v3.26.1
Loans and Allowance for Credit Losses - Schedule of Risk Category Of Loans In The Portfolio (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year $ 1,269,699   $ 1,269,699   $ 2,227,867
Fiscal year before current fiscal year 2,069,585   2,069,585   1,515,961
Two years before current fiscal year 1,318,784   1,318,784   1,123,961
Three years before current fiscal year 987,271   987,271   1,669,056
Four years before current fiscal year 1,520,064   1,520,064   1,259,294
Prior 3,204,292   3,204,292   2,399,669
Revolving loans amortized cost basis 1,314,161   1,314,161   1,248,408
Total 11,683,856   11,683,856   11,444,216
Gross write-offs for the year ended December 31, 2025          
Current fiscal year     1,008   4,853
Fiscal year before current fiscal year     1,315   1,589
Two years before current fiscal year     1,180   3,341
Three years before current fiscal year     1,526   3,478
Four years before current fiscal year     1,424   1,476
Prior     1,012   2,788
Revolving loans amortized cost basis     2,720   3,671
Total 4,687 $ 5,909 10,185 $ 11,536 21,196
Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 11,603,437   11,603,437   11,363,135
30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 23,267   23,267   35,075
Construction and development          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 53,374   53,374   165,978
Fiscal year before current fiscal year 184,162   184,162   207,556
Two years before current fiscal year 178,273   178,273   32,976
Three years before current fiscal year 17,220   17,220   77,104
Four years before current fiscal year 61,654   61,654   36,631
Prior 31,307   31,307   17,936
Revolving loans amortized cost basis 43,603   43,603   32,568
Total 569,593   569,593   570,749
Gross write-offs for the year ended December 31, 2025          
Current fiscal year     0   0
Fiscal year before current fiscal year     0   0
Two years before current fiscal year     0   0
Three years before current fiscal year     0   0
Four years before current fiscal year     0   0
Prior     0   14
Revolving loans amortized cost basis     0   0
Total 0 0 0 0 14
Construction and development | Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 568,747   568,747   570,668
Construction and development | 30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 532   532   0
Construction and development | Pass          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 53,374   53,374   165,449
Fiscal year before current fiscal year 181,698   181,698   207,312
Two years before current fiscal year 175,336   175,336   27,395
Three years before current fiscal year 17,220   17,220   71,348
Four years before current fiscal year 53,451   53,451   36,631
Prior 30,966   30,966   17,334
Revolving loans amortized cost basis 43,603   43,603   32,568
Total 555,648   555,648   558,037
Construction and development | Watch          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   529
Fiscal year before current fiscal year 551   551   244
Two years before current fiscal year 85   85   1,486
Three years before current fiscal year 0   0   3,490
Four years before current fiscal year 5,379   5,379   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Total 6,015   6,015   5,749
Construction and development | Substandard          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 1,913   1,913   0
Two years before current fiscal year 2,612   2,612   4,095
Three years before current fiscal year 0   0   2,266
Four years before current fiscal year 2,824   2,824   0
Prior 267   267   521
Revolving loans amortized cost basis 0   0   0
Total 7,616   7,616   6,882
Construction and development | Non-accrual          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 0   0   0
Two years before current fiscal year 240   240   0
Three years before current fiscal year 0   0   0
Four years before current fiscal year 0   0   0
Prior 74   74   81
Revolving loans amortized cost basis 0   0   0
Total 314   314   81
Commercial, financial & agricultural          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 253,791   253,791   387,544
Fiscal year before current fiscal year 323,356   323,356   259,890
Two years before current fiscal year 218,763   218,763   151,320
Three years before current fiscal year 118,906   118,906   159,081
Four years before current fiscal year 121,357   121,357   102,178
Prior 273,802   273,802   223,609
Revolving loans amortized cost basis 489,609   489,609   477,665
Total 1,799,584   1,799,584   1,761,287
Gross write-offs for the year ended December 31, 2025          
Current fiscal year     57   1,393
Fiscal year before current fiscal year     745   358
Two years before current fiscal year     331   1,148
Three years before current fiscal year     240   824
Four years before current fiscal year     418   100
Prior     429   746
Revolving loans amortized cost basis     584   180
Total 960 1,681 2,804 2,467 4,749
Commercial, financial & agricultural | Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 1,788,116   1,788,116   1,751,575
Commercial, financial & agricultural | 30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 1,307   1,307   4,097
Commercial, financial & agricultural | Pass          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 252,798   252,798   383,642
Fiscal year before current fiscal year 321,865   321,865   257,121
Two years before current fiscal year 212,674   212,674   147,877
Three years before current fiscal year 116,054   116,054   154,197
Four years before current fiscal year 120,110   120,110   94,111
Prior 261,748   261,748   211,879
Revolving loans amortized cost basis 486,810   486,810   475,596
Total 1,772,059   1,772,059   1,724,423
Commercial, financial & agricultural | Watch          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 905   905   1,883
Fiscal year before current fiscal year 1,185   1,185   1,294
Two years before current fiscal year 1,433   1,433   891
Three years before current fiscal year 819   819   652
Four years before current fiscal year 184   184   98
Prior 95   95   204
Revolving loans amortized cost basis 2,070   2,070   1,082
Total 6,691   6,691   6,104
Commercial, financial & agricultural | Substandard          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 88   88   1,981
Fiscal year before current fiscal year 306   306   1,428
Two years before current fiscal year 814   814   1,113
Three years before current fiscal year 621   621   1,242
Four years before current fiscal year 383   383   7,922
Prior 7,758   7,758   11,211
Revolving loans amortized cost basis 729   729   282
Total 10,699   10,699   25,179
Commercial, financial & agricultural | Non-accrual          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   38
Fiscal year before current fiscal year 0   0   47
Two years before current fiscal year 3,842   3,842   1,439
Three years before current fiscal year 1,412   1,412   2,990
Four years before current fiscal year 680   680   47
Prior 4,201   4,201   315
Revolving loans amortized cost basis 0   0   705
Total 10,135   10,135   5,581
Commercial real estate          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 4,845,345   4,845,345   4,730,529
Commercial real estate | Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 4,820,663   4,820,663   4,713,127
Commercial real estate | 30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 6,726   6,726   5,853
Commercial real estate | Non-owner occupied CRE          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 238,427   238,427   417,956
Fiscal year before current fiscal year 430,302   430,302   258,746
Two years before current fiscal year 286,882   286,882   270,672
Three years before current fiscal year 278,931   278,931   608,320
Four years before current fiscal year 593,746   593,746   431,346
Prior 1,375,141   1,375,141   1,129,297
Revolving loans amortized cost basis 46,050   46,050   33,932
Total 3,249,479   3,249,479   3,150,269
Gross write-offs for the year ended December 31, 2025          
Current fiscal year     0   0
Fiscal year before current fiscal year     0   0
Two years before current fiscal year     0   0
Three years before current fiscal year     0   0
Four years before current fiscal year     0   0
Prior     0   816
Revolving loans amortized cost basis     0   0
Total 0 0 0 816 816
Commercial real estate | Non-owner occupied CRE | Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 3,228,311   3,228,311   3,137,206
Commercial real estate | Non-owner occupied CRE | 30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 5,104   5,104   4,056
Commercial real estate | Non-owner occupied CRE | Pass          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 238,427   238,427   417,956
Fiscal year before current fiscal year 427,368   427,368   257,298
Two years before current fiscal year 285,060   285,060   270,435
Three years before current fiscal year 272,251   272,251   572,181
Four years before current fiscal year 542,942   542,942   421,783
Prior 1,330,240   1,330,240   1,063,545
Revolving loans amortized cost basis 45,710   45,710   33,545
Total 3,141,998   3,141,998   3,036,743
Commercial real estate | Non-owner occupied CRE | Watch          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 2,934   2,934   527
Two years before current fiscal year 912   912   237
Three years before current fiscal year 2,585   2,585   6,487
Four years before current fiscal year 21,208   21,208   0
Prior 21,442   21,442   49,660
Revolving loans amortized cost basis 340   340   387
Total 49,421   49,421   57,298
Commercial real estate | Non-owner occupied CRE | Substandard          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 0   0   921
Two years before current fiscal year 910   910   0
Three years before current fiscal year 0   0   23,488
Four years before current fiscal year 20,470   20,470   9,538
Prior 20,616   20,616   13,274
Revolving loans amortized cost basis 0   0   0
Total 41,996   41,996   47,221
Commercial real estate | Non-owner occupied CRE | Non-accrual          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 0   0   0
Two years before current fiscal year 0   0   0
Three years before current fiscal year 4,095   4,095   6,164
Four years before current fiscal year 9,126   9,126   25
Prior 2,843   2,843   2,818
Revolving loans amortized cost basis 0   0   0
Total 16,064   16,064   9,007
Commercial real estate | Owner occupied CRE          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 121,178   121,178   232,776
Fiscal year before current fiscal year 238,765   238,765   135,663
Two years before current fiscal year 126,799   126,799   118,511
Three years before current fiscal year 111,374   111,374   192,448
Four years before current fiscal year 180,704   180,704   242,216
Prior 694,381   694,381   543,897
Revolving loans amortized cost basis 122,665   122,665   114,749
Total 1,595,866   1,595,866   1,580,260
Gross write-offs for the year ended December 31, 2025          
Current fiscal year     48   0
Fiscal year before current fiscal year     0   0
Two years before current fiscal year     0   0
Three years before current fiscal year     0   384
Four years before current fiscal year     0   0
Prior     55   0
Revolving loans amortized cost basis     0   0
Total 0 0 103 0 384
Commercial real estate | Owner occupied CRE | Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 1,592,352   1,592,352   1,575,921
Commercial real estate | Owner occupied CRE | 30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 1,622   1,622   1,797
Commercial real estate | Owner occupied CRE | Pass          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 119,411   119,411   231,225
Fiscal year before current fiscal year 234,705   234,705   132,459
Two years before current fiscal year 120,139   120,139   110,736
Three years before current fiscal year 105,118   105,118   173,201
Four years before current fiscal year 162,987   162,987   235,419
Prior 668,177   668,177   517,212
Revolving loans amortized cost basis 115,993   115,993   111,649
Total 1,526,530   1,526,530   1,511,901
Commercial real estate | Owner occupied CRE | Watch          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 388   388   1,133
Fiscal year before current fiscal year 4,027   4,027   1,154
Two years before current fiscal year 4,649   4,649   4,080
Three years before current fiscal year 2,563   2,563   3,006
Four years before current fiscal year 3,281   3,281   5,634
Prior 16,098   16,098   16,519
Revolving loans amortized cost basis 5,137   5,137   1,229
Total 36,143   36,143   32,755
Commercial real estate | Owner occupied CRE | Substandard          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 1,379   1,379   418
Fiscal year before current fiscal year 33   33   2,050
Two years before current fiscal year 2,011   2,011   3,623
Three years before current fiscal year 3,623   3,623   15,059
Four years before current fiscal year 13,611   13,611   904
Prior 9,109   9,109   9,137
Revolving loans amortized cost basis 1,535   1,535   1,871
Total 31,301   31,301   33,062
Commercial real estate | Owner occupied CRE | Non-accrual          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 0   0   0
Two years before current fiscal year 0   0   72
Three years before current fiscal year 70   70   1,182
Four years before current fiscal year 825   825   259
Prior 997   997   1,029
Revolving loans amortized cost basis 0   0   0
Total 1,892   1,892   2,542
Residential real estate | Residential mortgage loans          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 545,526   545,526   913,162
Fiscal year before current fiscal year 810,717   810,717   548,959
Two years before current fiscal year 428,401   428,401   437,727
Three years before current fiscal year 375,862   375,862   532,878
Four years before current fiscal year 492,471   492,471   398,365
Prior 764,727   764,727   444,169
Revolving loans amortized cost basis 57,724   57,724   45,841
Total 3,475,428   3,475,428   3,321,101
Gross write-offs for the year ended December 31, 2025          
Current fiscal year     105   263
Fiscal year before current fiscal year     0   30
Two years before current fiscal year     93   189
Three years before current fiscal year     42   158
Four years before current fiscal year     0   91
Prior     0   0
Revolving loans amortized cost basis     0   0
Total 157 188 240 358 731
Residential real estate | Residential mortgage loans | Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 3,445,712   3,445,712   3,283,403
Residential real estate | Residential mortgage loans | 30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 5,015   5,015   12,943
Residential real estate | Residential mortgage loans | Non-accrual          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   510
Fiscal year before current fiscal year 263   263   4,328
Two years before current fiscal year 5,526   5,526   8,425
Three years before current fiscal year 8,522   8,522   3,002
Four years before current fiscal year 2,648   2,648   4,121
Prior 6,093   6,093   3,507
Revolving loans amortized cost basis 0   0   0
Total 23,052   23,052   23,893
Residential real estate | Residential mortgage loans | Accrual          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 545,526   545,526   912,652
Fiscal year before current fiscal year 810,454   810,454   544,631
Two years before current fiscal year 422,875   422,875   429,302
Three years before current fiscal year 367,340   367,340   529,876
Four years before current fiscal year 489,823   489,823   394,244
Prior 758,634   758,634   440,662
Revolving loans amortized cost basis 57,724   57,724   45,841
Total 3,452,376   3,452,376   3,297,208
Residential real estate | Home equity lines of credit          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 1,406   1,406   1,061
Fiscal year before current fiscal year 78   78   16
Two years before current fiscal year 408   408   598
Three years before current fiscal year 6   6   99
Four years before current fiscal year 214   214   249
Prior 2,521   2,521   2,707
Revolving loans amortized cost basis 428,697   428,697   406,115
Total 433,330   433,330   410,845
Gross write-offs for the year ended December 31, 2025          
Current fiscal year     54   25
Fiscal year before current fiscal year     0   0
Two years before current fiscal year     0   0
Three years before current fiscal year     0   0
Four years before current fiscal year     0   0
Prior     0   0
Revolving loans amortized cost basis     0   39
Total 39 0 54 0 64
Residential real estate | Home equity lines of credit | Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 429,878   429,878   408,114
Residential real estate | Home equity lines of credit | 30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Total 1,968   1,968   1,361
Residential real estate | Home equity lines of credit | Non-accrual          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 0   0   0
Two years before current fiscal year 0   0   0
Three years before current fiscal year 0   0   0
Four years before current fiscal year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 1,419   1,419   1,203
Total 1,419   1,419   1,203
Residential real estate | Home equity lines of credit | Accrual          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 1,406   1,406   1,061
Fiscal year before current fiscal year 78   78   16
Two years before current fiscal year 408   408   598
Three years before current fiscal year 6   6   99
Four years before current fiscal year 214   214   249
Prior 2,521   2,521   2,707
Revolving loans amortized cost basis 427,278   427,278   404,912
Total 431,911   431,911   409,642
Consumer | Consumer credit card          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 0   0   0
Two years before current fiscal year 0   0   0
Three years before current fiscal year 0   0   0
Four years before current fiscal year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 98,107   98,107   98,310
Total 98,107   98,107   98,310
Gross write-offs for the year ended December 31, 2025          
Current fiscal year     0   0
Fiscal year before current fiscal year     0   0
Two years before current fiscal year     0   0
Three years before current fiscal year     0   0
Four years before current fiscal year     0   0
Prior     0   0
Revolving loans amortized cost basis     2,136   3,452
Total 1,015 770 2,136 1,604 3,452
Consumer | Consumer credit card | Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 0   0   0
Two years before current fiscal year 0   0   0
Three years before current fiscal year 0   0   0
Four years before current fiscal year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 97,174   97,174   96,988
Total 97,174   97,174   96,988
Consumer | Consumer credit card | 30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 0   0   0
Two years before current fiscal year 0   0   0
Three years before current fiscal year 0   0   0
Four years before current fiscal year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 650   650   1,042
Total 650   650   1,042
Consumer | Consumer credit card | 90+days          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 0   0   0
Fiscal year before current fiscal year 0   0   0
Two years before current fiscal year 0   0   0
Three years before current fiscal year 0   0   0
Four years before current fiscal year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 283   283   280
Total 283   283   280
Consumer | Other consumer loans          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 55,997   55,997   109,390
Fiscal year before current fiscal year 82,205   82,205   105,131
Two years before current fiscal year 79,258   79,258   112,157
Three years before current fiscal year 84,972   84,972   99,126
Four years before current fiscal year 69,918   69,918   48,309
Prior 62,413   62,413   38,054
Revolving loans amortized cost basis 27,706   27,706   39,228
Total 462,469   462,469   551,395
Gross write-offs for the year ended December 31, 2025          
Current fiscal year     744   3,172
Fiscal year before current fiscal year     570   1,201
Two years before current fiscal year     756   2,004
Three years before current fiscal year     1,244   2,112
Four years before current fiscal year     1,006   1,285
Prior     528   1,212
Revolving loans amortized cost basis     0   0
Total 2,516 $ 3,270 4,848 $ 6,291 10,986
Consumer | Other consumer loans | Current or less than 30 days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 55,830   55,830   108,542
Fiscal year before current fiscal year 80,948   80,948   103,299
Two years before current fiscal year 77,730   77,730   109,084
Three years before current fiscal year 82,551   82,551   95,649
Four years before current fiscal year 67,849   67,849   46,525
Prior 60,533   60,533   36,933
Revolving loans amortized cost basis 27,706   27,706   39,228
Total 453,147   453,147   539,260
Consumer | Other consumer loans | 30 - 89 Days past due          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 163   163   647
Fiscal year before current fiscal year 856   856   1,573
Two years before current fiscal year 1,262   1,262   2,400
Three years before current fiscal year 1,871   1,871   2,872
Four years before current fiscal year 1,530   1,530   1,424
Prior 1,387   1,387   863
Revolving loans amortized cost basis 0   0   0
Total 7,069   7,069   9,779
Consumer | Other consumer loans | 90+days          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 2   2   0
Fiscal year before current fiscal year 0   0   0
Two years before current fiscal year 0   0   0
Three years before current fiscal year 0   0   0
Four years before current fiscal year 0   0   0
Prior 0   0   0
Revolving loans amortized cost basis 0   0   0
Total 2   2   0
Consumer | Other consumer loans | Non-accrual          
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]          
Current fiscal year 2   2   201
Fiscal year before current fiscal year 401   401   259
Two years before current fiscal year 266   266   673
Three years before current fiscal year 550   550   605
Four years before current fiscal year 539   539   360
Prior 493   493   258
Revolving loans amortized cost basis 0   0   0
Total $ 2,251   $ 2,251   $ 2,356