XML 80 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LOANS AND ALLOWANCE FOR CREDIT LOSSES - COLLATERAL DEPENDENT LOANS (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans $ 88,529 $ 88,591
Total loans $ 5,264,270 5,239,861
Minimum    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Percentage of selling cost on collateral 10.00%  
Maximum    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Percentage of selling cost on collateral 13.00%  
Residential real estate | Residential Real Estate - Owner Occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 1,058,139 1,144,684
Residential real estate | Residential Real Estate - Non Owner Occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 331,954 345,965
Residential real estate | Home equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 325,086 295,133
Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 1,821,798 1,785,289
Construction & land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 239,615 217,338
Commercial & industrial | Commercial and Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 452,815 464,078
Aircraft    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 240,275 250,051
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 30,956 27,440
Traditional Banking    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans 88,529 88,591
Total loans 4,589,167 4,618,569
Traditional Banking | Real Estate | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 21,002 22,817
Traditional Banking | Personal Property | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans 352 108
Total loans 681 121
Traditional Banking | Residential real estate | Residential Real Estate - Owner Occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 1,058,139 1,144,684
Traditional Banking | Residential real estate | Residential Real Estate - Owner Occupied | Real Estate | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 17,027 18,602
Traditional Banking | Residential real estate | Residential Real Estate - Non Owner Occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 331,954 345,965
Traditional Banking | Residential real estate | Residential Real Estate - Non Owner Occupied | Real Estate | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 55 64
Traditional Banking | Residential real estate | Home equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 325,086 295,133
Traditional Banking | Residential real estate | Home equity | Real Estate | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 2,062 2,008
Traditional Banking | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 1,821,798 1,785,289
Traditional Banking | Commercial real estate | Real Estate | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 1,079 870
Traditional Banking | Construction & land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 239,615 217,338
Traditional Banking | Commercial & industrial | Commercial and Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 452,815 464,078
Traditional Banking | Commercial & industrial | Commercial and Industrial | Real Estate | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 779 1,273
Traditional Banking | Aircraft    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 240,275 250,051
Traditional Banking | Aircraft | Personal Property | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 320  
Traditional Banking | Consumer | Personal Property | Asset Pledged as Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 9 $ 13