v3.26.3
Loans Held for Investment - Aging of Modified Loans (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2026
Dec. 31, 2025
30-59 Days    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans $ 300 $ 172
60-89 Days    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 420 686
90 Days or More    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 4,385 1,786
Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 5,105 2,644
Not Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 4,823 15,948
Commercial real estate | Non-owner occupied | 60-89 Days    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans   316
Commercial real estate | Non-owner occupied | 90 Days or More    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 1  
Commercial real estate | Non-owner occupied | Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 1 316
Commercial real estate | Non-owner occupied | Not Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 1 316
Commercial real estate | Owner occupied | 30-59 Days    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans   4
Commercial real estate | Owner occupied | 60-89 Days    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 274  
Commercial real estate | Owner occupied | Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 274 4
Commercial real estate | Owner occupied | Not Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 274 4
Commercial and industrial    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Loans modified and subsequently charged off 5,100 18,700
Commercial and industrial | 30-59 Days    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 300 168
Commercial and industrial | 60-89 Days    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 146 370
Commercial and industrial | 90 Days or More    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 4,384 1,786
Commercial and industrial | Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 4,830 2,324
Commercial and industrial | Not Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans 4,333 15,606
Construction and land development | Not Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans $ 215  
1-4 family residential | Not Past Due    
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Modified Loans   $ 22