| Schedule of Accounts, Notes, Loans and Financing Receivable |
Loan balances as of March 31, 2026, and December 31, 2025, by portfolio segment were as follows (in thousands): | | | | | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Commercial real estate | | $ | 2,806,846 | | | $ | 2,769,287 | | | Owner-occupied commercial real estate | | 579,365 | | | 593,120 | | | Acquisition, construction & development | | 352,686 | | | 386,870 | | | Commercial & industrial | | 504,229 | | | 461,921 | | | Single family residential (1-4 units) | | 1,128,740 | | | 1,127,684 | | | Consumer non-real estate and other | | 32,801 | | | 48,794 | | | Loans, gross | | 5,404,667 | | | 5,387,676 | | | Allowance for credit losses | | (67,955) | | | (67,823) | | | Loans, net | | $ | 5,336,712 | | | $ | 5,319,853 | |
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