XML 113 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Regulatory Capital - Capital Ratio Requirements under Prompt Corrective Action or Other Regulatory Requirements (Details)
$ in Thousands
12 Months Ended
Dec. 31, 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 0.097 0.093
Common equity risk-based ratio 0.119 0.105
Risk-based capital Ratio 0.119 0.105
Total risk-based capital Ratio 0.138 0.122
Leverage Amount $ 941,369 $ 857,403
Common equity risk-based amount 941,369 857,403
Risk-based capital amount 941,369 857,403
Total risk-based capital Amount $ 1,092,800 $ 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 0.070 7.0
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 $ 386,775 $ 369,335
Required to be considered adequately capitalized common equity capital amount 554,325 574,339
Required to be considered adequately capitalized risk-based capital Amount 673,109 697,412
Required to be considered adequately capitalized Total risk-based capital Amount $ 831,487 $ 861,509
NBH Bank    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Leverage Ratio 0.089 0.086
Common equity risk-based ratio 0.109 0.097
Risk-based capital Ratio 0.109 0.097
Total risk-based capital Ratio 0.121 0.108
Leverage Amount $ 856,243 $ 788,462
Common equity risk-based amount 856,243 788,462
Risk-based capital amount 856,243 788,462
Total risk-based capital Amount $ 952,674 $ 876,458
Required to be considered well capitalized Ratio, leverage ratio 0.050 0.050
Required to be considered well 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 $ 481,685 $ 458,593
Required to be considered well capitalized common equity capital amount 512,408 528,334
Required to be considered well capitalized risk-based capital Amount 630,656 650,257
Required to be considered well capitalized Total risk-based capital Amount $ 788,319 $ 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 0.070 0.070
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 $ 385,348 $ 366,874
Required to be considered adequately capitalized common equity capital amount 551,824 568,975
Required to be considered adequately capitalized risk-based capital Amount 670,072 690,898
Required to be considered adequately capitalized Total risk-based capital Amount $ 827,735 $ 853,462
Bank of Jackson Hole    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Leverage Ratio 0.300 0.310
Common equity risk-based ratio 0.712 0.716
Risk-based capital Ratio 0.712 0.716
Total risk-based capital Ratio 0.712 0.716
Leverage Amount $ 11,609 $ 11,238
Common equity risk-based amount 11,609 11,238
Risk-based capital amount 11,609 11,238
Total risk-based capital Amount $ 11,609 $ 11,238
Required to be considered well capitalized Ratio, leverage ratio 0.050 0.050
Required to be considered well 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 $ 1,936 $ 1,373
Required to be considered well capitalized common equity capital amount 1,059 1,020
Required to be considered well capitalized risk-based capital Amount 1,304 1,255
Required to be considered well capitalized Total risk-based capital Amount $ 1,629 $ 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 0.070 0.070
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 $ 1,549 $ 1,099
Required to be considered adequately capitalized common equity capital amount 1,141 1,098
Required to be considered adequately capitalized risk-based capital Amount 1,385 1,333
Required to be considered adequately capitalized Total risk-based capital Amount $ 1,711 $ 1,647