v3.26.1
Loans Held for Investment - Amortized cost basis of the loans held for investment modified for borrowers (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 0.20% 0.20% 0.50% 0.20%
Interest Rate Reduction        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 1,363      
Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified 13,496 $ 14,871 $ 36,561 $ 18,924
Payment Delay        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified 3,205   3,205  
Combination Term Extension and Rate Reduction        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 280   $ 1,643 $ 423
Commercial real estate | Non-owner occupied        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 0.10% 0.10% 0.10% 0.10%
Commercial real estate | Non-owner occupied | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified   $ 2,499   $ 2,499
Commercial real estate | Non-owner occupied | Payment Delay        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 3,205   $ 3,205  
Commercial real estate | Owner occupied        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 0.20% 0.00% 0.20% 0.20%
Commercial real estate | Owner occupied | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 2,430 $ 408 $ 3,794 $ 3,559
Commercial and industrial        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 0.70% 0.70% 1.90% 0.80%
Commercial and industrial | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 10,707 $ 10,913 $ 30,178 $ 11,704
Commercial and industrial | Combination Term Extension and Rate Reduction        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 280   $ 280 $ 423
Construction and land development        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment   0.00% 0.20% 0.00%
Construction and land development | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified   $ 327 $ 1,506 $ 327
1-4 family residential        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 0.10% 0.00% 0.10% 0.00%
1-4 family residential | Interest Rate Reduction        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 1,363      
1-4 family residential | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 359 $ 724 $ 1,083 $ 835
1-4 family residential | Combination Term Extension and Rate Reduction        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified     $ 1,363