XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.2
LHFI and ACL, LHFI - Troubled Debt Restructuring Related to Loans Held for Investment, Excluding Covered Loans, by Loan Type (Details) - Troubled Debt Restructurings [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Financing Receivable Modifications [Line Items]    
Total $ 1,122 $ 1,998
Past Due 30 to 59 Days [Member]    
Financing Receivable Modifications [Line Items]    
Total 60 60
Past Due 60 to 89 Days [Member]    
Financing Receivable Modifications [Line Items]    
Total 19 19
Past Due    
Financing Receivable Modifications [Line Items]    
Total 79 79
Current Loans    
Financing Receivable Modifications [Line Items]    
Total 1,043 1,919
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Financing Receivable Modifications [Line Items]    
Total 401 401
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Modifications [Line Items]    
Total 38 38
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 60 to 89 Days [Member]    
Financing Receivable Modifications [Line Items]    
Total 19 19
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due    
Financing Receivable Modifications [Line Items]    
Total 57 57
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Current Loans    
Financing Receivable Modifications [Line Items]    
Total 344 344
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Financing Receivable Modifications [Line Items]    
Total   384
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member] | Current Loans    
Financing Receivable Modifications [Line Items]    
Total   384
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member]    
Financing Receivable Modifications [Line Items]    
Total 276 768
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member] | Current Loans    
Financing Receivable Modifications [Line Items]    
Total 276 768
Commercial and Industrial Loans [Member]    
Financing Receivable Modifications [Line Items]    
Total 255 255
Commercial and Industrial Loans [Member] | Current Loans    
Financing Receivable Modifications [Line Items]    
Total 255 255
Consumer Loans [Member]    
Financing Receivable Modifications [Line Items]    
Total 42 42
Consumer Loans [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Modifications [Line Items]    
Total 22 22
Consumer Loans [Member] | Past Due    
Financing Receivable Modifications [Line Items]    
Total 22 22
Consumer Loans [Member] | Current Loans    
Financing Receivable Modifications [Line Items]    
Total 20 20
Other Commercial Loans [Member]    
Financing Receivable Modifications [Line Items]    
Total 148 148
Other Commercial Loans [Member] | Current Loans    
Financing Receivable Modifications [Line Items]    
Total $ 148 $ 148