v3.26.3
Loans Held for Investment - Amortized cost basis of the loans held for investment modified for borrowers (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 0.30% 0.40% 0.40% 0.50%
Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 23,752 $ 33,349 $ 33,417 $ 40,378
Combination Term Extension and Rate Reduction        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 493   $ 2,126 $ 410
Commercial real estate | Non-owner occupied        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment   0.40%   0.40%
Commercial real estate | Non-owner occupied | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified   $ 8,961   $ 8,961
Commercial real estate | Owner occupied        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 0.20% 0.10% 0.20% 0.30%
Commercial real estate | Owner occupied | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 3,480 $ 1,392 $ 3,795 $ 4,523
Commercial and industrial        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 1.20% 0.60% 1.70% 0.80%
Commercial and industrial | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 19,981 $ 8,661 $ 27,095 $ 11,743
Commercial and industrial | Combination Term Extension and Rate Reduction        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified     $ 263 $ 410
Construction and land development        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 0.00% 1.10% 0.20% 1.10%
Construction and land development | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 215 $ 10,004 $ 1,728 $ 10,004
1-4 family residential        
TDRs, Non-covered loans        
Total Modifications as a percentage of portfolio segment 0.00% 0.20% 0.10% 0.30%
1-4 family residential | Term Extension        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 76 $ 4,331 $ 799 $ 5,147
1-4 family residential | Combination Term Extension and Rate Reduction        
TDRs, Non-covered loans        
Total amortized cost of financing receivable modified $ 493   $ 1,863