XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.4
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Narrative (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
contract
Dec. 31, 2021
USD ($)
contract
Dec. 31, 2020
USD ($)
Accounts Notes And Loans Receivable [Line Items]      
Loans secured by owner-occupied properties 45.30%    
Accrued interest receivable $ 34,100,000 $ 26,000,000  
Interest on nonaccrual loans, original term 1,700,000 948,000  
Provision for credit losses on loans 44,032,000 (2,923,000) $ 26,543,000
Non accrual loans interest income 0 0  
Recorded investment 48,400,000 19,200,000  
Troubled debt restructurings, reserve 5,400,000 1,900,000  
Troubled debt restructuring, write-down $ 891,000 $ 620,000 3,200,000
Number of defaults on loan that were modified as troubled debt restructurings during the preceding 12 months | contract 1 3  
Troubled debt restructuring, addition $ 136,000 $ 247,000  
Modification of outstanding recorded investment 11,896,000 3,436,000 11,804,000
CBTX      
Accounts Notes And Loans Receivable [Line Items]      
Provision for credit losses on loans 28,200,000    
Financial Asset Acquired with Credit Deterioration      
Accounts Notes And Loans Receivable [Line Items]      
Unfunded commitments, allowance for credit loss 3,100,000    
Unfunded Loan Commitment      
Accounts Notes And Loans Receivable [Line Items]      
Unfunded commitments, allowance for credit loss 12,000,000 5,300,000  
Unfunded Loan Commitment | Financial Asset Acquired with Credit Deterioration | CBTX      
Accounts Notes And Loans Receivable [Line Items]      
Provision for credit losses on loans 5,000,000    
Troubled debt restructurings added in reporting period      
Accounts Notes And Loans Receivable [Line Items]      
Recorded investment 9,600,000 2,600,000  
Paycheck Protection Program (PPP)      
Accounts Notes And Loans Receivable [Line Items]      
Provision for credit losses on loans 0 0 0
Modification of outstanding recorded investment $ 0 $ 0 $ 0
Minimum      
Accounts Notes And Loans Receivable [Line Items]      
Owner-occupied commercial real estate loans, amortization period 10 years    
Mortgage loan, term 5 years    
Mortgage loan, amortization period 10 years    
Consumer loan, term 12 months    
Maximum      
Accounts Notes And Loans Receivable [Line Items]      
Owner-occupied commercial real estate loans, amortization period 20 years    
Mortgage loan, term 7 years    
Mortgage loan, amortization period 30 years    
Consumer loan, term 60 months