XML 53 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Tables)
 9 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Financial Instruments with Off-Balance Sheet Credit Risk
September 30,December 31,
 2025 2024 
Commitments to extend credit, excluding interest rate lock commitments$3,190,375 $2,770,105 
Letters of credit66,586 69,855 
Balance at end of period$3,256,961 $2,839,960 
Schedule of Allowance of Credit Losses on Unfunded Commitments
The table below presents activity within the allowance for credit losses on unfunded loan commitments included in accrued expenses and other liabilities on the Company’s consolidated balance sheets:
Three Months Ended September 30,Nine Months Ended September 30,
2025 20242025 2024 
Balance at beginning of period$12,932 $5,984 $6,107 $8,770 
Provision for credit losses on unfunded commitments
    acquired in business combination		3,243 — 3,243 — 
Impact of change in accounting estimate for current
    expected credit losses		— — 6,452 — 
Provision for (reversal of) credit losses on unfunded
    commitments		1,217 58 1,590 (2,728)
Balance at end of period$17,392 $6,042 $17,392 $6,042