XML 75 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Credit Losses - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Non Accrual Status Of Loans After Number Of Days Past Due 90 days    
Default Status Of TDRs After Number Of Days Past Due 90 days    
Charge-offs $ 1,883,000 $ 1,623,000  
Unfunded commitments related to nonperforming loans 200,000   $ 200,000
Off balance sheet reserve to nonperforming loans 0   0
Total gains or losses included in earnings 0 0  
Recorded investment 44,234,000   35,487,000
Loans with modifications to rate and payment due to reamortization   10,000  
Loans and Leases Receivable, Gross 8,656,945,000   7,642,143,000
Loans and Leases Receivable, Net of Deferred Income $ 8,656,945,000   7,642,143,000
Forecasted Value, National Unemployment, Percent 3.47%    
Financing Receivable, before Allowance for Credit Loss $ 8,656,945,000   7,642,143,000
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 1,200,000 1,100,000  
Accrual Loans [Member] [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, Troubled Debt Restructuring     6,400,000
Centric Bank      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest 14,900,000    
Net Deferred Fees      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Deferred Income 6,700,000   5,900,000
Unearned Premiums and Discounts      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Deferred Income (33,500,000)   (5,400,000)
Financial Asset, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss $ 12,854,000   15,896,000
Weighted average [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Forecasted Value, National Unemployment, Percent 4.42%    
Maximum [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Forecasted Value, National Unemployment, Percent 4.84%    
Time and Demand Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs $ 255,000    
Loans and Leases Receivable, Gross 1,254,315,000   1,023,824,000
Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 0    
Loans and Leases Receivable, Gross 484,193,000   431,151,000
Commercial, financial, agricultural and other [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 663,000 475,000  
Loans and Leases Receivable, Gross 1,471,079,000   1,211,706,000
Loans and Leases Receivable, Net of Deferred Income 1,471,079,000   1,211,706,000
Financing Receivable, before Allowance for Credit Loss 1,471,079,000   1,211,706,000
Commercial, financial, agricultural and other [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,470,000   1,233,000
Commercial, financial, agricultural and other [Member] | Time and Demand Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 255,000 144,000  
Loans and Leases Receivable, Gross 1,254,315,000   1,023,824,000
Loans and Leases Receivable, Net of Deferred Income 1,254,315,000   1,023,824,000
Loans And Leases Receivable, Paycheck Protection Program 5,300,000   4,300,000
Financing Receivable, before Allowance for Credit Loss 1,254,315,000   1,023,824,000
Commercial, financial, agricultural and other [Member] | Time and Demand Loans | Financial Asset, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 1,462,000   1,121,000
Commercial Real Estate [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 0 0  
Loans and Leases Receivable, Gross 2,991,930,000   2,425,012,000
Loans and Leases Receivable, Net of Deferred Income 2,991,930,000   2,425,012,000
Financing Receivable, before Allowance for Credit Loss 2,991,930,000   2,425,012,000
Commercial Real Estate [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss 4,623,000   7,870,000
Commercial Real Estate [Member] | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charge-offs 0 0  
Loans and Leases Receivable, Gross 484,193,000   431,151,000
Loans and Leases Receivable, Net of Deferred Income 484,193,000   431,151,000
Financing Receivable, before Allowance for Credit Loss 484,193,000   431,151,000
Commercial Real Estate [Member] | Multifamily | Financial Asset, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss $ 68,000   202,000
Loans to individuals [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Non Accrual Status Of Loans After Number Of Days Past Due 150 days    
Nonaccrual Commercial Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans Held for sale, Amount $ 0   $ 0
Loans and Leases Receivable, Gain (Loss) on Sales, Net $ 0 $ 0