v3.26.3
Allowance for Credit Losses - Allowance (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period $ 84,856 $ 97,961 $ 91,537 $ 101,116
Provision for (reversal of) credit losses 10,166 (2,511) 10,956 (513)
Loans Charged Off (1,700) (500) (9,880) (6,024)
Recoveries on Charged Off Loans 540 218 1,249 589
Balance, End of Period 93,862 95,168 93,862 95,168
Commercial real estate | Non-owner occupied        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 24,446 27,837 24,265 29,310
Provision for (reversal of) credit losses (271) 879 (90) 324
Loans Charged Off       (918)
Balance, End of Period 24,175 28,716 24,175 28,716
Commercial real estate | Owner occupied        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 31,025 34,154 34,035 33,112
Provision for (reversal of) credit losses 5,695 (3,579) 2,685 (2,555)
Recoveries on Charged Off Loans   1   19
Balance, End of Period 36,720 30,576 36,720 30,576
Commercial and industrial        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 18,401 23,015 21,280 25,609
Provision for (reversal of) credit losses 2,129 69 6,317 1,379
Loans Charged Off (1,602) (432) (9,264) (4,607)
Recoveries on Charged Off Loans 488 100 1,083 371
Balance, End of Period 19,416 22,752 19,416 22,752
Construction and land development        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 5,985 7,341 7,398 7,161
Provision for (reversal of) credit losses 2,187 (48) 911 401
Loans Charged Off   (5) (137) (274)
Recoveries on Charged Off Loans   68   68
Balance, End of Period 8,172 7,356 8,172 7,356
1-4 family residential        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 4,464 5,057 4,136 5,327
Provision for (reversal of) credit losses 410 137 914 (153)
Loans Charged Off   (1) (237) (1)
Recoveries on Charged Off Loans 24 8 85 28
Balance, End of Period 4,898 5,201 4,898 5,201
Consumer        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 450 538 397 547
Provision for (reversal of) credit losses (1) (79) 143 12
Loans Charged Off (98) (62) (242) (224)
Recoveries on Charged Off Loans 28 41 81 103
Balance, End of Period 379 438 379 438
Broker-dealer        
Changes in the allowance for loan losses for loans held for investments        
Balance, Beginning of Period 85 19 26 50
Provision for (reversal of) credit losses 17 110 76 79
Balance, End of Period $ 102 $ 129 $ 102 $ 129