v3.25.2
LHI and ACL - Schedule of Non-Accrual Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Loans and Allowance for Credit Losses          
Nonaccrual $ 61,338   $ 61,338   $ 52,521
Nonaccrual With No ACL 49,124   49,124   29,193
Financing receivable, nonaccrual, interest income 587 $ 763 1,572 $ 1,544  
Commercial          
Loans and Allowance for Credit Losses          
Nonaccrual 17,550   17,550   24,680
Nonaccrual With No ACL 5,336   5,336   8,935
Consumer          
Loans and Allowance for Credit Losses          
Nonaccrual 46   46   52
Nonaccrual With No ACL 46   46   52
Construction and land | Real estate: | Residential Real Estate          
Loans and Allowance for Credit Losses          
Nonaccrual 6,120   6,120   6,373
Nonaccrual With No ACL 6,120   6,120   6,373
1 - 4 family residential | Real estate: | Residential Real Estate          
Loans and Allowance for Credit Losses          
Nonaccrual 1,347   1,347   1,562
Nonaccrual With No ACL 1,347   1,347   1,562
OOCRE | Real estate: | Commercial Real Estate          
Loans and Allowance for Credit Losses          
Nonaccrual 8,789   8,789   8,887
Nonaccrual With No ACL 8,789   8,789   6,962
NOOCRE | Real estate: | Commercial Real Estate          
Loans and Allowance for Credit Losses          
Nonaccrual 27,486   27,486   10,967
Nonaccrual With No ACL $ 27,486   $ 27,486   $ 5,309