XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans Held for Investment and Allowance for Credit Losses on Loans - Collateral-dependent Gross Loans Held for Investment by Collateral Type and Related Specific Allocation (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans $ 8,025,110 $ 7,656,645 $ 6,943,563
Specific Allocation 99,497 96,800 92,728
Collateral Pledged [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 40,939 11,326  
Real Estate Asset [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 30,222 4,240  
Business Assets [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 10,197 6,683  
Other Assets [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 520 403  
Specific Allocation [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Specific Allocation 7,988 4,152  
Real Estate [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 8,025,110 7,656,645  
Real Estate [Member] | Commercial Real Estate Owner Occupied [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 931,709 960,944  
Specific Allocation 6,869 7,483 6,416
Real Estate [Member] | Commercial Real Estate Non-Owner Occupied [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 1,578,483 1,486,420  
Specific Allocation 33,097 33,080 30,190
Real Estate [Member] | Construction and Development Less than 60 Months [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 756,662 642,643  
Specific Allocation 8,671 3,950 3,778
Real Estate [Member] | Construction Residential Real Estate Less than 60 Months [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 250,373 283,486  
Specific Allocation 2,336 3,414 3,275
Real Estate [Member] | Residential Real Estate First Lien [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 1,431,265 1,258,744  
Specific Allocation 4,568 4,914 4,092
Real Estate [Member] | Residential Real Estate All Other [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 275,461 244,696  
Specific Allocation 1,741 1,646 1,418
Real Estate [Member] | Collateral Pledged [Member] | Commercial Real Estate Non-Owner Occupied [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 7,890 632  
Real Estate [Member] | Collateral Pledged [Member] | Construction and Development Less than 60 Months [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 20,142 800  
Real Estate [Member] | Collateral Pledged [Member] | Construction Residential Real Estate Less than 60 Months [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 206 638  
Real Estate [Member] | Collateral Pledged [Member] | Residential Real Estate First Lien [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 300 189  
Real Estate [Member] | Collateral Pledged [Member] | Residential Real Estate All Other [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 100 140  
Real Estate [Member] | Collateral Pledged [Member] | Agriculture [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 1,707 2,449  
Real Estate [Member] | Real Estate Asset [Member] | Commercial Real Estate Non-Owner Occupied [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 7,890 632  
Real Estate [Member] | Real Estate Asset [Member] | Construction and Development Less than 60 Months [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 20,142 800  
Real Estate [Member] | Real Estate Asset [Member] | Construction Residential Real Estate Less than 60 Months [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 206 638  
Real Estate [Member] | Real Estate Asset [Member] | Residential Real Estate First Lien [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 300 189  
Real Estate [Member] | Real Estate Asset [Member] | Residential Real Estate All Other [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 100 140  
Real Estate [Member] | Real Estate Asset [Member] | Agriculture [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 1,584 1,841  
Real Estate [Member] | Business Assets [Member] | Agriculture [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 110 593  
Real Estate [Member] | Other Assets [Member] | Agriculture [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 13 15  
Real Estate [Member] | Specific Allocation [Member] | Commercial Real Estate Non-Owner Occupied [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Specific Allocation 879 250  
Real Estate [Member] | Specific Allocation [Member] | Construction and Development Less than 60 Months [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Specific Allocation 3,755 225  
Real Estate [Member] | Specific Allocation [Member] | Construction Residential Real Estate Less than 60 Months [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Specific Allocation 75 134  
Real Estate [Member] | Specific Allocation [Member] | Residential Real Estate First Lien [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Specific Allocation 93 62  
Real Estate [Member] | Specific Allocation [Member] | Residential Real Estate All Other [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Specific Allocation 34 140  
Real Estate [Member] | Specific Allocation [Member] | Agriculture [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Specific Allocation 688 1,386  
Commercial Non-real Estate [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 1,363,462 1,289,452  
Specific Allocation 24,150 22,745 25,106
Commercial Non-real Estate [Member] | Collateral Pledged [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 10,195 6,331  
Commercial Non-real Estate [Member] | Business Assets [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 10,087 6,090  
Commercial Non-real Estate [Member] | Other Assets [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 108 241  
Commercial Non-real Estate [Member] | Specific Allocation [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Specific Allocation 2,222 1,867  
Consumer Non-real Estate [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 478,647 476,467  
Specific Allocation 4,833 4,401 $ 4,132
Consumer Non-real Estate [Member] | Collateral Pledged [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 399 147  
Consumer Non-real Estate [Member] | Other Assets [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Collateral Dependent Loans 399 147  
Consumer Non-real Estate [Member] | Specific Allocation [Member]      
Financing Receivable Allowance For Credit Losses [Line Items]      
Specific Allocation $ 242 $ 88