XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Loans and Allowance for Credit Losses (Composition of Nonaccrual Loans and Without an Allowance for Loan Loss by Portfolio Class) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonaccrual $ 60,331 $ 38,991
Nonaccrual without allowance for loan loss 15,413 4,691
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonaccrual 344 1,240
Nonaccrual without allowance for loan loss   1,174
Total Commercial [Member] | Construction and Land Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonaccrual 742 309
Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonaccrual 26,905 25,269
Nonaccrual without allowance for loan loss   1,884
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonaccrual 7,800 6,692
Total Commercial And Industrial [Member] | Total Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonaccrual 24,540 5,481
Nonaccrual without allowance for loan loss 15,413 1,633
Total Commercial And Industrial [Member] | Total Commercial [Member] | Commercial Non-Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonaccrual 22,108 4,020
Nonaccrual without allowance for loan loss 15,413 941
Total Commercial And Industrial [Member] | Total Commercial [Member] | Commercial Real Estate - Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonaccrual $ 2,432 1,461
Nonaccrual without allowance for loan loss   $ 692