XML 53 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Loans and Allowances for Credit Losses Loans and Allowances for Credit Losses, Nonaccrual (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual $ 72,394 $ 46,725
Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 72,394 46,725
Financing Receivable, Nonaccrual, No Allowance 54,685 46,449
Financing Receivable, Nonaccrual, With Allowance 17,709 276
Financing Receivable, Nonaccrual, Related Allowance 4,345 276
Commercial [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 32,270 14,647
Commercial [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 32,270 14,647
Financing Receivable, Nonaccrual, No Allowance 21,370 14,371
Financing Receivable, Nonaccrual, With Allowance 10,900 276
Financing Receivable, Nonaccrual, Related Allowance 2,150 276
Commercial [Member] | Healthcare [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 24,507 13,717
Financing Receivable, Nonaccrual, No Allowance 19,405 13,717
Financing Receivable, Nonaccrual, With Allowance 5,102 0
Financing Receivable, Nonaccrual, Related Allowance 200 0
Commercial [Member] | Services [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 7,647 767
Financing Receivable, Nonaccrual, No Allowance 1,849 491
Financing Receivable, Nonaccrual, With Allowance 5,798 276
Financing Receivable, Nonaccrual, Related Allowance 1,950 276
Commercial [Member] | Energy [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 31 49
Financing Receivable, Nonaccrual, No Allowance 31 49
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Commercial [Member] | General business [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 85 114
Financing Receivable, Nonaccrual, No Allowance 85 114
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Commercial real estate [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 6,809 9,905
Commercial real estate [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 6,809 9,905
Financing Receivable, Nonaccrual, No Allowance 0 9,905
Financing Receivable, Nonaccrual, With Allowance 6,809 0
Financing Receivable, Nonaccrual, Related Allowance 2,195 0
Loans to individuals [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 33,315 22,173
Loans to individuals [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 33,315 22,173
Financing Receivable, Nonaccrual, No Allowance 33,315 22,173
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Loans to individuals [Member] | Residential mortgage [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 21,255 15,261
Financing Receivable, Nonaccrual, No Allowance 21,255 15,261
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
Loans to individuals [Member] | Personal [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 4,712 109
Financing Receivable, Nonaccrual, No Allowance 4,712 109
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance 0 0
US Government Agency Insured Loans [Member] | Loans to individuals [Member] | Residential mortgage [Member] | Nonperforming Financial Instruments [Member] | Nonaccrual [Member]    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual 7,348 6,803
Financing Receivable, Nonaccrual, No Allowance 7,348 6,803
Financing Receivable, Nonaccrual, With Allowance 0 0
Financing Receivable, Nonaccrual, Related Allowance $ 0 $ 0