XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.1
Allowance for Credit Losses, Credit Quality and Other - Presentation of Troubled Debt Restructurings ("TDRs") by Class (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 122,180 $ 122,675
Percentage of Total Class of Loans Receivable 0.82% 0.83%
Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 3,825 $ 3,807
Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 99,133 100,311
Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 102 102
Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1,692 1,752
Interest Rate Reduction and Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1,888 938
Principal Reduction and Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1 2
Term Extension and Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 15,423 15,646
Term Extension and Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 116 117
Commercial real estate loans | Non-farm/non-residential    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 49,246 $ 49,697
Percentage of Total Class of Loans Receivable 0.88% 0.92%
Commercial real estate loans | Non-farm/non-residential | Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 385 $ 388
Commercial real estate loans | Non-farm/non-residential | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 31,926 32,096
Commercial real estate loans | Non-farm/non-residential | Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial real estate loans | Non-farm/non-residential | Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1,175 1,228
Commercial real estate loans | Non-farm/non-residential | Interest Rate Reduction and Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 337 339
Commercial real estate loans | Non-farm/non-residential | Principal Reduction and Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial real estate loans | Non-farm/non-residential | Term Extension and Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 15,423 15,646
Commercial real estate loans | Non-farm/non-residential | Term Extension and Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial real estate loans | Construction/land development    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 47 $ 52
Percentage of Total Class of Loans Receivable 0.00% 0.00%
Commercial real estate loans | Construction/land development | Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 0 $ 0
Commercial real estate loans | Construction/land development | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial real estate loans | Construction/land development | Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial real estate loans | Construction/land development | Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 47 52
Commercial real estate loans | Construction/land development | Interest Rate Reduction and Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial real estate loans | Construction/land development | Principal Reduction and Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial real estate loans | Construction/land development | Term Extension and Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial real estate loans | Construction/land development | Term Extension and Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Residential real estate loans | Residential 1-4 family    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 3,971 $ 3,038
Percentage of Total Class of Loans Receivable 0.20% 0.16%
Residential real estate loans | Residential 1-4 family | Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 1,063 $ 1,076
Residential real estate loans | Residential 1-4 family | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1,194 1,198
Residential real estate loans | Residential 1-4 family | Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 101 102
Residential real estate loans | Residential 1-4 family | Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 21 22
Residential real estate loans | Residential 1-4 family | Interest Rate Reduction and Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1,476 523
Residential real estate loans | Residential 1-4 family | Principal Reduction and Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Residential real estate loans | Residential 1-4 family | Term Extension and Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Residential real estate loans | Residential 1-4 family | Term Extension and Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 116 117
Total real estate    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 53,264 $ 52,787
Percentage of Total Class of Loans Receivable 0.48% 0.48%
Total real estate | Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 1,448 $ 1,464
Total real estate | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 33,120 33,294
Total real estate | Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 101 102
Total real estate | Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1,243 1,302
Total real estate | Interest Rate Reduction and Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1,813 862
Total real estate | Principal Reduction and Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Total real estate | Term Extension and Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 15,423 15,646
Total real estate | Term Extension and Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 116 117
Consumer    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 2,980 $ 17
Percentage of Total Class of Loans Receivable 0.24% 0.00%
Consumer | Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 6 $ 6
Consumer | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 2,964 0
Consumer | Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1 0
Consumer | Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 8 9
Consumer | Interest Rate Reduction and Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Consumer | Principal Reduction and Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 1 2
Consumer | Term Extension and Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Consumer | Term Extension and Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial and industrial    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 65,936 $ 69,871
Percentage of Total Class of Loans Receivable 3.22% 3.45%
Commercial and industrial | Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 2,371 $ 2,337
Commercial and industrial | Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 63,049 67,017
Commercial and industrial | Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial and industrial | Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 441 441
Commercial and industrial | Interest Rate Reduction and Term Extension    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 75 76
Commercial and industrial | Principal Reduction and Interest Rate Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial and industrial | Term Extension and Interest Only    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance 0 0
Commercial and industrial | Term Extension and Principal Reduction    
Financing Receivable, Modifications [Line Items]    
Post- Modification Outstanding Balance $ 0 $ 0