v3.26.1
Allowance for Credit Losses - Allowance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period $ 88,997 $ 106,197 $ 91,537 $ 101,116
Provision for (reversal of) credit losses (974) (7,340) 791 1,998
Loans Charged Off (3,440) (1,107) (8,180) (5,524)
Recoveries on Charged Off Loans 273 211 708 371
Balance, End of Period 84,856 97,961 84,856 97,961
Commercial real estate | Non-owner occupied        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 22,303 34,703 24,265 29,310
Provision for (reversal of) credit losses 2,143 (6,866) 181 (555)
Loans Charged Off       (918)
Balance, End of Period 24,446 27,837 24,446 27,837
Commercial real estate | Owner occupied        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 33,880 35,370 34,035 33,112
Provision for (reversal of) credit losses (2,855) (1,226) (3,010) 1,024
Recoveries on Charged Off Loans   10   18
Balance, End of Period 31,025 34,154 31,025 34,154
Commercial and industrial        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 21,934 23,350 21,280 25,609
Provision for (reversal of) credit losses (422) 258 4,188 1,310
Loans Charged Off (3,362) (743) (7,662) (4,175)
Recoveries on Charged Off Loans 251 150 595 271
Balance, End of Period 18,401 23,015 18,401 23,015
Construction and land development        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 6,342 7,291 7,398 7,161
Provision for (reversal of) credit losses (357) 319 (1,276) 449
Loans Charged Off   (269) (137) (269)
Balance, End of Period 5,985 7,341 5,985 7,341
1-4 family residential        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 4,156 4,988 4,136 5,327
Provision for (reversal of) credit losses 330 57 505 (290)
Loans Charged Off (26)   (237)  
Recoveries on Charged Off Loans 4 12 60 20
Balance, End of Period 4,464 5,057 4,464 5,057
Consumer        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 350 479 397 547
Provision for (reversal of) credit losses 134 115 144 91
Loans Charged Off (52) (95) (144) (162)
Recoveries on Charged Off Loans 18 39 53 62
Balance, End of Period 450 538 450 538
Broker-dealer        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 32 16 26 50
Provision for (reversal of) credit losses 53 3 59 (31)
Balance, End of Period $ 85 $ 19 $ 85 $ 19