XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Loans - Schedule of Nonaccrual Loans by Loan Category (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Loans With No Related Allowance $ 29,583 $ 44,144
Nonaccrual Loans With an Allowance 30,979 48,302
Total Nonaccrual Loans 60,562 92,446
Construction and land development    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Loans With No Related Allowance 1,319 492
Nonaccrual Loans With an Allowance 1,836 660
Total Nonaccrual Loans 3,155 1,152
CRE - owner occupied    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Loans With No Related Allowance 13,837 2,622
Nonaccrual Loans With an Allowance 5,403 6,118
Total Nonaccrual Loans 19,240 8,740
CRE - non-owner occupied    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Loans With No Related Allowance 11,504 29,449
Nonaccrual Loans With an Allowance 1,138 433
Total Nonaccrual Loans 12,642 29,882
Residential real estate    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Loans With No Related Allowance 863 6,462
Nonaccrual Loans With an Allowance 11,647 17,432
Total Nonaccrual Loans 12,510 23,894
Commercial and financial    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Loans With No Related Allowance 2,060 2,703
Nonaccrual Loans With an Allowance 8,090 17,806
Total Nonaccrual Loans 10,150 20,509
Consumer    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual Loans With No Related Allowance 0 2,416
Nonaccrual Loans With an Allowance 2,865 5,853
Total Nonaccrual Loans $ 2,865 $ 8,269