XML 90 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loan Portfolio and Allowance for Credit Losses, Based on Impairment Review Method (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Ending allowance balance attributable to loans [Abstract]        
Individually evaluated for impairment $ 0 $ 0    
Collectively evaluated for impairment 48,578 46,032    
Total ending allowance balance 48,578 46,032 $ 44,267 $ 49,595
Loans [Abstract]        
Individually evaluated for impairment 24,729 25,695    
Collectively evaluated for impairment 4,978,150 4,707,506    
Total loans 5,002,879 4,733,201    
Commercial [Member]        
Ending allowance balance attributable to loans [Abstract]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 2,735 2,596    
Total ending allowance balance 2,735 2,596 3,135 4,140
Loans [Abstract]        
Individually evaluated for impairment 957 646    
Collectively evaluated for impairment 272,558 230,365    
Total loans 273,515 231,011    
1 to 4 Family Residential Real Estate [Member]        
Ending allowance balance attributable to loans [Abstract]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 45,625 43,271    
Total ending allowance balance 45,625 43,271 40,689 44,950
Loans [Abstract]        
Individually evaluated for impairment 23,628 24,967    
Collectively evaluated for impairment 4,688,850 4,464,916    
Total loans 4,712,478 4,489,883    
Installment [Member]        
Ending allowance balance attributable to loans [Abstract]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 218 165    
Total ending allowance balance 218 165 $ 443 $ 505
Loans [Abstract]        
Individually evaluated for impairment 144 82    
Collectively evaluated for impairment 16,742 12,225    
Total loans $ 16,886 $ 12,307