XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Loans Held for Investment and Allowance for Loan Losses - Non-Accrual Loans, Loans Still Accruing and Past Due 90 Days or More and Restructured Loans (Detail) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Receivables [Abstract]      
Non-accrual loans $ 24,171 $ 24,325 $ 28,743
Loans still accruing and past due 90 days or more 22 0 11
Total $ 24,193 $ 24,325 $ 28,754