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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
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Receivables [Abstract]      
Non-accrual loans $ 38,812 $ 24,325 $ 24,604
Loans still accruing and past due 90 days or more 289 0 15
Total [1] $ 39,101 $ 24,325 $ 24,619
[1] (1) With the adoption of ASU 2022-02, effective January 1, 2023, troubled debt restructuring ("TDR") accounting has been eliminated