XML 103 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1

Other Real Estate Owned - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
OREO sales	$ 601	$ 2,916
(Loss) gain on OREO sales, net	(20)	648	$ 475
Impairment on other real estate owned, Problem asset workout		279
Impairment on other real estate owned	$ 200
Other liabilities
Impairment on other real estate owned		$ 226

X

- Definition

Impairment expenses related to write-downs of other real estate owned after acquisition or physical possession.

+ References

No definition available.

+ Details

Name:	nbhc_OtherRealEstateOwnedProblemLoanExpense
Namespace Prefix:	nbhc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy net of gains (losses) realized.

+ References

No definition available.

+ Details

Name:	nbhc_ProceedsFromSaleOfOtherRealEstateNetOfGainsLosses
Namespace Prefix:	nbhc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.14(d))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

+ Details

Name:	us-gaap_GainsLossesOnSalesOfOtherRealEstate
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The charge against earnings in the period to reduce the carrying amount of real property to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-2

+ Details

Name:	us-gaap_ImpairmentOfRealEstate
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_OtherLiabilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: