Loans and Allowance for Credit Losses - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
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|
|
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
| Financing Receivable, Allowance for Credit Loss [Line Items] |
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|
|
|
|
|
|
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| Proceeds from sales of loans held for sale |
|
|
|
$ 6,164
|
$ 0
|
|
|
|
| Transfer from loans to loans held for sale |
|
|
|
13,896,408
|
3,684,181
|
|
|
|
| Loans held for sale |
$ 140,337
|
|
|
140,337
|
|
$ 71,216
|
|
|
| Accrued interest on loans |
23,900
|
|
|
23,900
|
|
17,900
|
|
|
| Accrued interest on loans, allowance |
(958)
|
|
|
(958)
|
|
(616)
|
|
|
| Pledged loans |
3,977,425
|
|
|
3,977,425
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|
3,580,001
|
|
|
| Balance of SBA and USDA loans and participations sold and serviced |
2,200
|
|
|
2,200
|
|
2,500
|
|
|
| Balance of main street lending program loans and participations serviced |
23,100
|
|
|
23,100
|
|
|
|
|
| Purchased loans |
4,300
|
|
|
4,300
|
|
|
|
|
| Unamortized premium |
80
|
|
|
80
|
|
84
|
|
|
| Purchased participation loans |
23,900
|
|
|
23,900
|
|
26,900
|
|
|
| 90 Days or More Past Due and Still Accruing |
$ 31,343
|
|
|
$ 31,343
|
|
33,144
|
|
|
| Threshold period for past due loans (in days) |
90 days
|
|
|
90 days
|
|
|
|
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| Accounts receivable, noncurrent, 90 days or more past due, still accruing |
|
|
|
|
|
33,100
|
|
|
| Allowance for credit losses |
$ 208,104
|
$ 213,724
|
$ 173,813
|
$ 208,104
|
173,813
|
169,530
|
$ 164,794
|
$ 176,994
|
| Loans receivable |
4,185,529
|
|
|
4,185,529
|
|
3,749,531
|
|
|
| Gross loans receivable |
4,192,117
|
|
|
4,192,117
|
|
3,756,829
|
|
|
| CCBX |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| 90 Days or More Past Due and Still Accruing |
31,343
|
|
|
31,343
|
|
33,144
|
|
|
| Provision (Recapture) For Unfunded Commitments |
319
|
|
0
|
342
|
602
|
|
|
|
| Gross loans receivable |
2,207,534
|
|
|
2,207,534
|
|
1,808,094
|
|
|
| Community Bank |
|
|
|
|
|
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|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
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|
|
|
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| 90 Days or More Past Due and Still Accruing |
0
|
|
|
0
|
|
0
|
|
|
| Gross loans receivable |
1,984,583
|
|
|
1,984,583
|
|
1,948,735
|
|
|
| Owner-Occupied Real Estate |
|
|
|
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|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
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| Commercial real estate loans |
386,700
|
|
|
386,700
|
|
374,700
|
|
|
| Non-Owner-Occupied Real Estate |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Commercial real estate loans |
546,200
|
|
|
546,200
|
|
531,100
|
|
|
| Multi-Family Residential Loans |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
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| Commercial real estate loans |
345,100
|
|
|
345,100
|
|
367,900
|
|
|
| Farmland Loans |
|
|
|
|
|
|
|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
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| Commercial real estate loans |
$ 13,700
|
|
|
$ 13,700
|
|
12,200
|
|
|
| CCBX |
|
|
|
|
|
|
|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
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|
|
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| Company's responsibility for credit losses (in percent) |
5.00%
|
|
|
5.00%
|
|
|
|
|
| Loans receivable |
$ 167,500
|
|
|
$ 167,500
|
|
|
|
|
| Amount of loans that company is responsible for credit loss |
$ 25,100
|
|
|
$ 25,100
|
|
|
|
|
| Responsibility of partner, percentage |
15.00%
|
|
|
15.00%
|
|
|
|
|
| Revenue earned, percentage |
100.00%
|
|
|
100.00%
|
|
|
|
|
| CCBX | Less Than 90 Days Past Due |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
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| Nonaccrual loans |
$ 18,700
|
|
|
$ 18,700
|
|
20,300
|
|
|
| Minimum |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Sustained repayment performance period of loan placed on nonaccrual |
|
|
|
6 months
|
|
|
|
|
| Percentage of collateral coverage to loan balance |
|
|
|
100.00%
|
|
|
|
|
| Loan repayment extended period of time |
|
|
|
6 months
|
|
|
|
|
| Unfunded Loan Commitment |
|
|
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|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Provision (Recapture) For Unfunded Commitments |
1,400
|
|
(1,700)
|
$ 267
|
411
|
|
|
|
| Accounts Receivable |
|
|
|
|
|
|
|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Provision (Recapture) For Unfunded Commitments |
0
|
|
0
|
252
|
0
|
|
|
|
| Asset Pledged as Collateral |
|
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|
|
|
|
|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
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| Pledged loans |
833,500
|
|
|
833,500
|
|
895,500
|
|
|
| Commercial and industrial loans |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Capital call lines, provided to venture capital firms |
209,700
|
|
|
209,700
|
|
210,500
|
|
|
| Balance of main street lending program loans and participations serviced |
1,200
|
|
|
1,200
|
|
|
|
|
| Allowance for credit losses |
7,651
|
6,882
|
8,466
|
7,651
|
8,466
|
8,757
|
8,754
|
11,051
|
| Loans receivable |
241,401
|
|
|
241,401
|
|
224,439
|
|
|
| Consumer and other loans: |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Overdrafts included in loans |
42,000
|
|
|
42,000
|
|
16,900
|
|
|
| Allowance for credit losses |
177,154
|
186,481
|
135,014
|
177,154
|
135,014
|
137,597
|
131,251
|
141,798
|
| Loans receivable |
10,736
|
|
|
10,736
|
|
14,072
|
|
|
| Gross loans receivable |
1,653,863
|
|
|
1,653,863
|
|
1,328,461
|
|
|
| Consumer and other loans: | CCBX |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
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| Gross loans receivable |
1,091,049
|
|
|
1,091,049
|
|
691,708
|
|
|
| Consumer and other loans: | Community Bank |
|
|
|
|
|
|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| 90 Days or More Past Due and Still Accruing |
0
|
|
|
0
|
|
0
|
|
|
| Gross loans receivable |
10,736
|
|
|
10,736
|
|
14,072
|
|
|
| Community Bank |
|
|
|
|
|
|
|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
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| Overdrafts included in loans |
18
|
|
|
18
|
|
10
|
|
|
| CCBX |
|
|
|
|
|
|
|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
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| Proceeds from sales of loans held for sale |
|
|
|
13,830,000
|
|
|
|
|
| Overdrafts included in loans |
$ 42,000
|
|
|
$ 42,000
|
|
16,800
|
|
|
| Threshold period for past due loans (in days) |
180 days
|
|
|
180 days
|
|
|
|
|
| Valuation adjustment |
|
(46,000)
|
|
$ 45,600
|
|
|
|
|
| Consumer Portfolio Segment | Installment/Closed-End Consumer Loans |
|
|
|
|
|
|
|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Threshold period for past due loans (in days) |
120 days
|
|
|
120 days
|
|
|
|
|
| Consumer Portfolio Segment | Revolving/Open-End Consumer Loans |
|
|
|
|
|
|
|
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| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Threshold period for past due loans (in days) |
180 days
|
|
|
180 days
|
|
|
|
|
| Commercial and industrial loans | Community Bank |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| 90 Days or More Past Due and Still Accruing |
$ 0
|
|
|
$ 0
|
|
0
|
|
|
| Gross loans receivable |
241,401
|
|
|
241,401
|
|
224,439
|
|
|
| Construction, land and land development loans |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| 90 Days or More Past Due and Still Accruing |
|
|
|
|
|
|
|
|
| Allowance for credit losses |
3,796
|
3,990
|
6,446
|
3,796
|
6,446
|
6,580
|
5,265
|
3,439
|
| Gross loans receivable |
|
|
|
|
|
|
|
|
| Construction, land and land development loans | Community Bank |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| 90 Days or More Past Due and Still Accruing |
0
|
|
|
0
|
|
0
|
|
|
| Gross loans receivable |
248,766
|
|
|
248,766
|
|
222,075
|
|
|
| Real Estate Portfolio Segment | Commercial real estate loans |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Allowance for credit losses |
5,616
|
$ 5,712
|
$ 6,283
|
5,616
|
$ 6,283
|
5,496
|
$ 7,300
|
$ 8,456
|
| Loans receivable |
1,291,700
|
|
|
1,291,700
|
|
1,285,856
|
|
|
| Real Estate Portfolio Segment | Commercial real estate loans | Community Bank |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| 90 Days or More Past Due and Still Accruing |
0
|
|
|
0
|
|
0
|
|
|
| Gross loans receivable |
1,291,700
|
|
|
1,291,700
|
|
1,285,856
|
|
|
| CCBX Loans |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Consumer and other loans |
1,640,000
|
|
|
1,640,000
|
|
1,310,000
|
|
|
| Commercial and industrial loans |
1,100
|
|
|
1,100
|
|
2,300
|
|
|
| Residential real estate loans |
330,900
|
|
|
330,900
|
|
264,100
|
|
|
| CCBX Loans | Commercial and industrial loans |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Gross loans receivable |
233,500
|
|
|
233,500
|
|
229,600
|
|
|
| CCBX Loans | Consumer Loan |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Purchased loans |
102,200
|
|
|
102,200
|
|
134,900
|
|
|
| Consumer and other loans |
101,100
|
|
|
101,100
|
|
132,600
|
|
|
| Credit cards |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Proceeds from sales of loans held for sale |
|
|
|
11,000,000
|
|
|
|
|
| Capital call lines |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Commercial and industrial loans |
209,700
|
|
|
209,700
|
|
210,500
|
|
|
| Unsecured C C B X Loans |
|
|
|
|
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
|
|
|
|
| Commercial and industrial loans |
$ 23,800
|
|
|
$ 23,800
|
|
$ 19,200
|
|
|