XML 83 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Regulatory Capital - Capital Ratio Requirements under Prompt Corrective Action or Other Regulatory Requirements (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
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 0.100 0.097
Common equity risk-based ratio 0.124 0.119
Risk-based capital Ratio 0.124 0.119
Total risk-based capital Ratio 0.143 0.138
Leverage Amount $ 963,724 $ 941,369
Common equity risk-based amount 963,724 941,369
Risk-based capital amount 963,724 941,369
Total risk-based capital Amount $ 1,115,783 $ 1,092,800
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 $ 385,713 $ 386,775
Required to be considered adequately capitalized common equity capital amount 546,078 554,325
Required to be considered adequately capitalized risk-based capital Amount 663,095 673,109
Required to be considered adequately capitalized Total risk-based capital Amount $ 819,117 $ 831,487
NBH Bank    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Leverage Ratio 0.090 0.089
Common equity risk-based ratio 0.111 0.109
Risk-based capital Ratio 0.111 0.109
Total risk-based capital Ratio 0.124 0.121
Leverage Amount $ 863,422 $ 856,243
Common equity risk-based amount 863,422 856,243
Risk-based capital amount 863,422 856,243
Total risk-based capital Amount $ 960,480 $ 952,674
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 $ 480,318 $ 481,685
Required to be considered well capitalized common equity capital amount 504,635 512,408
Required to be considered well capitalized risk-based capital Amount 621,089 630,656
Required to be considered well capitalized Total risk-based capital Amount $ 776,361 $ 788,319
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 $ 384,254 $ 385,348
Required to be considered adequately capitalized common equity capital amount 543,453 551,824
Required to be considered adequately capitalized risk-based capital Amount 659,907 670,072
Required to be considered adequately capitalized Total risk-based capital Amount $ 815,179 $ 827,735
Bank of Jackson Hole    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Leverage Ratio 0.304 0.300
Common equity risk-based ratio 0.712 0.712
Risk-based capital Ratio 0.712 0.712
Total risk-based capital Ratio 0.712 0.712
Leverage Amount $ 11,817 $ 11,609
Common equity risk-based amount 11,817 11,609
Risk-based capital amount 11,817 11,609
Total risk-based capital Amount $ 11,819 $ 11,609
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 $ 1,946 $ 1,936
Required to be considered well capitalized common equity capital amount 1,079 1,059
Required to be considered well capitalized risk-based capital Amount 1,328 1,304
Required to be considered well capitalized Total risk-based capital Amount $ 1,660 $ 1,629
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 $ 1,557 $ 1,549
Required to be considered adequately capitalized common equity capital amount 1,162 1,141
Required to be considered adequately capitalized risk-based capital Amount 1,411 1,385
Required to be considered adequately capitalized Total risk-based capital Amount $ 1,743 $ 1,711