XML 78 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans and Allowance for Loan Losses - Schedule of Amortized Cost of FDM Loans by Loan Portfolio Class (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 104,160 $ 249,529
Percentage of Total by Financing Class 0.20% 0.60%
Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 74,976 $ 5,069
Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 13,593 177,149
Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 10,504
Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 1,882 654
Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 13,709 56,153
Commercial & Industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 24,475 $ 211,733
Percentage of Total by Financing Class 0.10% 0.90%
Commercial & Industrial | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 0 $ 2,844
Commercial & Industrial | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 10,789 143,503
Commercial & Industrial | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 10,504
Commercial & Industrial | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Commercial & Industrial | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 13,686 54,882
Commercial & Industrial | Commercial, financial, and agricultural    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 10,606 $ 135,140
Percentage of Total by Financing Class 0.10% 0.90%
Commercial & Industrial | Commercial, financial, and agricultural | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 0 $ 2,844
Commercial & Industrial | Commercial, financial, and agricultural | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 10,606 119,764
Commercial & Industrial | Commercial, financial, and agricultural | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 10,504
Commercial & Industrial | Commercial, financial, and agricultural | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Commercial & Industrial | Commercial, financial, and agricultural | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 2,028
Commercial & Industrial | Owner-occupied    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 13,869 $ 76,593
Percentage of Total by Financing Class 0.20% 0.90%
Commercial & Industrial | Owner-occupied | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 0 $ 0
Commercial & Industrial | Owner-occupied | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 183 23,739
Commercial & Industrial | Owner-occupied | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Commercial & Industrial | Owner-occupied | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Commercial & Industrial | Owner-occupied | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 13,686 52,854
Commercial Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 76,897 $ 33,052
Percentage of Total by Financing Class 0.60% 0.30%
Commercial Real Estate | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 74,675 $ 0
Commercial Real Estate | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 2,222 32,685
Commercial Real Estate | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Commercial Real Estate | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Commercial Real Estate | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 367
Commercial Real Estate | Investment properties    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 76,897 $ 909
Percentage of Total by Financing Class 0.70% 0.00%
Commercial Real Estate | Investment properties | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 74,675 $ 0
Commercial Real Estate | Investment properties | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 2,222 909
Commercial Real Estate | Investment properties | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Commercial Real Estate | Investment properties | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Commercial Real Estate | Investment properties | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Commercial Real Estate | 1-4 family properties    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   $ 2,383
Percentage of Total by Financing Class   0.40%
Commercial Real Estate | 1-4 family properties | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   $ 0
Commercial Real Estate | 1-4 family properties | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   2,016
Commercial Real Estate | 1-4 family properties | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   0
Commercial Real Estate | 1-4 family properties | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   0
Commercial Real Estate | 1-4 family properties | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   367
Commercial Real Estate | Land and development    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   $ 29,760
Percentage of Total by Financing Class   8.40%
Commercial Real Estate | Land and development | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   $ 0
Commercial Real Estate | Land and development | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   29,760
Commercial Real Estate | Land and development | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   0
Commercial Real Estate | Land and development | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   0
Commercial Real Estate | Land and development | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   0
Consumer    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 2,788 $ 4,744
Percentage of Total by Financing Class 0.00% 0.10%
Consumer | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 301 $ 2,225
Consumer | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 582 961
Consumer | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Consumer | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 1,882 654
Consumer | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 23 904
Consumer | Consumer mortgages    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 2,000 $ 2,575
Percentage of Total by Financing Class 0.00% 0.00%
Consumer | Consumer mortgages | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 122 $ 2,110
Consumer | Consumer mortgages | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Consumer | Consumer mortgages | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Consumer | Consumer mortgages | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 1,878 465
Consumer | Consumer mortgages | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Consumer | Home equity    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   $ 623
Percentage of Total by Financing Class   0.00%
Consumer | Home equity | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   $ 0
Consumer | Home equity | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   336
Consumer | Home equity | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   0
Consumer | Home equity | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   0
Consumer | Home equity | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified   287
Consumer | Other consumer loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 788 $ 1,546
Percentage of Total by Financing Class 0.10% 0.10%
Consumer | Other consumer loans | Interest Rate Reduction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 179 $ 115
Consumer | Other consumer loans | Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 582 625
Consumer | Other consumer loans | Principal Forgiveness and Term Extensions    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 0 0
Consumer | Other consumer loans | Payment Delay    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified 4 189
Consumer | Other consumer loans | Interest Rate Reduction and Term Extension    
Financing Receivable, Credit Quality Indicator [Line Items]    
Amortized cost of loans, modified $ 23 $ 617