v3.25.2
LHI and ACL - Schedule of Loans in the Accompanying Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Loans and Allowance for Credit Losses            
Real Property $ 9,461,738 $ 9,513,526        
Deferred loan fees, net (8,698) (8,982)        
ACL (112,262) (111,745) $ (111,773) $ (113,431) $ (112,032) $ (109,816)
Total LHI, net 9,340,778 9,392,799        
Contractual principal balance 1,855 3,870        
Discount on retained loans from sale 9,663 7,851        
Loan accrued interest receivable 34,430 34,726        
Real estate: | Construction and land            
Loans and Allowance for Credit Losses            
Real Property 1,142,457 1,303,711        
ACL (20,381) (15,457) (19,419) (20,894) (19,781) (21,032)
Real estate: | Farmland            
Loans and Allowance for Credit Losses            
Real Property 31,589 31,690        
ACL (92) (97) (100) (99) (107) (101)
Real estate: | Residential Real Estate | 1 - 4 family residential            
Loans and Allowance for Credit Losses            
Real Property 1,086,342 957,341        
ACL (18,553) (15,639) (16,823) (9,181) (11,516) (9,539)
Real estate: | Residential Real Estate | Multi-family residential            
Loans and Allowance for Credit Losses            
Real Property 718,946 750,218        
ACL (4,204) (4,849) (4,954) (5,754) (6,339) (4,882)
Real estate: | Commercial Real Estate | OOCRE            
Loans and Allowance for Credit Losses            
Real Property 800,881 780,003        
ACL (17,007) (17,546) (17,791) (13,100) (9,802) (10,252)
Real estate: | Commercial Real Estate | NOOCRE            
Loans and Allowance for Credit Losses            
Real Property 2,311,466 2,382,499        
ACL (34,779) (39,968) (35,491) (33,363) (31,137) (27,729)
Commercial            
Loans and Allowance for Credit Losses            
Real Property 2,692,209 2,693,538        
ACL (16,941) (17,654) (16,728) (29,561) (32,791) (35,886)
MW            
Loans and Allowance for Credit Losses            
Real Property 669,052 605,411        
Consumer            
Loans and Allowance for Credit Losses            
Real Property 8,796 9,115        
ACL $ (93) $ (214) $ (96) $ (204) $ (155) $ (135)