XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.3
Regulatory Capital - Capital Ratio Requirements under Prompt Corrective Action or Other Regulatory Requirements (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 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 10.4 9.7
Common equity risk-based ratio 12.9 11.9
Risk-based capital Ratio 12.9 11.9
Total risk-based capital Ratio 14.8 13.8
Leverage Amount $ 1,013,938 $ 941,369
Common equity risk-based amount 1,013,938 941,369
Risk-based capital amount 1,013,938 941,369
Total risk-based capital Amount $ 1,164,207 $ 1,092,800
Required to be considered adequately capitalized Ratio, leverage ratio 4.0 4.0
Required to be considered adequately capitalized Ratio, risk-based common equity capital ratio 7.0 7.0
Required to be considered adequately capitalized Ratio, risk-based capital ratio 8.5 8.5
Required to be considered adequately capitalized Ratio, Total risk-based capital ratio 10.5 10.5
Required to be considered adequately capitalized leverage Amount $ 388,587 $ 386,775
Required to be considered adequately capitalized common equity capital amount 551,153 554,325
Required to be considered adequately capitalized risk-based capital Amount 669,257 673,109
Required to be considered adequately capitalized Total risk-based capital Amount $ 826,729 $ 831,487
NBH Bank    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Leverage Ratio 9.4 8.9
Common equity risk-based ratio 11.7 10.9
Risk-based capital Ratio 11.7 10.9
Total risk-based capital Ratio 12.9 12.1
Leverage Amount $ 912,857 $ 856,243
Common equity risk-based amount 912,857 856,243
Risk-based capital amount 912,857 856,243
Total risk-based capital Amount $ 1,008,124 $ 952,674
Required to be considered well capitalized Ratio, leverage ratio 5.0 5.0
Required to be considered well capitalized Ratio, risk-based common equity capital ratio 6.5 6.5
Required to be considered well capitalized Ratio, risk-based capital ratio 8.0 8.0
Required to be considered well capitalized Ratio, Total risk-based capital ratio 10.0 10.0
Required to be considered well capitalized leverage Amount $ 483,925 $ 481,685
Required to be considered well capitalized common equity capital amount 509,436 512,408
Required to be considered well capitalized risk-based capital Amount 626,998 630,656
Required to be considered well capitalized Total risk-based capital Amount $ 783,747 $ 788,319
Required to be considered adequately capitalized Ratio, leverage ratio 4.0 4.0
Required to be considered adequately capitalized Ratio, risk-based common equity capital ratio 7.0 7.0
Required to be considered adequately capitalized Ratio, risk-based capital ratio 8.5 8.5
Required to be considered adequately capitalized Ratio, Total risk-based capital ratio 10.5 10.5
Required to be considered adequately capitalized leverage Amount $ 387,140 $ 385,348
Required to be considered adequately capitalized common equity capital amount 548,623 551,824
Required to be considered adequately capitalized risk-based capital Amount 666,185 670,072
Required to be considered adequately capitalized Total risk-based capital Amount $ 822,934 $ 827,735
Bank of Jackson Hole    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Leverage Ratio 30.4 30.0
Common equity risk-based ratio 75.4 71.2
Risk-based capital Ratio 75.4 71.2
Total risk-based capital Ratio 75.4 71.2
Leverage Amount $ 12,289 $ 11,609
Common equity risk-based amount 12,289 11,609
Risk-based capital amount 12,289 11,609
Total risk-based capital Amount $ 12,291 $ 11,609
Required to be considered well capitalized Ratio, leverage ratio 5.0 5.0
Required to be considered well capitalized Ratio, risk-based common equity capital ratio 6.5 6.5
Required to be considered well capitalized Ratio, risk-based capital ratio 8.0 8.0
Required to be considered well capitalized Ratio, Total risk-based capital ratio 10.0 10.0
Required to be considered well capitalized leverage Amount $ 2,022 $ 1,936
Required to be considered well capitalized common equity capital amount 1,060 1,059
Required to be considered well capitalized risk-based capital Amount 1,304 1,304
Required to be considered well capitalized Total risk-based capital Amount $ 1,630 $ 1,629
Required to be considered adequately capitalized Ratio, leverage ratio 4.0 4.0
Required to be considered adequately capitalized Ratio, risk-based common equity capital ratio 7.0 7.0
Required to be considered adequately capitalized Ratio, risk-based capital ratio 8.5 8.5
Required to be considered adequately capitalized Ratio, Total risk-based capital ratio 10.5 10.5
Required to be considered adequately capitalized leverage Amount $ 1,618 $ 1,549
Required to be considered adequately capitalized common equity capital amount 1,141 1,141
Required to be considered adequately capitalized risk-based capital Amount 1,386 1,385
Required to be considered adequately capitalized Total risk-based capital Amount $ 1,712 $ 1,711