XML 72 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Loans - Non-Accrual Loans, Segregated by Class of Loans (Detail) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual $ 110,150 $ 70,482
Financing Receivable, Nonaccrual, No Allowance 34,018 38,116
Loans Held For Sale    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 2,567 0
Financing Receivable, Nonaccrual, No Allowance 2,567 0
Commercial Portfolio Segment [Member]    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 23,691 50,659
Financing Receivable, Nonaccrual, No Allowance 11,209 26,693
Commercial and Industrial Total Energy Loans [Member]    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 2,523 3,023
Financing Receivable, Nonaccrual, No Allowance 1,303 1,304
Commercial Real Estate Owner Occupied    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 14,183 7,581
Financing Receivable, Nonaccrual, No Allowance 11,384 4,782
Commercial Real Estate Owner Occupied | Loans Held For Sale    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 2,428 0
Financing Receivable, Nonaccrual, No Allowance 2,428 0
Commercial Real Estate Non-Owner Occupied    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 4,566 465
Financing Receivable, Nonaccrual, No Allowance 4,566 465
Construction Loans [Member]    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 56,054 1,874
Financing Receivable, Nonaccrual, No Allowance 563 202
Construction Loans [Member] | Loans Held For Sale    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 139 0
Financing Receivable, Nonaccrual, No Allowance 139 0
Total consumer real estate loans [Member]    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 8,876 6,615
Financing Receivable, Nonaccrual, No Allowance 4,817 4,486
Consumer Loan [Member]    
Non Accrual Loans Segregated By Class Of Loans [Line Items]    
Financing Receivable, Nonaccrual 257 265
Financing Receivable, Nonaccrual, No Allowance $ 176 $ 184