities in a continuous unrealized loss position for less than twelve months and more than twelve months are as follows (in thousands):


	March 31, 2026
	Less Than Twelve Months				More Than Twelve Months
	Fair Value		Gross Unrealized Losses		Fair Value		Gross Unrealized Losses		Total Unrealized Losses
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	—	$	—	$	149,463	$	9,270	$	9,270
Obligations of states and municipalities	311,372		5,567		494,147		60,190		65,757
Residential mortgage backed - agency	20,341		98		19,335		2,892		2,990
Residential mortgage backed - non-agency	180,092		2,877		82,348		5,135		8,012
Commercial mortgage backed - agency	45,025		373		25,202		437		810
Commercial mortgage backed - non-agency	45,095		485		21,778		1,484		1,969
Asset-backed	13,342		47		25,103		496		543
Other	—		—		22,271		1,057		1,057
Total	$	615,267	$	9,447	$	839,647	$	80,961	$	90,408


	December 31, 2025
	Less Than Twelve Months				More Than Twelve Months
	Fair Value		Gross Unrealized Losses		Fair Value		Gross Unrealized Losses		Total Unrealized Losses
Securities Available-for-Sale
U.S. Treasuries and government agencies	$	—	$	—	$	150,124	$	8,964	$	8,964
Obligations of states and municipalities	134,143		1,852		513,623		58,092		59,944
Residential mortgage backed - agency	4,461		4		24,832		2,806		2,810
Residential mortgage backed - non-agency	11,545		17		85,750		5,194		5,211
Commercial mortgage backed - agency	14,987		93		26,032		514		607
Commercial mortgage backed - non-agency	29,730		131		30,175		1,426		1,557
Asset-backed	14,531		38		27,750		539		577
Other	—		—		22,288		1,012		1,012
Total	$	209,397	$	2,135	$	880,574	$	78,547	$	80,682

- Definition

Tabular disclosure of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-9

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-2

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-2

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-2

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (aa)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-2

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (aaa)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-2

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-2

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-3

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-3

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-3

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-3

+ Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Commitments and Contingencies

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

Credit extension commitments

The Company’s financial statements do not reflect various financial instruments which arise in the normal course of business and which involve elements of credit risk, interest rate risk, and liquidity risk. These financial instruments include commitments to extend credit (e.g., revolving lines of credit) and commercial letters of credit.

Many of our lending relationships contain both funded and unfunded elements. The funded portion is reflected on our balance sheet. The unfunded portion of these commitments is not recorded on our balance sheet until a draw is made under the loan facility. Since many of our commitments to extend credit may expire without being drawn upon, the total commitment amounts do not necessarily represent future cash flow requirements.

A summary of the contractual amounts of the Company’s financial instruments outstanding at March 31, 2026, and December 31, 2025, is as follows (in thousands):


	March 31, 2026		December 31, 2025
Commitments to extend credit	$	827,496	$	970,255
Commercial letters of credit	23,425		23,959

Commitments to extend credit and commercial letters of credit both include exposure to some credit loss in the event of non-performance of the customer. The Company’s credit policies and procedures for credit commitments and financial guarantees are the same as those for extensions of credit that are recorded on the Consolidated Balance Sheets. Many of these instruments have fixed maturity dates, and many of them will expire without being drawn upon; accordingly, they do not generally present any significant liquidity risk to the Company.

Allowance for credit losses - off-balance-sheet credit exposures

The Company recorded a recapture of credit losses on unfunded commitments of $201.0 thousand and recapture of credit losses of $398.8 thousand on unfunded commitments for the three months ended March 31, 2026 and March 31, 2025, respectively. The ACL on off-balance-sheet credit totaled $3.0 million and $3.2 million as of March 31, 2026, and December 31, 2025, and is included in accrued interest and other liabilities on the accompanying Consolidated Balance Sheets.

Litigation

The Company is a party to litigation, claims, and proceedings arising in the normal course of business that are ordinary and routine to the nature of the Company’s business and operations. Management, after consultation with legal counsel, believes that the liabilities, if any, arising from any currently pending or threatened litigation, claims, or proceedings will not be material to the Company’s financial position as of March 31, 2026, and December 31, 2025, respectively.

Nature of Business Activities and Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2026
Accounting Policies [Abstract]
Nature of Operations and Consolidation	The consolidated financial statements include Burke & Herbert Financial Services Corp. (“Burke & Herbert”) and its wholly-owned subsidiary Burke & Herbert Bank & Trust Company (“the Bank”), together referred to as “the Company” for purposes of the Notes to the Financial Statements. As of close of the calendar year 2025, we ceased to be an emerging growth company and became a large accelerated filer. Therefore, we are no longer exempt from the requirements under Section 404 of the Sarbanes-Oxley Act and are no longer able to take advantage of exemptions from various public company reporting requirements applicable to emerging growth companies. The consolidated financial statements include the accounts of the Company and the Bank (as its wholly-owned subsidiary). All significant intercompany accounts and transactions between the Company and the Bank have been eliminated.
Basis of Presentation	The accompanying consolidated financial statements include Burke & Herbert Financial Services Corp. and its wholly owned subsidiary Burke & Herbert Bank & Trust Company and have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) for interim financial reporting and with applicable quarterly reporting regulations of the U.S. Securities and Exchange Commission (“SEC”). The accounting and reporting policies of the Company conform to GAAP and reflect practices of the banking industry. They do not include all of the information and notes required by GAAP for complete financial statements. As such, these unaudited financial statements should be read in conjunction with the consolidated financial statements and notes thereto as of and for the year ended December 31, 2025, included in the Company’s Annual Report on Form 10-K filed with the SEC on February 27, 2026.
Adoption of new accounting standards and Newly issued not yet adopted accounting standards	Adoption of new accounting standards In November 2025, the FASB issued ASU 2025-08, Financial Instruments - Credit Losses (Topic 326): Purchased Loans. This ASU amends the accounting for certain acquired loans by expanding the use of the “gross‑up” approach under the CECL model to include purchased seasoned loans. Under this approach, the allowance for expected credit losses is recognized at the acquisition date as an adjustment to the loan’s amortized cost basis, rather than through a provision for credit losses, thereby eliminating a “day‑one” credit loss expense for loans within the scope of the guidance. The amendments do not change the accounting for purchased credit‑deteriorated loans, originated loans, credit card loans, or debt securities. The amendments in this update are effective for fiscal years beginning after December 15, 2026, including interim periods within those fiscal years, and are to be applied on a prospective basis. Early adoption is permitted. As permitted, the Company has elected to early adopt the amended guidance on January 1, 2026 on a prospective basis. The Company expects that substantially all the loans acquired in the LNKB Merger will be considered seasoned. Newly issued not yet adopted accounting standards In November 2024, the FASB issued ASU 2024-03, Income Statement (Subtopic 220-40): Reporting Comprehensive Income—Expense Disaggregation Disclosures. This ASU seeks to improve disclosures about a public business entity’s expenses and addresses requests from investors for more detailed information about the types of expenses in commonly presented expense captions. The amendments in this update are effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. This ASU is not expected to have a material impact on our consolidated financial statements. In October 2023, the FASB issued ASU 2023-06, Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative. This ASU incorporates certain amendments to SEC disclosure requirements into the FASB Accounting Standards Codification. The amendments in the ASU are expected to clarify or improve disclosure and presentation requirements of a variety of Codification Topics, allow users to more easily compare entities subject to the SEC’s existing disclosures with those entities that were not previously subject to the requirements, and align the requirements in the Codification with the SEC’s regulations. For entities subject to the SEC’s existing disclosure requirements and for entities required to file or furnish financial statements with or to the SEC in preparation for the sale of or for purposes of issuing securities that are not subject to contractual restrictions on transfer, the effective date for each amendment will be the date on which the SEC’s removal of the related disclosure requirement becomes effective. For all other entities, the effective date will be two years after the date of such removal. However, if by June 30, 2027, the SEC has not removed the related disclosure from its regulations, the amendments will be removed from the Codification and not become effective for any entity. We do not expect the adoption of ASU 2023-06 to have a material impact on our consolidated financial statements.
Fair Value Measurements	Fair value is the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. There are three levels of inputs that may be used to measure fair values: Level 1 – Quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity has the ability to access as of the measurement date. Level 2 – Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. Level 3 – Significant unobservable inputs that reflect our own assumptions that market participants would use in pricing an asset or liability. In instances in which multiple levels of inputs are used to measure fair value, hierarchy classification is based on the lowest level input that is significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. The Company used the following methods and significant assumptions to estimate fair value: Investment securities The fair values for investment securities are determined by quoted market prices, if available (Level 1). For securities where quoted prices are not available, fair values are calculated based on market prices of similar securities (Level 2), using matrix pricing. Matrix pricing is a mathematical technique commonly used to price debt securities without relying exclusively on quoted prices for the specific securities but rather by relying on securities’ relationship to other benchmark quoted securities (Level 2 inputs). For securities where quoted prices or market prices of similar securities are not available, fair values are calculated using discounted cash flows or other market indicators (Level 3). Equity Investments Equity investments are recorded at fair value on a recurring basis, with changes in fair value reported in net income. Through the Summit Merger we acquired an investment in an S&P 500 index mutual fund that is traded on an exchange, and we classify it as Level 2 as of March 31, 2026. Through the Summit Merger, we acquired perpetual preferred stock of a bank holding company issued in October 2022 in a private offering. The perpetual preferred stock does not trade on an exchange or in an active over-the-counter market; therefore, we estimate its fair value using the present value of its future cash flows using observed discount rates of similar publicly-traded securities, adjusted for a liquidity premium. We classify the perpetual preferred stock as Level 2. Equity securities without readily determinable fair values are carried at cost, minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for an identical or similar investment. Such equity securities are included in other assets on the accompanying Consolidated Balance Sheets. Derivatives The fair values of derivatives are based on valuation models using observable market data as of the measurement date (Level 2). The Company has contracted with a third-party vendor to provide valuations for interest rate swaps using standard swap valuation techniques. The Company has considered counterparty credit risk in the valuation of its interest rate swap assets and has considered its own credit risk in the valuation of its interest rate swap liabilities. Loans held-for-sale The fair value of loans held-for-sale is determined using quoted prices for similar assets, adjusted for specific attributes of that loan (Level 2). These loans currently consist of one-to-four family residential loans originated for sale in the secondary market. Collateral dependent loans Loans for which the borrower is experiencing financial difficulty and repayment is dependent upon the operation or sale of collateral, are considered collateral-dependent. For collateral-dependent loans, the fair value is measured based on the value of the collateral securing the loans, less estimated costs of disposal. Collateral may be in the form of real estate or business assets, including equipment, inventory, and accounts receivable. The vast majority of the collateral underlying collateral-dependent loans is real estate, the fair value of which is measured through an appraisal. The appraisals of the collateral supporting collateral-dependent loans may utilize a single valuation approach or a combination of approaches, including comparable sales and the income approach. Any fair value adjustments are recorded in the period incurred as provision for (recapture of) credit losses on the Consolidated Statements of Income. Non-real estate collateral may be valued using an appraisal, net book value per the borrower’s financial statements, or aging reports, adjusted or discounted based on management’s historical knowledge, changes in market conditions from the time of the valuation, and management’s expertise and knowledge of the client and client’s business. Other real estate owned Assets acquired through foreclosure or other proceedings are initially recorded at fair value less costs to sell when acquired, establishing a new cost basis. The fair value of foreclosed properties is determined on a nonrecurring basis generally utilizing current appraisals performed by an independent, licensed appraiser applying an income or market value approach using observable market data. Updated appraisals of foreclosed properties are generally obtained if the existing appraisal is more than 18 months old or more frequently if there is a known deterioration in value. However, if a current appraisal is not available, the original appraised value is discounted, as appropriate, to compensate for the estimated depreciation in the value of the real estate since the date of its original appraisal. Such discounts are generally estimated based upon management’s knowledge of sales of similar property within the applicable market area and its knowledge of other real estate market-related data as well as general economic trends. Upon foreclosure, any fair value adjustment is charged against the allowance for credit losses on loans. Subsequent fair value adjustments are recorded in the period incurred and included in other noninterest expense in the Consolidated Statements of Income.

Goodwill and Other Intangible Assets - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Remaining nine months ending, December 31, 2026	$ 9,413
2027	10,641
2028	8,186
2029	5,730
2030	3,274
Thereafter	819
Total core deposit intangible	$ 38,063

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Statement of Comprehensive Income [Abstract]
Net income	$ 27,349	$ 27,201
Unrealized gains (losses) on securities:
Unrealized (loss) gain arising during period, net of tax of $2,933 and ($2,296) for the three months ended March 31, 2026, and March 31, 2025, respectively	(9,882)	7,688
Reclassification adjustment for (gain) on securities, net of tax of $412 and $0 for the three months ended March 31, 2026, and March 31, 2025, respectively	(1,387)	(1)
Reclassification adjustment for (gain) on fair value hedge, net of tax of $9 and $9 for the three months ended March 31, 2026, and March 31, 2025, respectively	(31)	(31)
Defined benefit pension plans:
Changes in pension plan benefits, net of tax of $— and $— for the three months ended March 31, 2026, and March 31, 2025, respectively	0	0
Unrealized gain (loss) on cash flow hedge:
Unrealized holding gain on cash flow hedge, net of tax of ($382) and ($111) for the three months ended March 31, 2026, and March 31, 2025, respectively	1,286	370
Reclassification adjustment for (gains) included in net income, net of tax $8 and $99 for the three months ended March 31, 2026, and March 31, 2025, respectively	(28)	(330)
Total other comprehensive (loss) income	(10,042)	7,696
Comprehensive income	$ 17,307	$ 34,897

Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities, Recurring (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Financial assets
Fair Value	$ 1,826,037	$ 1,615,954
Recurring
Financial assets
Fair Value	1,826,037	1,615,954
Loans held-for-sale	0	365
Equity investments	13,919	14,201
Derivatives	3,036	2,604
Financial liabilities
Derivatives	1,452	2,671
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Recurring
Financial assets
Fair Value	149,463	150,124
Loans held-for-sale	0	0
Equity investments	0	0
Derivatives	0	0
Financial liabilities
Derivatives	0	0
Significant Other Observable Inputs (Level 2) \| Recurring
Financial assets
Fair Value	1,676,574	1,465,830
Loans held-for-sale	0	365
Equity investments	13,919	14,201
Derivatives	3,036	2,604
Financial liabilities
Derivatives	1,452	2,671
Significant Unobservable Inputs (Level 3) \| Recurring
Financial assets
Fair Value	0	0
Loans held-for-sale	0	0
Equity investments	0	0
Derivatives	0	0
Financial liabilities
Derivatives	0	0
U.S. Treasuries and government agencies
Financial assets
Fair Value	149,463	150,124
U.S. Treasuries and government agencies \| Recurring
Financial assets
Fair Value	149,463	150,124
U.S. Treasuries and government agencies \| Quoted Prices in Active Markets for Identical Assets (Level 1) \| Recurring
Financial assets
Fair Value	149,463	150,124
U.S. Treasuries and government agencies \| Significant Other Observable Inputs (Level 2) \| Recurring
Financial assets
Fair Value	0	0
U.S. Treasuries and government agencies \| Significant Unobservable Inputs (Level 3) \| Recurring
Financial assets
Fair Value	0	0
Obligations of states and municipalities
Financial assets
Fair Value	990,269	922,574
Obligations of states and municipalities \| Recurring
Financial assets
Fair Value	990,269	922,574
Obligations of states and municipalities \| Quoted Prices in Active Markets for Identical Assets (Level 1) \| Recurring
Financial assets
Fair Value	0	0
Obligations of states and municipalities \| Significant Other Observable Inputs (Level 2) \| Recurring
Financial assets
Fair Value	990,269	922,574
Obligations of states and municipalities \| Significant Unobservable Inputs (Level 3) \| Recurring
Financial assets
Fair Value	0	0
Residential mortgage backed - agency
Financial assets
Fair Value	57,375	55,385
Residential mortgage backed - agency \| Recurring
Financial assets
Fair Value	57,375	55,385
Residential mortgage backed - agency \| Quoted Prices in Active Markets for Identical Assets (Level 1) \| Recurring
Financial assets
Fair Value	0	0
Residential mortgage backed - agency \| Significant Other Observable Inputs (Level 2) \| Recurring
Financial assets
Fair Value	57,375	55,385
Residential mortgage backed - agency \| Significant Unobservable Inputs (Level 3) \| Recurring
Financial assets
Fair Value	0	0
Residential mortgage backed - non-agency
Financial assets
Fair Value	372,486	218,092
Residential mortgage backed - non-agency \| Recurring
Financial assets
Fair Value	372,486	218,092
Residential mortgage backed - non-agency \| Quoted Prices in Active Markets for Identical Assets (Level 1) \| Recurring
Financial assets
Fair Value	0	0
Residential mortgage backed - non-agency \| Significant Other Observable Inputs (Level 2) \| Recurring
Financial assets
Fair Value	372,486	218,092
Residential mortgage backed - non-agency \| Significant Unobservable Inputs (Level 3) \| Recurring
Financial assets
Fair Value	0	0
Commercial mortgage backed - agency
Financial assets
Fair Value	71,684	73,896
Commercial mortgage backed - agency \| Recurring
Financial assets
Fair Value	71,684	73,896
Commercial mortgage backed - agency \| Quoted Prices in Active Markets for Identical Assets (Level 1) \| Recurring
Financial assets
Fair Value	0	0
Commercial mortgage backed - agency \| Significant Other Observable Inputs (Level 2) \| Recurring
Financial assets
Fair Value	71,684	73,896
Commercial mortgage backed - agency \| Significant Unobservable Inputs (Level 3) \| Recurring
Financial assets
Fair Value	0	0
Commercial mortgage backed - non-agency
Financial assets
Fair Value	98,377	111,109
Commercial mortgage backed - non-agency \| Recurring
Financial assets
Fair Value	98,377	111,109
Commercial mortgage backed - non-agency \| Quoted Prices in Active Markets for Identical Assets (Level 1) \| Recurring
Financial assets
Fair Value	0	0
Commercial mortgage backed - non-agency \| Significant Other Observable Inputs (Level 2) \| Recurring
Financial assets
Fair Value	98,377	111,109
Commercial mortgage backed - non-agency \| Significant Unobservable Inputs (Level 3) \| Recurring
Financial assets
Fair Value	0	0
Asset-backed
Financial assets
Fair Value	50,300	53,466
Asset-backed \| Recurring
Financial assets
Fair Value	50,300	53,466
Asset-backed \| Quoted Prices in Active Markets for Identical Assets (Level 1) \| Recurring
Financial assets
Fair Value	0	0
Asset-backed \| Significant Other Observable Inputs (Level 2) \| Recurring
Financial assets
Fair Value	50,300	53,466
Asset-backed \| Significant Unobservable Inputs (Level 3) \| Recurring
Financial assets
Fair Value	0	0
Other
Financial assets
Fair Value	36,083	31,308
Other \| Recurring
Financial assets
Fair Value	36,083	31,308
Other \| Quoted Prices in Active Markets for Identical Assets (Level 1) \| Recurring
Financial assets
Fair Value	0	0
Other \| Significant Other Observable Inputs (Level 2) \| Recurring
Financial assets
Fair Value	36,083	31,308
Other \| Significant Unobservable Inputs (Level 3) \| Recurring
Financial assets
Fair Value	$ 0	$ 0

Other Operating Expense - Narrative (Details) - USD ($)	3 Months Ended
Other Operating Expense - Narrative (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Other Expense
Business Combination [Line Items]
Merger related expenses	$ 1,400,000	$ 0

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-4

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-8

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-47

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-2

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-4A

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-4

Reference 22: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-4A

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-4A

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-4

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 37: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 38: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 40: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 41: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 42: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

+ Details

Leased Property (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Schedule of Lease Income Included in Non-Interest Expense

The components of lease income, which were included in non-interest expense on the Consolidated Statements of Income, were as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Operating lease income	$	695	$	693
Total lease income	$	695	$	693

Schedule of Remaining Maturities of Operating Lease Receivables

The remaining maturities of operating lease receivables as of March 31, 2026, are as follows (in thousands):


	Operating Leases
Remaining nine months ending, December 31, 2026	$	1,949
2027	2,400
2028	2,330
2029	2,130
2030	1,585
Thereafter	1,370
Total lease receivables	$	11,764

Schedule of Right-of-Use Assets and Liabilities by Lease Type

Right-of-use assets and liabilities by lease type, and the associated balance sheet classifications are as follows (in thousands):


	Balance Sheet Classification	March 31, 2026		December 31, 2025
Right-of-use assets:
Operating leases	Other assets	$	13,416	$	14,096
Finance leases	Other assets	4,299		3,795
Total right-of-use assets		$	17,715	$	17,891
Lease liabilities:
Operating leases	Other liabilities	$	14,047	$	14,717
Finance leases	Other liabilities	4,680		4,158
Total lease liabilities		$	18,727	$	18,875

Schedule of Lease, Cost

The components of total lease cost were as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Finance lease cost
Right-of-use asset amortization	$	96	$	71
Interest expense	35		27
Operating lease cost	843		834
Total lease cost	$	974	$	932

The following table presents additional information about the Company’s leases as of March 31, 2026, and December 31, 2025.


Supplemental lease information (dollars in thousands)	March 31, 2026			December 31, 2025
Finance lease weighted average remaining lease term (years)	10.28			10.61
Finance lease weighted average discount rate	3.44		%	3.32		%
Operating lease weighted average remaining lease term (years)	6.53			6.66
Operating lease weighted average discount rate	4.65		%	4.64		%

	Three Months Ended March 31,
Cash paid for amounts included in the measurement of lease liabilities	2026			2025
Operating cash flows from operating leases	$	835		$	778
Operating cash flows from finance leases	35			27
Financing cash flows from finance leases	78			56
Right-of-use assets obtained in exchange for new finance lease liabilities	600			—
Right-of-use assets obtained in exchange for new operating lease liabilities	—			—

Schedule of Lessee, Operating Lease, Liability, Maturity

The Company’s future undiscounted lease payments for finance and operating leases with initial terms of one year or more as of March 31, 2026, are as follows (in thousands):


	Operating Leases		Finance Leases
Remaining nine months ending, December 31, 2026	$	2,507	$	371
2027	3,015		504
2028	2,451		515
2029	2,240		526
2030	1,680		538
Thereafter	4,861		3,157
Total undiscounted lease payments	16,754		5,611
Less: discount	(2,707)		(931)

Net lease liabilities	$	14,047	$	4,680

Schedule of Finance Lease, Liability, to be Paid, Maturity

The Company’s future undiscounted lease payments for finance and operating leases with initial terms of one year or more as of March 31, 2026, are as follows (in thousands):


	Operating Leases		Finance Leases
Remaining nine months ending, December 31, 2026	$	2,507	$	371
2027	3,015		504
2028	2,451		515
2029	2,240		526
2030	1,680		538
Thereafter	4,861		3,157
Total undiscounted lease payments	16,754		5,611
Less: discount	(2,707)		(931)

Net lease liabilities	$	14,047	$	4,680

Derivatives - Narrative (Details) - USD ($)	3 Months Ended
Derivatives - Narrative (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Increase in interest expense	$ 1,400,000
Fair value of interest rate swaps	0
Fair value of liabilities	$ 4,600	$ 340,000.0

Allowance for Credit Losses - Schedule of Real Estate Owned (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Real Estate Owned [Abstract]
Beginning balance	$ 2,689	$ 2,783
Loans acquired/transferred to real estate owned	417	259
Capital expenditures	0	0
Direct write-downs	0	(195)
Sales of real estate owned	0	(158)
End of period balance	$ 3,106	$ 2,689

Leased Property - Schedule of Additional Information on Leases (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Leases [Abstract]
Finance lease weighted average remaining lease term (in years)	10 years 3 months 10 days		10 years 7 months 9 days
Finance lease weighted average discount rate (as a percent)	3.44%		3.32%
Operating lease weighted average remaining lease term (in years)	6 years 6 months 10 days		6 years 7 months 28 days
Operating lease weighted average discount rate (as a percent)	4.65%		4.64%
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$ 835	$ 778
Operating cash flows from finance leases	35	27
Financing cash flows from finance leases	78	56
Right-of-use assets obtained in exchange for new finance lease liabilities	600	0
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 0	$ 0

Share-Based Compensation - Schedule of Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity (Details) - Restricted Stock Units (RSUs)	3 Months Ended
	Mar. 31, 2026 $ / shares shares
Shares
Beginning nonvested (in shares) \| shares	180,849
Granted (in shares) \| shares	58,605
Vested (in shares) \| shares	(9,232)
Forfeited (in shares) \| shares	(4,000)
Ending nonvested (in shares) \| shares	226,222
Weighted-Average Grant-Date Fair Value
Beginning nonvested (in dollars per share) \| $ / shares	$ 59.43
Granted (in dollars per share) \| $ / shares	68.41
Vested (in dollars per share) \| $ / shares	73.00
Forfeited (in dollars per share) \| $ / shares	63.34
Ending nonvested (in dollars per share) \| $ / shares	$ 61.13

Other Operating Expense

3 Months Ended

Mar. 31, 2026

Other Income and Expenses [Abstract]

Other Operating Expense

Other operating expense from the Consolidated Statements of Income for the three months ended March 31, 2026, and March 31, 2025, is as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Historic tax credit amortization	$	239	$	435
IT related	396		417
Consultant fees	713		506
Directors' fees	463		443
Audit expense	582		222
Legal expense	1,298		343
Virginia franchise tax	965		960
Marketing expense	443		387
Donation expense	23		11
Other	5,303		5,390
Total	$	10,425	$	9,114

The Company incurred merger-related expenses of $1.4 million and zero for the three months ended March 31, 2026 and March 31, 2025, respectively. These expenses are primarily included in the consultant fees, audit expense, legal expense, and other line items detailed in other operating expenses.