XML 115 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans - Past Due Financing Receivables (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]    
Loans $ 10,062,940 $ 8,144,724
Nonaccrual 65,104 28,843
Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 3,227,169 1,965,749
Nonaccrual 14,256 2,630
PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 264,317 234,782
Nonaccrual 25,976 10,563
Current    
Financing Receivable, Past Due [Line Items]    
Loans 9,967,309 8,104,803
Current | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 3,192,780 1,958,490
Current | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 237,328 222,282
Accruing 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 25,257 6,929
Accruing 30-59 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 17,363 3,104
Accruing 30-59 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 682 1,038
Accruing 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 4,091 2,301
Accruing 60-89 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,964 1,000
Accruing 60-89 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 177 359
Accruing Greater Than 90 Days    
Financing Receivable, Past Due [Line Items]    
Loans 1,179 1,848
Accruing Greater Than 90 Days | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 806 525
Accruing Greater Than 90 Days | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 154 540
Construction and land development    
Financing Receivable, Past Due [Line Items]    
Loans 767,622 587,332
Nonaccrual 824 615
Construction and land development | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 247,654 201,333
Nonaccrual 800 70
Construction and land development | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 542 21,100
Nonaccrual 0 420
Construction and land development | Current | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 245,674 201,263
Construction and land development | Current | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 442 20,680
Construction and land development | Accruing 30-59 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 891 0
Construction and land development | Accruing 30-59 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 100 0
Construction and land development | Accruing 60-89 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 289 0
Construction and land development | Accruing 60-89 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Construction and land development | Accruing Greater Than 90 Days | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Construction and land development | Accruing Greater Than 90 Days | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate - owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 1,670,281 1,478,302
Nonaccrual 9,684 2,597
Commercial real estate - owner occupied | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 552,627 451,202
Nonaccrual 5,429 0
Commercial real estate - owner occupied | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 38,021 31,946
Nonaccrual 3,354 1,383
Commercial real estate - owner occupied | Current | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 545,374 450,109
Commercial real estate - owner occupied | Current | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 34,667 30,517
Commercial real estate - owner occupied | Accruing 30-59 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,691 796
Commercial real estate - owner occupied | Accruing 30-59 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 23
Commercial real estate - owner occupied | Accruing 60-89 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 133 297
Commercial real estate - owner occupied | Accruing 60-89 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 23
Commercial real estate - owner occupied | Accruing Greater Than 90 Days | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate - owner occupied | Accruing Greater Than 90 Days | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate - non-owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 3,319,890 2,589,774
Nonaccrual 8,735 4,184
Commercial real estate - non-owner occupied | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,323,222 767,138
Nonaccrual 1,545 1,343
Commercial real estate - non-owner occupied | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 152,080 127,225
Nonaccrual 3,772 3,110
Commercial real estate - non-owner occupied | Current | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,310,100 765,633
Commercial real estate - non-owner occupied | Current | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 148,308 124,115
Commercial real estate - non-owner occupied | Accruing 30-59 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 11,577 162
Commercial real estate - non-owner occupied | Accruing 30-59 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate - non-owner occupied | Accruing 60-89 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate - non-owner occupied | Accruing 60-89 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate - non-owner occupied | Accruing Greater Than 90 Days | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate - non-owner occupied | Accruing Greater Than 90 Days | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Residential real estate    
Financing Receivable, Past Due [Line Items]    
Loans 2,445,692 1,849,503
Nonaccrual 9,986 9,109
Residential real estate | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 710,129 271,378
Nonaccrual 2,085 586
Residential real estate | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 20,815 19,482
Nonaccrual 1,072 1,587
Residential real estate | Current | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 704,417 270,215
Residential real estate | Current | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 18,923 17,885
Residential real estate | Accruing 30-59 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 2,586 577
Residential real estate | Accruing 30-59 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 497 10
Residential real estate | Accruing 60-89 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 888 0
Residential real estate | Accruing 60-89 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 169 0
Residential real estate | Accruing Greater Than 90 Days | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 153 0
Residential real estate | Accruing Greater Than 90 Days | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 154 0
Commercial and financial    
Financing Receivable, Past Due [Line Items]    
Loans 1,607,888 1,353,225
Nonaccrual 34,693 11,615
Commercial and financial | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 318,683 185,240
Nonaccrual 3,333 410
Commercial and financial | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 52,115 15,238
Nonaccrual 17,778 4,033
Commercial and financial | Current | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 315,229 183,953
Commercial and financial | Current | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 34,337 11,201
Commercial and financial | Accruing 30-59 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 50 790
Commercial and financial | Accruing 30-59 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 4
Commercial and financial | Accruing 60-89 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 36 87
Commercial and financial | Accruing 60-89 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial and financial | Accruing Greater Than 90 Days | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 35 0
Commercial and financial | Accruing Greater Than 90 Days | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer    
Financing Receivable, Past Due [Line Items]    
Loans 251,567 286,587
Nonaccrual 1,182 723
Consumer | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 74,854 89,458
Nonaccrual 1,064 221
Consumer | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 744 19,791
Nonaccrual 0 30
Consumer | Current | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 71,986 87,317
Consumer | Current | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 651 17,884
Consumer | Accruing 30-59 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 568 779
Consumer | Accruing 30-59 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 85 1,001
Consumer | Accruing 60-89 Days Past Due | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 618 616
Consumer | Accruing 60-89 Days Past Due | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 8 336
Consumer | Accruing Greater Than 90 Days | Acquired Non-PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 618 525
Consumer | Accruing Greater Than 90 Days | PCD Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 540
Portfolio Loans    
Financing Receivable, Past Due [Line Items]    
Loans 6,571,454 5,944,193
Nonaccrual 24,872 15,650
Portfolio Loans | Current    
Financing Receivable, Past Due [Line Items]    
Loans 6,537,201 5,924,031
Portfolio Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 7,212 2,787
Portfolio Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,950 942
Portfolio Loans | Accruing Greater Than 90 Days    
Financing Receivable, Past Due [Line Items]    
Loans 219 783
Portfolio Loans | Construction and land development    
Financing Receivable, Past Due [Line Items]    
Loans 519,426 364,900
Nonaccrual 24 59
Portfolio Loans | Construction and land development | Current    
Financing Receivable, Past Due [Line Items]    
Loans 519,383 364,841
Portfolio Loans | Construction and land development | Accruing 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 19 0
Portfolio Loans | Construction and land development | Accruing 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Portfolio Loans | Construction and land development | Accruing Greater Than 90 Days    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Portfolio Loans | Commercial real estate - owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 1,079,633 995,154
Nonaccrual 901 957
Portfolio Loans | Commercial real estate - owner occupied | Current    
Financing Receivable, Past Due [Line Items]    
Loans 1,078,732 993,690
Portfolio Loans | Commercial real estate - owner occupied | Accruing 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Portfolio Loans | Commercial real estate - owner occupied | Accruing 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 67
Portfolio Loans | Commercial real estate - owner occupied | Accruing Greater Than 90 Days    
Financing Receivable, Past Due [Line Items]    
Loans 0 440
Portfolio Loans | Commercial real estate - non-owner occupied    
Financing Receivable, Past Due [Line Items]    
Loans 1,844,588 1,695,411
Nonaccrual 3,418 30
Portfolio Loans | Commercial real estate - non-owner occupied | Current    
Financing Receivable, Past Due [Line Items]    
Loans 1,840,485 1,695,381
Portfolio Loans | Commercial real estate - non-owner occupied | Accruing 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 685 0
Portfolio Loans | Commercial real estate - non-owner occupied | Accruing 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Portfolio Loans | Commercial real estate - non-owner occupied | Accruing Greater Than 90 Days    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Portfolio Loans | Residential real estate    
Financing Receivable, Past Due [Line Items]    
Loans 1,714,748 1,558,643
Nonaccrual 6,829 7,284
Portfolio Loans | Residential real estate | Current    
Financing Receivable, Past Due [Line Items]    
Loans 1,701,862 1,550,040
Portfolio Loans | Residential real estate | Accruing 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 4,373 1,172
Portfolio Loans | Residential real estate | Accruing 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,515 147
Portfolio Loans | Residential real estate | Accruing Greater Than 90 Days    
Financing Receivable, Past Due [Line Items]    
Loans 169 0
Portfolio Loans | Commercial and financial    
Financing Receivable, Past Due [Line Items]    
Loans 1,237,090 1,152,747
Nonaccrual 13,582 7,229
Portfolio Loans | Commercial and financial | Current    
Financing Receivable, Past Due [Line Items]    
Loans 1,221,941 1,143,635
Portfolio Loans | Commercial and financial | Accruing 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,372 1,065
Portfolio Loans | Commercial and financial | Accruing 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 145 476
Portfolio Loans | Commercial and financial | Accruing Greater Than 90 Days    
Financing Receivable, Past Due [Line Items]    
Loans 50 342
Portfolio Loans | Consumer    
Financing Receivable, Past Due [Line Items]    
Loans 175,969 177,338
Nonaccrual 118 91
Portfolio Loans | Consumer | Current    
Financing Receivable, Past Due [Line Items]    
Loans 174,798 176,444
Portfolio Loans | Consumer | Accruing 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 763 550
Portfolio Loans | Consumer | Accruing 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 290 252
Portfolio Loans | Consumer | Accruing Greater Than 90 Days    
Financing Receivable, Past Due [Line Items]    
Loans $ 0 $ 1