XML 85 R76.htm IDEA: XBRL DOCUMENT
v3.23.2

Regulatory Capital - Capital Ratio Requirements under Prompt Corrective Action or Other Regulatory Requirements (Details) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Dec. 31, 2022 USD ($)
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items] |  |
Capital conservation buffer | 2.50% | 2.50%
Consolidated |  |
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items] |  |
Leverage Ratio | 0.092 | 0.093
Common equity risk-based ratio | 0.111 | 0.105
Risk-based capital Ratio | 0.111 | 0.105
Total risk-based capital Ratio | 0.130 | 0.122
Leverage Amount | $ 869,970 | $ 857,403
Common equity risk-based amount | 869,970 | 857,403
Risk-based capital amount | 869,970 | 857,403
Total risk-based capital Amount | $ 1,016,382 | $ 1,000,398
Required to be considered adequately capitalized Ratio, leverage ratio | 0.040 | 0.040
Required to be considered well capitalized Ratio, risk-based capital ratio | 7.00% | 7.00%
Required to be considered adequately capitalized Ratio, risk-based capital ratio | 0.085 | 0.085
Required to be considered adequately capitalized Ratio, Total risk-based capital ratio | 0.105 | 0.105
Required to be considered adequately capitalized leverage Amount | $ 380,116 | $ 369,335
Required to be considered adequately capitalized common equity capital amount | 549,581 | 574,339
Required to be considered adequately capitalized risk-based capital Amount | 667,349 | 697,412
Required to be considered adequately capitalized Total risk-based capital Amount | $ 824,372 | $ 861,509
NBH Bank |  |
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items] |  |
Leverage Ratio | 0.086 | 0.086
Common equity risk-based ratio | 0.104 | 0.097
Risk-based capital Ratio | 0.104 | 0.097
Total risk-based capital Ratio | 0.116 | 0.108
Leverage Amount | $ 814,856 | $ 788,462
Common equity risk-based amount | 814,856 | 788,462
Risk-based capital amount | 814,856 | 788,462
Total risk-based capital Amount | $ 906,268 | $ 876,458
Required to be considered well capitalized Ratio, leverage ratio | 0.050 | 0.050
Required to be considered adequately capitalized Ratio, risk-based common equity capital ratio | 6.50% | 0.065%
Required to be considered well capitalized Ratio, risk-based capital ratio | 0.080 | 0.080
Required to be considered well capitalized Ratio, Total risk-based capital ratio | 0.100 | 0.100
Required to be considered well capitalized leverage Amount | $ 473,219 | $ 458,593
Required to be considered well capitalized common equity capital amount | 507,883 | 528,334
Required to be considered well capitalized risk-based capital Amount | 625,087 | 650,257
Required to be considered well capitalized Total risk-based capital Amount | $ 781,359 | $ 812,821
Required to be considered adequately capitalized Ratio, leverage ratio | 0.040 | 0.040
Required to be considered well capitalized Ratio, risk-based capital ratio | 7.00% | 0.07%
Required to be considered adequately capitalized Ratio, risk-based capital ratio | 0.085 | 0.085
Required to be considered adequately capitalized Ratio, Total risk-based capital ratio | 0.105 | 0.105
Required to be considered adequately capitalized leverage Amount | $ 378,575 | $ 366,874
Required to be considered adequately capitalized common equity capital amount | 546,951 | 568,975
Required to be considered adequately capitalized risk-based capital Amount | 664,155 | 690,898
Required to be considered adequately capitalized Total risk-based capital Amount | $ 820,426 | $ 853,462
Bank of Jackson Hole |  |
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items] |  |
Leverage Ratio | 0.299 | 0.310
Common equity risk-based ratio | 0.705 | 0.716
Risk-based capital Ratio | 0.705 | 0.716
Total risk-based capital Ratio | 0.705 | 0.716
Leverage Amount | $ 11,336 | $ 11,238
Common equity risk-based amount | 11,336 | 11,238
Risk-based capital amount | 11,336 | 11,238
Total risk-based capital Amount | $ 11,336 | $ 11,238
Required to be considered well capitalized Ratio, leverage ratio | 0.050 | 0.050
Required to be considered adequately capitalized Ratio, risk-based common equity capital ratio | 0.065% | 0.065%
Required to be considered well capitalized Ratio, risk-based capital ratio | 0.080 | 0.080
Required to be considered well capitalized Ratio, Total risk-based capital ratio | 0.100 | 0.100
Required to be considered well capitalized leverage Amount | $ 1,897 | $ 1,373
Required to be considered well capitalized common equity capital amount | 1,046 | 1,020
Required to be considered well capitalized risk-based capital Amount | 1,287 | 1,255
Required to be considered well capitalized Total risk-based capital Amount | $ 1,609 | $ 1,569
Required to be considered adequately capitalized Ratio, leverage ratio | 0.040 | 0.040
Required to be considered well capitalized Ratio, risk-based capital ratio | 0.07% | 0.07%
Required to be considered adequately capitalized Ratio, risk-based capital ratio | 0.085 | 0.085
Required to be considered adequately capitalized Ratio, Total risk-based capital ratio | 0.105 | 0.105
Required to be considered adequately capitalized leverage Amount | $ 1,518 | $ 1,099
Required to be considered adequately capitalized common equity capital amount | 1,126 | 1,098
Required to be considered adequately capitalized risk-based capital Amount | 1,367 | 1,333
Required to be considered adequately capitalized Total risk-based capital Amount | $ 1,689 | $ 1,647

X
- Definition Percentage requirement for a common equity Tier 1 capital conservation buffer. + References No definition available. + Details
Name: | nbhc_CommonEquityTier1CapitalConservationBufferRatio
Namespace Prefix: | nbhc_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Common Equity Tier One Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets + References No definition available. + Details
Name: | nbhc_CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
Namespace Prefix: | nbhc_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Common Equity Tier One Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets + References No definition available. + Details
Name: | nbhc_CommonEquityTierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
Namespace Prefix: | nbhc_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of minimum Tier 1 risk-based capital required for capital adequacy with capital conservation buffer as defined by regulatory framework. + References No definition available. + Details
Name: | nbhc_TierOneRiskBasedCapitalRequiredForCapitalAdequacyWithCapitalConservationBuffer
Namespace Prefix: | nbhc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Ratio of minimum Tier 1 risk-based capital to risk-weighted assets required for capital adequacy with capital conservation buffer as defined by regulatory framework. + References No definition available. + Details
Name: | nbhc_TierOneRiskBasedCapitalRequiredForCapitalAdequacyWithCapitalConservationBufferToRiskWeightedAssets
Namespace Prefix: | nbhc_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of total capital as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_Capital
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of minimum total risk-based capital required for capital adequacy as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1B + Details
Name: | us-gaap_CapitalRequiredForCapitalAdequacy
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Ratio of minimum total risk-based capital to risk-weighted assets required for capital adequacy as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1B + Details
Name: | us-gaap_CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of minimum total risk-based capital categorized as well capitalized as defined by regulatory framework for prompt corrective action. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_CapitalRequiredToBeWellCapitalized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Ratio of minimum total risk-based capital to risk-weighted assets categorized as well capitalized as defined by regulatory framework for prompt corrective action. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Ratio of total risk-based capital to risk-weighted assets as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_CapitalToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of Common Equity Tier 1 risk-based capital as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_CommonEquityTierOneCapital
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Ratio of Common Equity Tier 1 risk-based capital to risk-weighted assets as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_CommonEquityTierOneCapitalRatio
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of minimum Common Equity Tier 1 risk-based capital required for capital adequacy as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1B + Details
Name: | us-gaap_CommonEquityTierOneCapitalRequiredForCapitalAdequacy
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of minimum Common Equity Tier 1 risk-based capital categorized as well capitalized as defined by regulatory framework for prompt corrective action. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_CommonEquityTierOneCapitalRequiredToBeWellCapitalized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_ComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of Tier 1 leverage capital as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_TierOneLeverageCapital
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of minimum Tier 1 leverage capital required for capital adequacy as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1B + Details
Name: | us-gaap_TierOneLeverageCapitalRequiredForCapitalAdequacy
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Ratio of minimum Tier 1 leverage capital to average assets required for capital adequacy as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1B + Details
Name: | us-gaap_TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of minimum Tier 1 leverage capital categorized as well capitalized as defined by regulatory framework for prompt corrective action. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_TierOneLeverageCapitalRequiredToBeWellCapitalized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Ratio of minimum Tier 1 leverage capital to average assets categorized as well capitalized as defined by regulatory framework for prompt corrective action. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Ratio of Tier 1 capital to average assets as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_TierOneLeverageCapitalToAverageAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of Tier 1 risk-based capital as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_TierOneRiskBasedCapital
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of minimum Tier 1 risk-based capital categorized as well capitalized as defined by regulatory framework for prompt corrective action. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_TierOneRiskBasedCapitalRequiredToBeWellCapitalized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Ratio of minimum Tier 1 risk-based capital to risk-weighted assets categorized as well capitalized as defined by regulatory framework for prompt corrective action. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Ratio of Tier 1 risk-based capital to risk-weighted assets as defined by regulatory framework. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480696/942-505-50-1 + Details
Name: | us-gaap_TierOneRiskBasedCapitalToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=nbhc_SubsidiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=nbhc_BankOfJacksonHoleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |