Financing Receivable, Interest Accretion

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(c)(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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- Definition

Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(7)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
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-Publisher FASB
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- Definition

Amount of fee received for commitment to originate or purchase financing receivable where likelihood of commitment being exercised is remote, to be recognized as service income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481598/310-20-45-2

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- Definition

Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479344/326-20-45-1

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- Definition

Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-5

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147479344/326-20-45-1

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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147479319/326-20-50-3B

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- Definition

Amount of unamortized purchase premium (discount) on financing receivable. Excludes financing receivable covered under loss sharing agreement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481598/310-20-45-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-4

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LOANS AND ALLOWANCE FOR CREDIT LOSSES - Schedule of LHFI Portfolio (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held for investment	$ 3,094,753		$ 3,094,753			$ 3,033,887
Allowance for credit losses	(34,860)	$ (41,110)	(34,860)	$ (41,110)	$ (34,002)	(34,348)	$ (45,839)	$ (50,540)
Loans held for investment, net	3,059,893		3,059,893			2,999,539
Net unearned fees	2,300		2,300			2,800
Net unearned discount	24,800		24,800			31,300
Interest accretion	3,900	5,600	7,900	11,700
Construction and land development
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held for investment	133,828		133,828			138,894
Allowance for credit losses	(1,289)	(1,557)	(1,289)	(1,557)	(1,388)	(1,204)	(1,704)	(1,953)
Real estate - other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Allowance for credit losses	(25,718)	(25,978)	(25,718)	(25,978)	(24,897)	(24,590)	(26,929)	(29,399)
Real estate - other \| 1-4 family residential
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held for investment	139,841		139,841			142,399
Real estate - other \| Multifamily residential
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held for investment	286,296		286,296			324,075
Real estate - other \| Commercial real estate and other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held for investment	1,906,910		1,906,910			1,820,445
Commercial and industrial
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held for investment	625,212		625,212			605,859
Allowance for credit losses	(7,842)	(12,585)	(7,842)	(12,585)	(7,708)	(8,544)	(16,164)	(18,056)
Consumer
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held for investment	2,666		2,666			2,215
Allowance for credit losses	$ (11)	$ (990)	$ (11)	$ (990)	$ (9)	$ (10)	$ (1,042)	$ (1,132)