v3.26.1
Loans and Allowance for Credit Losses - Schedule of Financing Receivable, Modified Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 48,612 $ 8,327 $ 61,155 $ 24,216
% of Total Loan Category 0.42% 0.07% 0.52% 0.21%
Interest/Fees Forgiveness     $ 13 $ 8
Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 39,059 $ 3,422 49,596 15,751
Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 1,982 1,010 3,089 1,285
Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 1,202 3,895 1,844 5,226
Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 6,369 0 6,369 1,954
Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 257 0
Construction and development        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 6,632 $ 0 $ 6,632 $ 119
% of Total Loan Category 1.16% 0.00% 1.16% 0.02%
Interest/Fees Forgiveness     $ 0 $ 0
Weighted-Average Months of Term Extensions     2 months  
Weighted-Average Interest Rate Reduction     0.00% 0.00%
Construction and development | Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 6,632 $ 0 $ 6,632 $ 119
Construction and development | Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Construction and development | Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Construction and development | Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Construction and development | Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Commercial, financial & agricultural        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 8,124 $ 4,309 $ 8,636 $ 4,608
% of Total Loan Category 0.45% 0.24% 0.48% 0.26%
Interest/Fees Forgiveness     $ 0 $ 0
Weighted-Average Months of Deferred Payments 26 months   26 months  
Weighted-Average Months of Term Extensions     6 months 24 months
Weighted-Average Interest Rate Reduction     0.00% 7.67%
Commercial, financial & agricultural | Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 6,458 $ 945 $ 6,970 $ 1,054
Commercial, financial & agricultural | Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 1,666 148 1,666 148
Commercial, financial & agricultural | Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 3,216 0 3,222
Commercial, financial & agricultural | Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 184
Commercial, financial & agricultural | Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Commercial real estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 30,656 $ 1,229 $ 39,335 $ 13,606
% of Total Loan Category 0.63% 0.03% 0.81% 0.28%
Commercial real estate | Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 23,971 $ 806 $ 31,543 $ 11,463
Commercial real estate | Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 316 423 1,423 423
Commercial real estate | Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Commercial real estate | Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 6,369 0 6,369 1,720
Commercial real estate | Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Commercial real estate | Non-owner occupied CRE        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 21,433 $ 189 $ 29,403 $ 9,241
% of Total Loan Category 0.66% 0.02% 0.90% 0.40%
Interest/Fees Forgiveness     $ 13 $ 0
Weighted-Average Months of Deferred Payments 113 months   113 months  
Weighted-Average Months of Term Extensions     4 months 24 months
Weighted-Average Interest Rate Reduction     0.00% 0.00%
Commercial real estate | Non-owner occupied CRE | Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 15,064 $ 189 $ 22,149 $ 9,241
Commercial real estate | Non-owner occupied CRE | Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 885 0
Commercial real estate | Non-owner occupied CRE | Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Commercial real estate | Non-owner occupied CRE | Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 6,369 0 6,369 0
Commercial real estate | Non-owner occupied CRE | Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Commercial real estate | Owner occupied CRE        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 9,223 $ 1,040 $ 9,932 $ 4,365
% of Total Loan Category 0.58% 0.07% 0.62% 0.27%
Interest/Fees Forgiveness     $ 0 $ 4
Weighted-Average Months of Deferred Payments 29 months 39 months 29 months 39 months
Weighted-Average Months of Term Extensions     11 months  
Weighted-Average Interest Rate Reduction     0.00% 0.00%
Commercial real estate | Owner occupied CRE | Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 8,907 $ 617 $ 9,394 $ 2,222
Commercial real estate | Owner occupied CRE | Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 316 423 538 423
Commercial real estate | Owner occupied CRE | Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Commercial real estate | Owner occupied CRE | Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 1,720
Commercial real estate | Owner occupied CRE | Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Residential real estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 3,020 $ 2,244 $ 6,201 $ 4,998
% of Total Loan Category 0.08% 0.07% 0.16% 0.15%
Residential real estate | Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 1,998 $ 1,275 $ 4,422 $ 2,462
Residential real estate | Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 439 0 714
Residential real estate | Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 1,022 530 1,522 1,772
Residential real estate | Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 50
Residential real estate | Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 257 0
Residential real estate | Residential mortgage loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 2,622 $ 2,154 $ 5,803 $ 4,908
% of Total Loan Category 0.08% 0.07% 0.17% 0.17%
Interest/Fees Forgiveness     $ 0 $ 4
Weighted-Average Months of Deferred Payments   4 months   4 months
Weighted-Average Months of Term Extensions     25 months 36 months
Weighted-Average Interest Rate Reduction     6.22% 6.81%
Residential real estate | Residential mortgage loans | Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 1,600 $ 1,185 $ 4,024 $ 2,372
Residential real estate | Residential mortgage loans | Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 439 0 714
Residential real estate | Residential mortgage loans | Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 1,022 530 1,522 1,772
Residential real estate | Residential mortgage loans | Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 50
Residential real estate | Residential mortgage loans | Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 257 0
Residential real estate | Home equity lines of credit        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 398 $ 90 $ 398 $ 90
% of Total Loan Category 0.09% 0.02% 0.09% 0.02%
Interest/Fees Forgiveness     $ 0 $ 0
Weighted-Average Months of Term Extensions     12 months  
Weighted-Average Interest Rate Reduction     0.00% 0.00%
Residential real estate | Home equity lines of credit | Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 398 $ 90 $ 398 $ 90
Residential real estate | Home equity lines of credit | Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Residential real estate | Home equity lines of credit | Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Residential real estate | Home equity lines of credit | Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Residential real estate | Home equity lines of credit | Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Consumer | Other consumer loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 180 $ 545 $ 351 $ 885
% of Total Loan Category 0.03% 0.07% 0.06% 0.12%
Interest/Fees Forgiveness     $ 0 $ 0
Weighted-Average Months of Term Extensions     2 months 4 months
Weighted-Average Interest Rate Reduction     7.83% 7.20%
Consumer | Other consumer loans | Term Extension        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 0 $ 396 $ 29 $ 653
Consumer | Other consumer loans | Payment Delay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Consumer | Other consumer loans | Interest Rate Reduction        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 180 149 322 232
Consumer | Other consumer loans | Interest/Fees Forgiven        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance 0 0 0 0
Consumer | Other consumer loans | Other        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Amortized cost balance $ 0 $ 0 $ 0 $ 0