XML 89 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Loans Accounted for on a Nonaccrual Basis (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivable, nonaccrual $ 102,218 $ 151,117
Financing receivable, nonaccrual, no allowance 52,359 86,577
Commercial and Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivable, nonaccrual 11,875 8,059
Financing receivable, nonaccrual, no allowance 3,866 2,049
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivable, nonaccrual 782 1,452
Real Estate – Construction and Development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivable, nonaccrual 3,718 282
Financing receivable, nonaccrual, no allowance 2,624 0
Real Estate – Commercial and Farmland    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivable, nonaccrual 11,960 11,295
Financing receivable, nonaccrual, no allowance 9,357 9,109
Real Estate - Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivable, nonaccrual 73,883 130,029
Financing receivable, nonaccrual, no allowance 36,512 75,419
Real Estate - Residential | GNMA    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivable, nonaccrual $ 12,000 $ 90,200