XML 78 R68.htm IDEA: XBRL DOCUMENT v3.25.2
Regulatory Capital - Capital Ratio Requirements under Prompt Corrective Action or Other Regulatory Requirements (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
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 11.2 10.7
Common equity risk-based ratio 14.2 13.2
Risk-based capital Ratio 14.2 13.2
Total risk-based capital Ratio 16.1 15.1
Leverage Amount $ 1,075,098 $ 1,037,550
Common equity risk-based amount 1,075,098 1,037,550
Risk-based capital amount 1,075,098 1,037,550
Total risk-based capital Amount $ 1,219,667 $ 1,187,514
Required to be considered adequately capitalized Ratio, leverage ratio 4 4
Required to be considered adequately capitalized Ratio, risk-based common equity capital ratio 7 7
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 $ 384,752 $ 388,278
Required to be considered adequately capitalized common equity capital amount 531,134 550,074
Required to be considered adequately capitalized risk-based capital Amount 644,948 667,947
Required to be considered adequately capitalized Total risk-based capital Amount $ 796,700 $ 825,111
NBH Bank    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Leverage Ratio 10.2 9.5
Common equity risk-based ratio 12.9 11.8
Risk-based capital Ratio 12.9 11.8
Total risk-based capital Ratio 14.1 13
Leverage Amount $ 974,197 $ 921,509
Common equity risk-based amount 974,197 921,509
Risk-based capital amount 974,197 921,509
Total risk-based capital Amount $ 1,064,020 $ 1,016,471
Required to be considered well capitalized Ratio, leverage ratio 5 5
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 8
Required to be considered well capitalized Ratio, Total risk-based capital ratio 10 10
Required to be considered well capitalized leverage Amount $ 478,973 $ 483,533
Required to be considered well capitalized common equity capital amount 490,530 508,418
Required to be considered well capitalized risk-based capital Amount 603,730 625,746
Required to be considered well capitalized Total risk-based capital Amount $ 754,662 $ 782,182
Required to be considered adequately capitalized Ratio, leverage ratio 4 4
Required to be considered adequately capitalized Ratio, risk-based common equity capital ratio 7 7
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 $ 383,178 $ 386,826
Required to be considered adequately capitalized common equity capital amount 528,263 547,528
Required to be considered adequately capitalized risk-based capital Amount 641,463 664,855
Required to be considered adequately capitalized Total risk-based capital Amount $ 792,395 $ 821,291
Bank of Jackson Hole    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Leverage Ratio 32.5 31
Common equity risk-based ratio 74.6 77.2
Risk-based capital Ratio 74.6 77.2
Total risk-based capital Ratio 74.7 77.3
Leverage Amount $ 12,786 $ 12,461
Common equity risk-based amount 12,786 12,461
Risk-based capital amount 12,786 12,461
Total risk-based capital Amount $ 12,813 $ 12,462
Required to be considered well capitalized Ratio, leverage ratio 5 5
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 8
Required to be considered well capitalized Ratio, Total risk-based capital ratio 10 10
Required to be considered well capitalized leverage Amount $ 1,967 $ 2,013
Required to be considered well capitalized common equity capital amount 1,115 1,049
Required to be considered well capitalized risk-based capital Amount 1,372 1,291
Required to be considered well capitalized Total risk-based capital Amount $ 1,715 $ 1,613
Required to be considered adequately capitalized Ratio, leverage ratio 4 4
Required to be considered adequately capitalized Ratio, risk-based common equity capital ratio 7 7
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 $ 1,574 $ 1,611
Required to be considered adequately capitalized common equity capital amount 1,200 1,129
Required to be considered adequately capitalized risk-based capital Amount 1,457 1,371
Required to be considered adequately capitalized Total risk-based capital Amount $ 1,800 $ 1,694