XML 49 R38.htm IDEA: XBRL DOCUMENT v3.26.3
Loans - Schedule of Portfolio Loans, Purchased Credit Impaired Loans and Purchased Unimpaired Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans $ 13,574,211 $ 12,627,984
Acquired Non-PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 2,755,355 3,327,082
PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 233,630 233,100
Portfolio Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 10,585,226 9,067,802
Construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 946,988 723,930
Construction and land development | Acquired Non-PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 56,285 141,326
Construction and land development | PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 533 3,463
Construction and land development | Portfolio Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 890,170 579,141
CRE - owner occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 2,177,048 2,043,625
CRE - owner occupied | Acquired Non-PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 408,552 509,118
CRE - owner occupied | PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 19,837 28,709
CRE - owner occupied | Portfolio Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 1,748,659 1,505,798
CRE - non-owner occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 4,485,279 4,254,992
CRE - non-owner occupied | Acquired Non-PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 1,010,223 1,193,351
CRE - non-owner occupied | PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 171,761 150,452
CRE - non-owner occupied | Portfolio Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 3,303,295 2,911,189
Residential real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 3,281,455 3,098,859
Residential real estate | Acquired Non-PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 862,235 963,836
Residential real estate | PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 28,390 33,155
Residential real estate | Portfolio Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 2,390,830 2,101,868
Commercial and financial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 2,490,919 2,320,989
Commercial and financial | Acquired Non-PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 376,240 476,130
Commercial and financial | PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 12,805 16,821
Commercial and financial | Portfolio Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 2,101,874 1,828,038
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 192,522 185,589
Consumer | Acquired Non-PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 41,820 43,321
Consumer | PCD Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 304 500
Consumer | Portfolio Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans $ 150,398 $ 141,768